Gtl Limited · NSE:GTL
Gtl — Q4 FY2011 Earnings Presentation
10 slides from Gtl's earnings presentation, Apr 28, 2011
Slide 1: GTL Q4 FY 2011 results
GTL Q4 FY 2011 results April 28, 2011 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, estimates or other information regard
Slide 2: GTL at a Glance
GTL at a Glance Business Network Services Founded 1987 Global Headquarters Mumbai, India Global Presence More than 40 countries spread across Africa, Asia- Pacific, Middle East, North America, South Asia and Western Europe Domain Expertise Telecom Associates 8,644 (As on March 31, 2011) Listed on BS
Slide 3: Business
Business Network Professional Planning & Design Services Network Energy Deployment Network Management Services Network Operations & Infrastructure Maintenance Management 3
Slide 4: GTL Q4 results at a glance
GTL Q4 results at a glance (in ` Crore) Particulars Q4 FY11 Q4 FY10 Y-o-Y % Total Sales & Services 795.78 624.77 27% Cost of Sales, Services & Delivery 600.27 469.73 28% Gross Profit 195.51 155.04 26% Administration Expenses 52.94 49.36 7% Selling & Marketing Expenses 17.55 15.81 11% EBITDA 125.02 8
Slide 5: GTL Annual results at a glance
GTL Annual results at a glance (in ` Crore) Particulars FY 2010-11 FY 2009-10 Y-o-Y % Total Sales & Services 3,130.41 2,236.94 40% Cost of Sales, Services & Delivery 2,399.65 1,674.16 43% Gross Profit 730.76 562.78 30% Administration Expenses 165.68 163.07 2% Selling & Marketing Expenses 67.52 59.36
Slide 6: Orders won during the quarter
Orders won during the quarter Customer Circles/Country Revenue Stream Domestic MSEDCL Aurangabad Power Distribution Franchise Network Deployment, O&M & Professional Ericsson Pan India Services Network Deployment, O&M , Network Planning Nokia Siemens Networks Pan India & Design & Professional Service
Slide 7: Order Visibility
Order Visibility (in ` Crore) Region Amount India 3,924 APAC & SAARC 360 Middle East & Africa 244 Europe & North America 208 TOTAL 4,736 7
Slide 8: Financial Analysis
Financial Analysis 88
Slide 9: Ratios
Ratios Parameters FY 10-11 FY 09-10 Profitability Ratios Gross Profit/Sales (%) 23.34 25.16 EBIDTA/Sales (%) 15.89 15.21 PAT/Sales (%) 6.40 9.21 Balance Sheet Debtors Turnover Days 91 60 Inventory Turnover Days 55 42 9
Slide 10: Thank you
G GLZBAL Enterprise Thank you os