Engineers India Limited · NSE:ENGINERSIN
Engineers India — Q1 FY2011-12 Earnings Presentation
8 slides from Engineers India's earnings presentation, Jul 27, 2011
Slide 1: Quarterly Highlights for Q1 (FY 11-12)
Engineers India Limited Q t l Highlights Quarterly Hi hli ht ffor Q1 (FY 11 11-12) 12) 27th July, J l 2011
Slide 2: Quarterly Results - Summary
Quarterly Results - Summary (Values in INR Mn) 1st Quarter Ended * Q1 / FY 11-12 30-Jun-11 30-Jun-10 % change TOTAL TURNOVER 8536.0 6060.4 41% OPERATING PROFIT 1767.6 1425.4 24% OTHER INCOME 417.7 289.7 44% PBT 2185.3 1715.1 27% PAT 1480.7 1145.6 29% EPS 4.39 3.4 29% * Note: All figures have been ta
Slide 3: First Quarter Performance
First Quarter Performance Turnover - Consultancy Turnover Mix (Consultancy Vs Turnkey) FY 09-10 FY 10-11 FY 11-12 Consulting Turnkey 4,000 60% 3,000 2675 2779 50% INR mn INR mn n 2272 40% 2,000 67% 30% 58% 56% 20% 42% 44% 1,000 33% 10% 0 0% Q1 Q1 09-10 Q1 10-11 Q1 11-12 -10% Turnover – Turnkey Total
Slide 4: First Quarter Performance
First Quarter Performance Segment Profit - Consultancy Segment Profit % Consulting Turnkey FY 09-10 FY 10-11 FY 11-12 2,000 50% 40% 1,500 mn 1190 INR mn 1165 INR m 30% 925 1,000 41% 44% 42% 20% 500 10% 10% 13% 8% 0 0% Q1 Q1 09-10 Q1 10-11 Q1 11-12 Segment Profit - Turnkey PAT FY 09-10 FY 10-11 FY 11
Slide 5: Financial and Operating Track Record – Quarterly Basis
Financial and Operating Track Record – Quarterly Basis Total Income Consultancy Turnkey Other Income 8,000 6454 6,000 R mn INR 3902 4,000 3386 3101 3302 3212 2869 3012 2538 2642 2675 2724 2272 2144 2296 2,000 1643 445 594 424 638 373 290 349 327 0 Q1 09-10 Q2 09-10 Q3 09-10 Q4 09-10 Q1 10-11 Q2 10-1
Slide 6: Financial and Operating Track Record – Quarterly Basis
Financial and Operating Track Record – Quarterly Basis Segment g Wise EBIDTA Consultancy Turnkey 1,500 1,303 1,340 1,264 1,204 1,190 1,072 1,000 , 925 924 810 448 500 360 343 329 210 132 130 0 Q1 09-10 Q2 09-10 Q3 09-10 Q4 09-10 Q1 10-11 Q2 10-11 Q3 10-11 Q4 10-11 EBIDTA Mix (Consultancy Vs Turnkey)
Slide 7: Disclaimer
Disclaimer This presentation Thi t ti reportt is i for f distribution di t ib ti onlyl under d suchh circumstances i t as may be b permitted itt d by b applicable li bl law. l It is i published bli h d solely l l for f information i f ti purposes, it does not constitute an advertisement and is not t
Slide 8: Thank You
THANK YOU