Ge Vernova T&d India Limited · NSE:GVT&D
Ge Vernova T&d India — GE T&D India — Q3 FY2019-20 Earnings Presentation
11 slides from Ge Vernova T&d India's earnings presentation, Feb 11, 2020
Slide 1: Exchange filing cover letter: Analyst Presentation
GE T&D India Limited L31 I02DL1957PLC193993 T-5 & T-6. Plot 1-14,Axis House JaypeeWishtown,Sector-128 Noida-201304, Uttar Pradesh T +91 120 5021500 F +91 120 5021501 www.ge.com/in/ge-td-india-timitec February11, 2020 The Secretary The Manager BSELimited Listing Department Phiroze Jeejeebhoy Towers N
Slide 2: Financial results for the quarter ended Dec 2019
GE T&D India Limited Financial results for the quarter ended Dec 2019 February 11, 2020 Confidential. Not to be copied, distributed, or reproduced without prior approval.
Slide 3: Disclaimer
Disclaimer This presentation has been prepared solely for the use at analyst/ investor presentation. By attending the meeting where this presentation is made, or by reading the presentation slides, you agree to be bound by the following limitations- • The forward-looking information and statements c
Slide 4: Key Events of the Quarter
Key Events of the Quarter Market: Key opportunities driven by • Finalisation of TBCB Packages on developers and from developers to EPC players • Evacuation of power from large renewable projects Q3 19-20 : Highlights • Order booking at 12.5 BINR during Q3, 2019-20 vs 6.9 BINR during Q2, 2019-20 • Op
Slide 5: Key Execution during 3rd Quarter of 2019-20
Key Execution during 3rd Quarter of 2019-20 400 kV and 220 kV AIS bays for Power Grid Corporation of India Limited at Bhuj, Gujarat 220 kV AIS with 160 MVA and 50 MVA Transformers at Rejinagar for West Bengal State Electricity Transmission Company Limited (WBSETC) 400/ 220/ 66kV GIS Substation at Wa
Slide 6: Key Orders
Key Orders Customer Project Sterlite TBCB - Extension of 765 kV GIS at Vadodara and 765 kV AIS at Lakadia in Gujarat JKPDD SCADA/ADMS project for the distribution operations in J&K PGCIL TBCB - 765 kV GIS bays at Phagi in Jaipur for Solar Parks energy evacuation Adani TBCB - 765 AIS at Khetri, Rajas
Slide 7: Order Intake
Order Intake (₹ in millions) Orders Q3 19-20 Orders 9M 19-20 ₹ 27,768 ₹ 23,617 ₹ 14,415 Q3,18-19 Q3,19-20 ₹ 12,538 ₹ 14,414 ₹ 12,538 ₹ 7,234 Q2,18-19 Q2,19-20 ₹ 6,902 Q1,18-19 ₹ 6,119 Q1,19-20 ₹ 4,177 3M Dec 18-19 3M Dec 19-20 9M' 18-19 9M' 19-20 …Power market size stable. Order backlog at 59.6 BINR
Slide 8: Sales Execution
Sales Execution (₹ in millions) Sales Q3 19-20 Sales 9M 19-20 ₹ 33,235 ₹ 2,361 ₹ 11,678 ₹ 24,945 CKL-1/2 ₹ 619 ₹ 838 CKL-1/2 ₹ 9,398 ₹ 186 ₹ 30,874 ₹ 10,840 ₹ 24,326 ₹ 9,212 Q3' 18-19 Q3' 19-20 9M' 18-19 9M' 19-20 … Sales revenue impacted by HVDC ramp down, Customer project delays, Lower order intak
Slide 9: Profit before tax
Profit before tax (₹ in millions) PBT Q3 19-20 PBT 9M 19-20 ₹ 2,944 ₹ 880 9M’ 19-20 Q3’ 19-20 Q3’ 18-19 -₹ 674 9M’ 18-19 -₹ 498 Exceptional Items ( Asset Impairment) -₹ 536 - ₹ 1,210 … Q3 & 9M Profit impacted by Lower Volumes, Projects Mix & delays, ILFS Provision GETDIL _ Investor Call _ Feb’2020 C
Slide 10: Key Data: 3rd quarter & 9 Months ended 31st Dec 2019
Key Data : 3rd quarter & 9 Months ended 31st Dec’2019 (₹ in millions) Q3 Q3 9M 9M 2019-20 2018-19 Change 2019-20 2018-19 Change Sales Revenue 9,398 11,678 -20% 24,945 33,235 -25% Operating Profit (311) 1,021 (150) 3,382 % of Sales -3.3% 8.7% -12.0 pts -0.6% 10.2% -10.8 pts Profit Before Tax (498) 88
Slide 11: Investor Relations contact
Suneel Mishra Investor Relations Officer Email id - suneel.mishra@ge.com http://www.ge.com/in/ge-td-india-limited