GE T&D India Limited Financial results for the quarter ended on - - PowerPoint PPT Presentation

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GE T&D India Limited Financial results for the quarter ended on - - PowerPoint PPT Presentation

GE T&D India Limited Financial results for the quarter ended on Sep 30, 2018 (unaudited) Nov 20, 2018 , Noida Disclaimer This presentation has been prepared solely for the use at analyst/ investor presentation. By attending the meeting


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GE T&D India Limited

Financial results for the quarter ended on Sep 30, 2018 (unaudited)

Nov 20, 2018 , Noida

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Disclaimer

November 20, 2018 GETDIL_Q2 2019 Results 2

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 can generally be identified by the fact that they do not relate only to

historical or current facts. Forward-looking statements sometimes use terminology such as “targets”, “believes”, “expects”, “aims”, “assumes”, “intends”, “plans”, “seeks”, “will”, “may”, “anticipates”, “would”, “could”, “continues”, “estimate”, “milestone” or other words

  • f similar meaning and similar expressions or the negatives thereof. GE T&D India Limited cannot give assurance to the correctness of

such information and statements.

  • By their nature, forward-looking information and statements involve known and unknown risks, uncertainties and other important

factors that could cause the actual results, performance or achievements of the Company to differ materially from any future results, performance or achievements that may be expressed or implied by the forward-looking information and statements in this

  • presentation. Should one or more of these risks or uncertainties materialize, or should any underlying assumptions prove to be

incorrect, the Company's actual financial condition or results of operations could differ materially from that

  • r those described herein as anticipated, believed, estimated or expected
  • Given the aforementioned uncertainties, prospective or present investors are cautioned not to place undue reliance on any of

these forward looking statements

  • No part of this presentation, nor the fact of its distribution, should form the basis of, or be relied on in connection with,

any contract or commitment or investments decision whatsoever. Investor/prospective advisors must be sought on

specific situation from well-informed legal, investment, tax, financial, and management professionals

  • This presentation and its contents are confidential and must not be distributed, published or reproduced. This presentation does

not constitute a recommendation regarding the securities of the Company.

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November 20, 2018 3

Execution

… execution successes during the quarter

GETDIL_Q2 2019 Results

2,255 MVA capacity added into the transmission system by commissioning transformer bays for PGCIL-1315 MVA, CSPTCL-315 MVA and Surya Urja in Bhadla - 625 MVA Two new Air Insulated Substations (AIS) commissioned: 132 kV for CSPTCL in Berla and 220 kV for the R&D facility of Bhabha Atomic Research Centre (BARC) at Chitradurga in Karnataka. 500 MVAr of Reactors added to PGCIL’s existing substations at 4 different locations, 125 MVAr each 6 AIS bay extensions of 400 kV each commissioned: Four for PGCIL, one for Transmission Corporation of Telangana Limited (TSTRANSCO) and one for Sterlite Power

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Order Intake

November 20, 2018 4

(Million ` )

…Power market size stable, well positioned with order backlog of over 62 BINR (~1.5 years of revenue) ~7B contract signed/won/L1 position till date in Q3 18-19

GETDIL_Q2 2019 Results

Order Q2 (18-19) ₹ 7,077 ₹ 7,235

3M Sep 2017 3M Sep 2018

+2%

Order H1 (18-19) ₹ 11,814 ₹ 13,354 ₹ 3,200 ₹8,100

H1 2017 H1 2018 Powergen

23,114

TBCB

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Sales Execution

November 20, 2018 5

(Million ` )

… Strong execution performance and on time delivery

GETDIL_Q2 2019 Results

Sale Q2 (18-19) ₹ 8,700 ₹ 9,933

3M Sep 2017 3M Sep 2018

+14%

Sale H1 (18-19) ₹ 12,635 ₹ 11,624 ₹8,699 ₹9,933

H1 2017 H1 2018

+1%

Q1 Q2 21,333 21,557

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Profit after tax

November 20, 2018 6

(Million ` )

… Cost optimization continues

GETDIL_Q2 2019 Results

PAT Q2 (18-19) ₹ 475 ₹ 515

3M Sep 2017 3M Sep 2018

+8%

PAT H1 (18-19) ₹ 1,092 ₹ 1,335

H1 2017 H1 2018

+22%

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Key Data : Quarter ended Sep’18 & H1 18-19

November 20, 2018 7

(Million ` )

GETDIL_Q2 2019 Results

Sales Revenue 9,933 8,700 +14% 21,557 21,333 +1% EBITDA 921 805 +14% 2,363 1,860 +27% % of Sales 9% 9% 11% 9% Other Income 238 344 430 766 Depreciation (215) (228) (432) (452) Operating Profit (EBIT) 944 921 +3% 2,361 2,173 +9% % of Sales 10% 11% 11% 10% Profit After Tax 515 475 +8% 1,335 1,092 +22% % of Sales 5% 5% 6% 5% Q2 18-19 Q2 17-18  H1 18-19 H1 17-18 

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November 20, 2018 8

Thank you

http://www.ge.com/in/ge-td-india-limited

Suneel Mishra Investor Relations Officer Email id - suneel.mishra@ge.com

GETDIL_Q2 2019 Results