Transformers And Rectifiers (india) Limited · NSE:TARIL
Transformers And Rectifiers (india) — Q3 FY2010 Earnings Presentation
18 slides from Transformers And Rectifiers (india)'s earnings presentation, Jan 27, 2010
Slide 1: Unaudited Financial Results for Quarter Ended 31st December 2009
Regd. Office : Survey No. 344-350, Changodar, Sarkhej Bavla Highway, Ahmedabad-382213 UNAUDITED FINANCIAL RESULTS FOR THE QUATER ENDED 31ST DECEMBER, 2009 (Rs. In Lacs) Standalone Year to Date Figure Year to Date Figure for Sr. Quarter Quarter for the Current Period the Previous Period Year Particul
Slide 2: Company Presentation Q3 FY'2010
Company p y Presentation Q3 FY’2010 Power to Empower 27th January January’2010 2010
Slide 3: Disclaimer
Disclaimer This presentation and the discussion that follows may contain certain words or phrases that are forward - looking statements, based on current expectations of the management of Transformers and Rectifiers India Ltd or any of its subsidiaries and associate companies ((“TRIL”) TRIL ). Actua
Slide 4: Company Overview
Company Overview • Transformers and Rectifiers (India) Ltd. is one of the leading manufacturers f and d suppliers li off world ld class l power, distribution, di ib i furnace and specialty transformers. An ISO 9001:2000 certified company, TRIL is proud to have installed over 6000 transformers global
Slide 5: First 400 KV Transformer dispatched during Q3 FY'10
First 400 KV Transformer dispatched during Q3 FY’10 This is the highest rating transformer (in terms of voltage KV class) dispatched from TRIL 4
Slide 6: First 200 MVA successfully commissioned during Q3 FY'10
First 200 MVA successfully commissioned during Q3 FY’10 This is the highest rating transformer (in terms of MVA) successfully commissioned by TRIL 5
Slide 7: Financials – Standalone (Q3 FY'2010)
Financials – Standalone (Q3 FY’2010) Particulars Q3 Q3 9Month 9Month FY’2009 (Rs. In Lacs) FY’ 2010 FY’ 2009 FY’ 2010 FY’ 2009 Net Sales / Income from Operations 13,149 9,785 30,593 29,666 43,095 Total Income 13 149 13,149 9 785 9,785 30 593 30,593 29 666 29,666 43 095 43,095 Expenditure (Increase)/
Slide 8: Operational Performance
Operational Performance Production & Sales Particulars Q3 FY’10 Q3 FY’09 9Month 9Month FY’2009 FY’10 FY’09 Production 2,968 1,979 6,958 5,381 7,248 (MVA) Sales 2,847 1,620 6,168 5,278 7,526 (MVA) Sales S l 12 527 12,527 9 683 9,683 29 608 29,608 29 138 29,138 42 508 42,508 (Rs. In Lacs) Per MVA 4.40
Slide 9: Major highlights during Q3 FY'2010
Major highlights during Q3 FY’2010 • TRIL has successfully executed order for the supply of 400 KV class transformer to a Private EPC contractor in Q3 FY’2010. This order was executed in the new Moraiya unit and is the highest rating transformer in terms of voltage KV class l supplied li d by b the
Slide 10: Major highlights during Q3 FY'2010
Major highlights during Q3 FY’2010 • Production in Q3 FY’2010 has registered a 50% increase over Q3 FY’2009 Production FY’2009. P d ti i MVA terms in t f this for thi quarter t stands t d att 2,968 2 968 MVA as compared to 1,979 MVA in the corresponding period of FY’2009. • Sales in MVA terms at the
Slide 11: Exports
Exports • The company has increased f focus i export on systematic development • Exports have increased nearly six-fold from 1,116 Lacs in 9M FY2009 to 6,595 6 595 Lacs in 9M FY’2010 • TRIL has been awarded “STAR EXPORT HOUSE” Certificate from the Ministry of Commerce – GoI for outstanding performan
Slide 12: Operational Performance – Sales Breakup by Customer Segment
Operational Performance • Sales Breakup – Customer segment The break-up of the sales achieved by the company between industrial segmentt (including (i l di f furnace, rectifier, tifi power and d distribution di t ib ti t transformers) f ) and d utility segment (SEBs, PGCIL and NTPC) is as under: Q3
Slide 13: Operational Performance – Sales Breakup by Product Segment
Operational Performance • Sales Breakup – Product segment Sales position relating to Power, Distribution and industrial transformers (Furnace, rectifier transformer and other special transformers) as a percentage of total sales is as under: Q3 FY’2010 Q3 FY’2009 9Month FY’2010 9Month FY’2009 Rs. % R
Slide 14: Order Book Position
Order Book Position • As on 1st January’2010, the Company has an unexecuted order book position of Rs.373 Crores. p Division of our order book between different segments is as shown below:- Unexecuted Order Book-Segment wise Type of Transformer Order Book % (Rs. In Lac) Power Transformers 31,798 85%
Slide 15: Order Book Position
Order Book Position • Division of our order book Transformer KV Class – wise is as shown below:- below: Unexecuted Order Book-KV Class wise Transformer Class Order Book % (Rs. In Lac) ≤36 KV 5,743 , 15% >36 KV & ≤72.5 KV 921 3% >72.5 KV & ≤145 KV 11,894 32% >145 145 KV & ≤245 KV 18,361 49% >245 KV 4
Slide 16: Order Book as on 1st January 2010
Order Book as on 1st January’2010 15
Slide 17: Quarterly Revenue & PAT – Standalone
Quarterly Revenue & PAT – Standalone 16
Slide 18: Thank You
Thank You www.transformerindia.com
Transformers and Rectifiers (India) — Q3 FY2010 Earnings Presentation on 6ix