Slide 1: GTL Q1 FY10 results
GTL Q1 FY10 results July 22, 2009 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 regarding
Slide 2: GTL at a Glance
GTL at a Glance Business Network Services Founded 1987 Global Headquarters Mumbai, India Global Presence 44 countries spread across Africa, Asia- Pacific, Middle East Asia, North America, South Asia and Western Europe Domain Expertise Telecom Associates 5,971 (As of Jun. 30, 2009) Stock Listed on BS
Slide 3: Value Chain
Value Chain Passive Telecom Infrastructure Professional Services Services Network Energy Planning & Design Network Management Services Network Infrastructure Deployment Management Network Operations & Maintenance GTL GTL Infra 3
Slide 4: GTL Q1 Results at Glance
GTL Q1 Results at Glance Quarter ended Change on Y-o-Y GTL (Consolidated) Jun 30, 2009 Jun 30, 2008 Basis Rs.Cr. Rs.Cr. International 153.73 100.96 52% Domestic 336.98 317.96 6% Total Net Sales & Services 490.71 418.84 17% Cost of Sales, Services & Delivery 366.86 312.68 17% Gross Profit 123.85 106.
Slide 5: Business Development & Appreciation
Business Development & Appreciation Huawei has conferred the “Excellent Progress Award” on GTL China for various projects executed in China GTL has been selected as CISCO’s first WiMAX ATP (Authorized Technology Provider) partner on WiMAX Platform in APAC region GTL was awarded the prestigious IMC R
Slide 6: Orders won during the quarter
Orders won during the quarter Domestic Shyam-Sistema Pan India Network Deployment Bharti Infratel Pan India Network Deployment Bharti- Iwan Pan India Managed Services Ericsson 4 Circles Network O&M Aircel 4 Circles Network Deployment MSEDCL Maharashtra Power Sector International Network Deployment,
Slide 7: Order Visibility
Order Visibility Rs. Crs Region Amount India 1,498 Middle East & Africa 360 APAC 172 Europe 190 North America 20 Total 2,240 7
Slide 8: Macro Level Cost Management
Macro Level Cost Management Rs. Crs Parameters Q1 FY 10 Q1 FY 09 Revenue 491 419 Selling & Marketing Expenses 13 12 As % of Revenue 2.7% 2.8% Administration Expenses 35 29 As % of Revenue 7.1% 6.9% Depreciation 14 12 As % of Revenue 2.8% 2.8% No.of Employees 5,971 5,585 Employee Cost 91 73 As % of R
Slide 9: Thank you
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