Schneider Electric Infrastructure Limited · NSE:SCHNEIDER
Schneider Electric Infrastructure — FY2020-21 Earnings Presentation
17 slides from Schneider Electric Infrastructure's earnings presentation, Jun 29, 2021
Slide 1: Exchange filing cover letter for investor presentation
SEIL/Sec./SE/2021-22/17 June 29, 2021 The Manager The Secretary Listing Department BSE Limited National Stock Exchange of India Ltd Phiroze Jeejeebhoy Towers, Exchange Plaza, Bandra Kurla Complex Dalal Street Bandra (East), MUMBAI 400 051 MUMBAI 400 001 Fax # 022-2659 8237/8238/8347/8348 Fax # 022-2
Slide 2: Schneider Electric Infrastructure Limited FY 2020-21
Schneider Electric Infrastructure Limited FY 2020-21 29th June 21 Schneider Electric Infrastructure Limited – Investor Presentation 1
Slide 3: Disclaimer
Disclaimer All forward-looking statements are Schneider Electric Infrastructure Limited (India) management’s present expectations of future events and are subject to a number of factors and uncertainties that could cause actual results to differ materially from those described in the forward-looking
Slide 4: Market Dynamics
Market Dynamics Page 3 Schneider Electric Infrastructure Limited – Investor Presentation 3
Slide 5: Economic Recovery in motion, expected blip due to 2nd Wave
Economic Recovery in motion, expected blip due to 2nd Wave GDP1 Forecast - 2021 GFCF2 Forecast- 2021 IIP3 Forecast- 2021 GDP growth GFCF growth IIP 22.4 75.0 28.1 8.1 4.5 10.9 2.2 0.5 1.6 2.6 -8.6 3.5 -1.6 -0.9 -7.4 -3.4 Q2’21 Q3’21 Q4’21 Q1’22P Q2’22P Oct’20 Nov’20 Dec’20 Jan’21 Feb’21 Mar’21 Q2’21
Slide 6: Segment Trends
Segment Trends Power & Grid MMM Transportation Focus on renewables Decarbonization | Sustainability 100% Railway electrification - 2023 Privatization Investments : Cement & Aluminum Investments in Metros & Airports Digitization by Discoms Divestment : unprofitable steel assets Tunneling Projects Dis
Slide 7: Priorities
Priorities More digital Accelerate resilient More Services GTM - partners Green & Digital solutions segments Connected Products More digital services More partners Green & digital Segment focus End to End digitization More transactional SF6 Free Leverage Install base Aligned organization EcoStruxure
Slide 8: Success Stories
Success Stories Page 7 Schneider Electric Infrastructure Limited – Investor Presentation 7
Slide 9: Education Business
Education Business Odisha Skill Development Authority Supply and Installation of Training Test Lab Schneider Electric delivered training & test lab set up at “World Skill Centre” - a milestone project by Govt of Odisha to boost skill ecosystem of the state Project consultant ITEES Singapore BMS
Slide 10: Power & Grid Segment Our value proposition
Power & Grid Segment Our value proposition Strengthening State Power Distribution Ministry of Power, Government of India Educating our customers announced, “Integrated Power Development GIS & SSIS solution | SCADA Integration Scheme" (IPDS) in 2014 mainly to strengthening of sub-transmission and dis
Slide 11: Covid19 Case Summary & Initiatives
Covid19 Case Summary & Initiatives Crisis Task Force in action Plant Active Cases Medical support, communication, and digital support No. of Active cases 140 120 100 SE Health support 24*7 call center 80 Ambulance | 200 Oxygen concentrators | 60 Emergency oxygen cylinders 40 20 0 3/1/2021 4/1/2021 5
Slide 12: Financial Update
Financial Update Page 11 Schneider Electric Infrastructure Limited – Investor Presentation 11
Slide 13: Orders
Orders MINR Quarterly Yearly +12.9% -17.3% 3,452 11,661 3,059 9,649 Q4 FY 20 Q4 FY 21 FY 20 FY 21 Good recovery in Q4 orders after de-growth of 28% till YTD Dec. Schneider Electric Infrastructure Limited – Investor Presentation 12
Slide 14: Sales
Sales MINR Quarterly Yearly +7.7% -6.3% 2,472 13,844 2,296 12,971 Q4 FY 20 Q4 FY 21 FY 20 FY 21 Good recovery in Q4 orders after de-growth of -9% till YTD Dec. Schneider Electric Infrastructure Limited – Investor Presentation 13
Slide 15: P&L Statement – FY'21 Vs FY'20
P&L Statement –FY’21 Vs FY’20 MINR FY'21 FY'20 YoY (%) MINR % MINR % Change Sales 12,971 13,844 -6.3% Other Income 185 7.5% 120 5.2% Toal Sales 13,157 13,965 Material Costs 8,963 69.1% 9,830 71.0% Gross Margin 4,194 32.3% 4,134 29.9% +2.5pts Employee Costs 1,847 14.2% 2,095 15.1% -11.8% Other Expens
Slide 16: P&L Statement – Q4 FY'21 Vs Q4 FY'20
P&L Statement – Q4 FY’21 Vs Q4 FY’20 MINR Q4 FY'21 Q4 FY'20 YoY (%) MINR % MINR % Change Sales 2,472 2,296 7.7% Other Income 110 4.5% 19 0.8% Toal Sales 2,582 2,315 Material Costs 1,704 68.9% 1,610 70.1% Gross Margin 878 35.5% 705 30.7% +4.8pts Employee Costs 481 19.5% 479 20.9% 0.4% Other Expenses
Slide 17: Schneider Electric Infrastructure Limited
SchneiderElectric Schneider Electric Infrastructure Infrastructure Limited Limited – Investor – Investor Presentation Presentation 16
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