Gtl Infrastructure Ltd · NSE:GTLINFRA
Gtl Infrastructure — Q3 FY2014 Earnings Presentation
7 slides from Gtl Infrastructure's earnings presentation, Jan 30, 2014
Slide 1: GTL Infra results for Quarter ended December 2013
GTL Infra results for Quarter ended December 2013 January 30, 2014 Safe harbor • Neither the information nor any opinion expressed in this presentation constitutes an offer, or invitation to make an offer, or to buy any security issued by the company. This presentation contains predictions, estimate
Slide 2: Company
Company 2
Slide 3: GIL and CNIL combined at a Glance
GIL and CNIL combined at a Glance… Business Telecom Towers Tenancy Ratio 1.50x ( on occupied towers) Presence Pan India Customers All Indian Telecom Operators GIL Listed on BSE (Code – 532775), NSE (Code – GTLINFRA) Largest Independent and Neutral Tower Company in India 3
Slide 4: Financials
Financials 4
Slide 5: Q-o-Q Results
Q-o-Q Results (in ` Crore) Particulars Q3 FY14 Q2 FY14 Q‐o‐Q % Net Sales/ Income from Operations 144.06 143.53 0.37% Net Infrastructure, Operations and Maintenance cost 58.1 54.18 7.23% Employee benefit Expenses 3.61 5.97 39.53% Other Expenditures 10.53 11.44 7.97% EBITDA 71.82 71.94 EBITDA Margin 4
Slide 6: Y-o-Y Results
Y-o-Y Results (in ` Crore) Particulars Q3 FY14 Q3 FY13 Y‐o‐Y % Net Sales/ Income from Operations 144.06 142.23 1% Infra O&M Cost (Net) 58.1 49.66 17% Employee benefit Expenses 3.61 4.06 11% Other Expenditures 10.53 19.57 46% EBITDA 71.82 68.93 EBITDA Margin 49.86% 48.47% Depreciation 65.2 67.90 Fina
Slide 7: Thank You
Thank You 7
GTL Infrastructure — Q3 FY2014 Earnings Presentation on 6ix