Kalpataru Projects International Limited · NSE:KPIL

Kalpataru Projects International — Kalpataru Power Transmission — Q2 FY16 Earnings Presentation

9 slides from Kalpataru Projects International's earnings presentation, Nov 5, 2015

  1. Slide 1: Analyst Presentation Q2 FY16 Results

    Analyst Presentation Q2 FY16 Results – November 05, 2015

  2. Slide 2: Disclaimer

    Disclaimer This presentation may include statements which may constitute forward-looking statements. All statements that address expectations or projections about the future, including, but not limited to, statements about the strategy for growth, business development, market position, expenditures

  3. Slide 3: Contents

    Contents  Key Highlights of the quarter – Q2 FY16  Financial Highlights • KPTL Standalone • JMC Standalone  Order book status  Major developments of the quarter 2

  4. Slide 4: Key Highlights – Q2 FY16

    Key Highlights – Q2 FY16 Q2 FY16 H1 FY16  Sales declined by 17%  Sales declined by 4%  Core EBIDTA margin at 11.3%  Core EBIDTA margin at 10.8%  PBT margin at 6.6%  PBT margin at 6.5% KPTL  PAT margin at 4.3%  PAT margin at 4.2%  Order inflow in excess of Rs 1,660 crs  Order inflow in exce

  5. Slide 5: Financial Highlights – KPTL Standalone

    Financial Highlights – KPTL Standalone Amount in Rs Crs Growth H1 FY16 H1 FY15 Particulars Q2 FY15 Q2 FY16 Growth -4% 2,116.0 2,204.2 Total Income 1,140.8 946.4 -17% 9% 228.9 210.1 Core EBIDTA (excl. other income) 103.8 106.6 3% 11% 77.4 69.6 Finance Cost 36.8 36.3 -1% 7% 136.6 127.9 PBT 64.3 62.7 -

  6. Slide 6: Financial Highlights – JMC Standalone

    Financial Highlights – JMC Standalone Amount in Rs Crs Growth H1 FY16 H1 FY15 Particulars Q2 FY15 Q2 FY16 Growth 0% 1,184.9 1,184.1 Total Income 581.8 602.2 4% 36% 96.0 70.7 Core EBIDTA (excl. other income) 36.3 50.6 39% 37% 50.7 36.9 Finance Cost 20.0 25.5 28% 95% 24.0 12.3 PBT 6.0 14.4 140% 85% 15

  7. Slide 7: Order Book Status

    Order Book Status Consolidated Order Book of Rs 11,800 crs (as on 30th September 15) Factories & Buildings 37% Infrastructure 6% Power & Railways 5% Africa 15% MENA & Far East 6% CIS & Europe 4% SAARC 2% US, Canada & Australia 1% PGCIL 9%  KPTL Standalone order book – Rs 6,100 crs SEB 4%  JMC Stan

  8. Slide 8: Other Developments

    Other Developments  Road BOOT projects • Rohtak – Bawal – Operating on full length and full toll basis • Agra-Aligarh – Operating on full length and full toll basis • Nagpur-Wainganga – Operating on full length and full toll basis • Rewa – MP – Operating on partial toll basis  Transmission Line BO

  9. Slide 9: Thank You

    Thank You 8

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