Engineers India Limited - aceanalyser.com Meet/132178_20111025.pdfEngineers India Limited...

10
Engineers India Limited 25 th Otb 2011 Q t l Hi hli ht f Q2 (FY 11 12) 25 th October, 2011 Quarterly Highlights for Q2 (FY 11-12)

Transcript of Engineers India Limited - aceanalyser.com Meet/132178_20111025.pdfEngineers India Limited...

Page 1: Engineers India Limited - aceanalyser.com Meet/132178_20111025.pdfEngineers India Limited QtlHihlihtfQ2(FY11Quarterly Highlights for Q2 (FY 11-12) 25th O t b 2011October, 2011. Quarterly

Engineers India Limited

25th O t b 2011Q t l Hi hli ht f Q2 (FY 11 12) 25th October, 2011Quarterly Highlights for Q2 (FY 11-12)

Page 2: Engineers India Limited - aceanalyser.com Meet/132178_20111025.pdfEngineers India Limited QtlHihlihtfQ2(FY11Quarterly Highlights for Q2 (FY 11-12) 25th O t b 2011October, 2011. Quarterly

Quarterly Results - Summary(Values in INR Mn)

Q2 / FY 11-12 2nd Quarter Ended * Half Yearly Ended *

30-Sep-11 30-Sep-10 % change H1 : 11-12 H1:10-11 % change

TOTAL TURNOVER 8274.20 5936.13 39% 16810.20 11996.50 40%TOTAL TURNOVER 8274.20 5936.13 39% 16810.20 11996.50 40%

OPERATING PROFIT 1599.03 1434.27 11% 3366.65 2859.70 18%

OTHER INCOME 539.59 348.64 55% 957.33 638.35 50%

PBT 2138.62 1782.91 20% 4323.98 3498.05 24%

PAT 1466.44 1199.40 22% 2947.19 2344.99 26%

EPS 4.36 3.56 22% 8.75 6.96 26%

* Note: All figures have been taken on standalone basis for EIL

Robust and consistent financial performance

Turnover and Profitability growth momentum continues for FY 11-12

Robust and consistent financial performance

Cash Balance of over INR 21 billion with no Debt

Half Yearly Report : FY11-12

2

Page 3: Engineers India Limited - aceanalyser.com Meet/132178_20111025.pdfEngineers India Limited QtlHihlihtfQ2(FY11Quarterly Highlights for Q2 (FY 11-12) 25th O t b 2011October, 2011. Quarterly

Second Quarter Performance

Turnover Consultancy Turnover Mix (Consultancy Vs Turnkey)

22722538 2675 27242780 28503,000

4,000 FY 09-10 FY 10-11 FY 11-12

Turnover - Consultancy

n

42% 46% 56% 54%80%

100%

Consulting Turnkey

Turnover Mix (Consultancy Vs Turnkey)

2272

0

1,000

2,000 INR

mn

58% 54% 44% 46%33% 34%

56% 54%67% 66%

0%

20%

40%

60%

0 Q1 Q2

7 000FY 09-10 FY 10-11 FY 11-12

Turnover – Turnkey

Q1 09-10 Q2 09-10 Q1 10-11 Q2 10-11 Q1 11-12 Q2 11-120%

12 000FY 09-10 FY 10-11 FY 11-12

Total Income

1643 2144

3386 3212

5756 5424

2,000

3,000

4,000

5,000

6,000

7,000

INR

mn

INR

mn

4360 5276

6350 6285

8954 8814

2 000

4,000

6,000

8,000

10,000

12,000

0

1,000

Q1 Q2

0

2,000

Q1 Q2

Note: All figures have been taken on standalone basis for EIL

Quarter to Quarter growth sustained

Half Yearly Report - FY11-12

3

Page 4: Engineers India Limited - aceanalyser.com Meet/132178_20111025.pdfEngineers India Limited QtlHihlihtfQ2(FY11Quarterly Highlights for Q2 (FY 11-12) 25th O t b 2011October, 2011. Quarterly

Second Quarter Performance

Segment Profit %Segment Profit Consultancy

41%44% 46%

42% 42%30%

40%

50%

Turnkey Consulting

Segment Profit %

mn 1190 12641165 1186

1,500

2,000 FY 09-10 FY 10-11 FY 11-12

Segment Profit - Consultancy

8% 10% 10% 10% 13% 10%

32%

0%

10%

20%

30%

INR

m

925 810

1165

0

500

1,000

Q1 09-10 Q2 09-10 Q1 10-11 Q2 10-11 Q1 11-12 Q2 11-12Q1 Q2

732800

FY 09-10 FY 10-11 FY 11-12

Segment Profit - Turnkey PAT

2 000FY 09-10 FY 10-11 FY 11-12

INR

mn

INR

mn

132210

343 329

557

200

400

600

942 1054 1146 1199

1481 1466

500

1,000

1,500

2,000

132

0

200

Q1 Q2Note: All figures have been taken on a standalone for EIL

Endeavour to improve the margins with internal efficiencies from effective resource utilization and turnkey project management

