Hitachi Energy India Limited · NSE:POWERINDIA
Hitachi Energy India — Q1 FY25 Earnings Presentation
17 slides from Hitachi Energy India's earnings presentation, Jul 25, 2024
Slide 1: Analysts/Investors' Presentation cover letter to stock exchanges
HITACHI lnspire the Next July 25, 2024 The Secretary, The Manager, Listing Department, Listing Department, BSE Limited, National Stock Exchange of India Limited, 1st Floor, Phiroze Jeejeebhoy Towers, ‘Exchange Plaza’, 5th Floor, Plot No. C/1, G Block, Dalal Street, Bandra Kurla Complex, Bandra (East
Slide 2: Q1 FY25 Analyst Conference Call
Q1 FY25 Analyst Conference Call 751 Powering India N Venu, Managing Director & CEO Hitachi Energy India Limited 25-07-2024 © 2024 Hitachi Energy. All rights reserved. @Hitachi Energy
Slide 3: Important notices
Important notices HITACHI lnspire the Next: This presentation includes forward-looking information and statements including statements concerning the outlook for our businesses. These statements are based on current expectations, estimates and projections about the factors that may affect our future
Slide 4: World-class leader in health, safety and environment
World-class leader in health, safety and environment HITACHI lnspire the Next: Recognition Awareness Health Camps Trainings Safety Hitachi Energy won • Tobacco cessation • Dental camp • Yoga International Safety Award Integrity RoSPA Gold 2024 • Diet and weight loss • General body check • Ergo stret
Slide 5: Sustainability initiatives towards the 2030 ambition
Sustainability initiatives towards the 2030 ambition HITACHI lnspire the Next Environmental Performance dashboard – Key initiatives taken to support Sustainability Tracking our consumption and performance Energy and Emission Water Conservation Waste Management Greenhouse gas em,ss1ons 1kt C02e) Tota
Slide 6: Economy showing progress and reflects growth ahead
Economy showing progress and reflects growth ahead HITACHI lnspire the Next Currently, the 5th largest economy with GDP of 3.7 Investment reflect growth for the Sectors trillion $ is expected to become a 5 trillion $ in next Powering India Economic Renewables Transmission 01 02 3-4 years and rise up
Slide 7: Stakeholders in the transition: Driving customer conversations
Stakeholders in the transition: Driving customer conversations HITACHI lnspire the Next: Ministry of Power, Sri Lanka Power Grid Company of Bangladesh Thought leadership with C suite O&M team of large private utility - training Energy & Digital World - Bellary Energy & Digital World - Hyderabad and
Slide 8: Stakeholders in the transition: In depth employee engagement
Stakeholders in the transition: In depth employee engagement HITACHI lnspire the Next: Building employee curiosity Nurturing women leaders Industry recognitions continue for innovation and leadership Career fairs at renowned institutes Value Persona Sales workshop 75,000 saplings planting campaign 7
Slide 9: Partnering along the lifecycle
Partnering along the lifecycle HITACHI lnspire the Next Projects commissioned in Q1FY25 Powering India 400/33 kV AIS S/s & 350 AC & 432 MW DC 100 MW SECI Solar project, Banipura: MP Power Transmission Package-II: Solar Project, Bikaner: Design, Engineering, Supply, Erection, Design, Engineering, Pro
Slide 10: Q1FY25: Sustained YoY growth trend
Q1FY25: Sustained YoY growth trend HITACHI lnspire the Next: Q1 Growth Growth Q1 Growth Growth Q1 Growth Growth (Apr-Jun 24), YoY QoQ (Apr-Jun 24), YoY QoQ (Apr-Jun 24), YoY QoQ INR Cr INR Cr INR Cr 2,436.7 112.3% 73.2% 1327.3 27.3% -21.9% 15.1 345.3% -90.1% Orders t t Revenue t PBT t Q1 Growth Grow
Slide 11: Strong growth in Transmission, Industries and Renewables
Strong growth in Transmission, Industries and Renewables HITACHI lnspire the Next: Order mix Segment 79% Powering India 57% 39% Key Segments Growth 13% 4% 8% Transmission +567% Products Projects Services 89% Sector Transmission with Marinus Link Project +1438% Industries +35 % 33% 31% 36% 9% 1% Data
Slide 12: Value creators – service, exports
Value creators – service, exports HITACHI lnspire the Next: Multi-faceted service orders Exports (excl Marinus) contribute 27% of orders ▪ Emergency remote support extended to key data center hub in ▪ Cegelec Morocco-POLE 26 Senegal Project Hyderabad for SCADA ▪ Quebec Canada-800 KV CT for Hydro- HE
Slide 13: Financial performance – Profit & Loss Statement
Financial performance – Profit & Loss Statement HITACHI lnspire the Next (INR crore) Q1FY25 Q4FY24 qoq% Q1FY24 yoy% Orders 2436.7 1406.7 73.2 1,147.5 112.4 Revenue 1327.3 1699.2 -21.9 1,043.0 27.3 PBT 15.1 152.2 -90.1 3.4 344.1 PBT % 1.1 9 0.30% PAT 10.4 113.7 -90.9 2.4 333.3 PAT % 0.8 6.7 0.20% Op
Slide 14: Financial performance
Financial performance HITACHI lnspire the Next Particulars 3 months 3 months ended 31/03/2024 3 months ended 30/06/2023 ended 30/06/2024 INR Crs % INR Crs % INR Crs % Income Revenue from operations 1,327.2 100.0 1,695.3 100.0 1,040.1 100.0 Other income 0.1 0.0 3.9 0.0 0.2 0.0 Exchange and commodity
Slide 15: Priorities for FY25
Priorities for FY25 HITACHI lnspire the Next • Maintain leadership in core segments Markets • Shift center of gravity to include Service, Export & Digital • Harness new segments and markets • Leverage large backlog for revenue accretion Business • Operational excellence to improve productivity • Amp
Slide 16: Hitachi Energy
@Hi tach i Ener gy
Slide 17: HITACHI
HITACHI lnspire the Next: