Sterlite Technologies Limited · NSE:STLTECH
Sterlite Technologies — Q3 FY2016 Earnings Presentation
21 slides from Sterlite Technologies's earnings presentation, Jan 28, 2016
Slide 1: Q3FY16 – Earnings call
Sterlite Technologies Limited Q3FY16 – Earnings call 28 January 2016 www.sterlitetechnologies.com
Slide 2: Disclaimer
Disclaimer Certain words and statements in this communication concerning Sterlite Technologies Limited (“the Company”) and its prospects, and other statements relating to the Company’s expected financial position, business strategy, the future development of the Company’s operations and the general
Slide 3: Telecom business
Telecom business www.sterlitetechnologies.com
Slide 4: Value proposition for the telecom business
Value proposition for the telecom business Beneficiary of exponential growth in data consumption Best in class Established track operations; Fully record, robust integrated outlook Cutting edge technology with focus on R&D and engineering Significant global presence Unique skill sets with market and
Slide 5: Wide footprint within the telecom sector
Wide footprint within the telecom sector STL Telecom Business Products Network & System Integration Software and Services • Optical fibers & preform • End-to-end project • OSS / BSS software • Fiber optic cables and management solutions structured data cables • Specialized team with • Other services
Slide 6: Leader in developing broadband solutions for converged communication networks
Leader in developing broadband solutions for converged communication networks Offer full range of products and solutions – complete system integration Continually build capabilities for Enter high value product segments future networks – focus on high value engineered products Be Partner of choice f
Slide 7: Update on Demerger
Update on Demerger Demerger as announced in May 2015 continues to progress as per schedule Court Convened meeting was held on 15th December 2015 o Transaction was well received and approved by shareholders, creditors and lenders o Substantial majority polled in favor of the transaction Transac
Slide 8: Financials
Financials www.sterlitetechnologies.com
Slide 9: Quarterly standalone financials
Quarterly standalone financials INR Crore Revenues 1,500 1,056 1,134 895 979 975 1,000 564 592 500 - Q1 FY15 Q2 FY 15 Q3 FY 15 Q4 FY15 Q1 FY16 Q2 FY16 Q3FY16 INR Crore 200 155 131 119 136 150 102 81 EBITDA 100 71 50 - Q1 FY15 Q2 FY 15 Q3 FY 15 Q4 FY15 Q1 FY16 Q2 FY16 Q3FY16 INR Crore 50 39 42 40 29
Slide 10: Volume analysis for the Telecom business
Volume analysis for the Telecom business OF India (Million fkm) China volumes (Million fkm) Total OF (Million fkm) 8.0 OF Volumes 6.0 5.4 4.6 4.9 4.5 4.7 3.9 4.3 1.3 1.4 4.0 1.3 1.1 1.3 1.2 0.9 2.0 3.5 3.6 3.2 3.5 4.0 3.0 3.0 - Q1 FY 15 Q2 FY 15 Q3 FY 15 Q4 FY 15 Q1 FY 16 Q2 FY16 Q3 FY16 OFC (Millio
Slide 11: Financial Performance of the Telecom business
Financial Performance of the Telecom business INR Crore 2,000 1,619 Revenues 1,000 462 519 585 - FY15 Q1 FY 16 Q2 FY16 Q3 FY16 INR Crore 400 345 EBITDA 300 200 102 113 115 100 - FY15 Q1 FY 16 Q2 FY16 Q3 FY16 INR Crore 150 118 100 PAT 32 40 42 50 - FY15 Q1 FY 16 Q2 FY16 Q3 FY16 NOTE: The performance
Slide 12: Operating highlights for the Telecom business
Operating highlights for the Telecom business Mix between domestic revenues and exports was at 29% for the business, main export markets were China and Europe. Marginal increase as compared to the previous quarter given lower cable offtake in the domestic market Revenues for the quarter from the
Slide 13: Product volumes and level of investment in the Power business
Product volumes and level of investment in the Power business Conductors (MT) 40,000 30,347 30,176 30,804 30,000 26,855 27,396 20,000 14,952 8,794 10,000 - Q1 FY 15 Q2 FY 15 Q3 FY 15 Q4 FY 15 Q1 FY 16 Q2 FY16 Q3 FY16 Investment by STL in Power Infrastructure Grid (Rs Cr) 1,650 1,650 1,650 1,750 1,75
Slide 14: Financial performance of the Power business
Financial performance of the Power business INR Crore 2,000 1,478 Revenues 1,000 522 620 685 - FY15 Q1 FY 16 Q2 FY16 Q3 FY16 INR Crore 200 167 176 150 118 EBITDA 96 100 50 - FY15 Q1 FY 16 Q2 FY16 Q3 FY16 INR Crore - FY15 Q1 FY 16 Q2 FY16 Q3 FY16 (50) PAT (55) (64) (29) (100) (150) (121) NOTE: The pe
Slide 15: Sterlite Technologies Investor Relations App
S Sterlite STERLITE TECHNOLOGIES IS NOW MOBILE AND AT YOUR FINGERTIPS With mobile becoming the new desktop, we decided to bring all investor relations related communications at your fingertips. Introducing the Sterlite Technologies Investor Relations App. Oo L Sterlite * YOUR ONE STOP SHOP FOR ALL T
Slide 16: Additional financial information
Additional financial information www.sterlitetechnologies.com
Slide 17: Standalone financials – overall STL
Standalone financials – overall STL Standalone INR (CR) Q3 FY 16 Q2 FY 16 Q3 FY 15 9M FY 16 9M FY 15 FY 15 Income from Operations 1134 1056 895 3166 2051 3030 EBITDA 155 136 102 411 255 386 EBITDA % 14% 13% 11% 13% 12% 13% Depreciation 32 31 27 91 81 108 EBIT 123 105 76 319 174 278 EBIT % 11% 10% 8%
Slide 18: Standalone financials – Segment wise
Standalone financials – Segment wise Telecom Standalone (INR Cr) Q3 FY 16 Q2 FY 16 Q3 FY 15 9M FY 16 9M FY 15 FY 15 Sales 496 478 412 1399 1020 1487 EBITDA 110 112 88 322 234 345 EBITDA % 22% 23% 21% 23% 23% 23% Depreciation 23 22 20 64 57 76 EBIT 87 90 68 259 176 269 EBIT % 18% 19% 17% 18% 17% 18%
Slide 19: Consolidated financials
Consolidated financials Standalone Consolidated Standalone Consolidated Standalone Consolidated Quarter ended Nine Month ended Year ended Particulars Dec 15 Dec 15 Dec 15 Dec 15 Mar 15 Mar 15 (Unaudited / (Unaudited / (Unaudited) (Unaudited) (Audited) (Audited) Unreviewed) Unreviewed) Income from Op
Slide 20: Consolidated financials – Segment reporting
Consolidated financials Standalone Consolidated Standalone Consolidated Standalone Consolidated Quarter ended Nine Month ended Year ended Segment Reporting Dec 15 Dec 15 Dec 15 Dec 15 Mar 15 Mar 15 (Unaudited / (Unaudited / (Unaudited) (Unaudited) (Audited) (Audited) Unreviewed) Unreviewed) Segment
Slide 21: Thank you
Thank you www.sterlitetechnologies.com
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