0

500

Q1 Q2

Half Yearly Report - FY11-12

4

Page 5: Engineers India Limited - aceanalyser.com Meet/132178_20111025.pdfEngineers India Limited QtlHihlihtfQ2(FY11Quarterly Highlights for Q2 (FY 11-12) 25th O t b 2011October, 2011. Quarterly

Half Yearly Performance

Turnover Consultancy Turnover Mix (Consultancy Vs Turnkey)

4810 5399 5630

5,000

6,000

7,000 FY 09-10 FY 10-11 FY 11-12

Turnover - Consultancy

n

44% 55%67%

80%

100%

Consulting Turnkey

Turnover Mix (Consultancy Vs Turnkey)

0

1,000

2,000

3,000

4,000

INR

mn

56% 45% 33%

67%

0%

20%

40%

60%

0 H1

14,000 FY 09-10 FY 10-11 FY 11-12

Turnover – Turnkey

H1 09-10 H1 10-11 H1 11-12

1776820,000 FY 09-10 FY 10-11 FY 11-12

Total Income

3786

6597

11180

4 000

6,000

8,000

10,000

12,000

INR

mn

INR

mn

9636

12635

17768

8,000

12,000

16,000

0

2,000

4,000

H10

4,000

H1Note: All figures have been taken on standalone basis for EIL

Quarter to Quarter growth sustained

Half Yearly Report - FY11-12

5

Page 6: Engineers India Limited - aceanalyser.com Meet/132178_20111025.pdfEngineers India Limited QtlHihlihtfQ2(FY11Quarterly Highlights for Q2 (FY 11-12) 25th O t b 2011October, 2011. Quarterly

Half Yearly Performance

Segment Profit %Segment Profit Consultancy

40%

50%

Consulting Turnkey

Segment Profit %

mn n1735

2454 2351

2,000

2,500

3,000 FY 09-10 FY 10-11 FY 11-12

Segment Profit - Consultancy

36%45% 42%

9% 10% 12%0%

10%

20%

30%

INR

m

INR

m

1735

0

500

1,000

1,500

2,000

H1 09-10 H1 10-11 H1 11-12H1

12891,400

FY 09-10 FY 10-11 FY 11-12

Segment Profit - Turnkey PAT

3 500FY 09-10 FY 10-11 FY 11-12

INR

mn

INR

mn

342

672

400

600

800

1,000

1,200

,

1996 2345

2947

1,000

1,500

2,000

2,500

3,000

3,500

0

200

H1Note: All figures have been taken on a standalone for EIL

Endeavour to improve the margins with internal efficiencies from effective resource utilization and turnkey project management

0

500

1,000

H1

Half Yearly Report - FY11-12

6

Page 7: Engineers India Limited - aceanalyser.com Meet/132178_20111025.pdfEngineers India Limited QtlHihlihtfQ2(FY11Quarterly Highlights for Q2 (FY 11-12) 25th O t b 2011October, 2011. Quarterly

Total Income

Financial and Operating Track Record – Quarterly Basis

6454

6,000

8,000 Consultancy Turnkey Other Income

R m

n

2272 2538 26423101

2675 2724 2869 3012

16432144 2296

3302 3386 32123902

445 594 424 373 290 349 327 638

0

2,000

4,000

INR

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

70%

Consulting Turnkey

Revenue Mix (Consultancy Vs Turnkey)

58% 54% 54% 48% 44% 46% 42%42% 46% 46% 52% 56% 54% 58%68%

20%

30%

40%

50%

60%

70%

INR

mn

44% 46% 42%32%

42% 46% 46%

Q1 09-10 Q2 09-10 Q3 09-10 Q4 09-10 Q1 10-11 Q2 10-11 Q3 10-11 Q4 10-11-10%

0%

10%

20%I

Note: All figures have been taken on a standalone for EIL

Half Yearly Report - FY11-12

7g

Page 8: Engineers India Limited - aceanalyser.com Meet/132178_20111025.pdfEngineers India Limited QtlHihlihtfQ2(FY11Quarterly Highlights for Q2 (FY 11-12) 25th O t b 2011October, 2011. Quarterly

Segment Wise EBIDTA

Financial and Operating Track Record – Quarterly Basis

925

1,204 1,303

1,190 1,264

1,340

1,072 9241,000

1,500 Consultancy Turnkey

g

810

132210

130

448343 329 360500

,

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

Consulting Turnkey

EBIDTA Mix (Consultancy Vs Turnkey)

41% 46% 42% 44% 46% 47%20%

30%

40%

50%

41%32%

42%36%

8% 10% 6%14% 10% 10% 9% 14%

Q1 09-10 Q2 09-10 Q3 09-10 Q4 09-10 Q1 10-11 Q2 10-11 Q3 10-11 Q4 10-110%

10%

20%

Half Yearly Report - FY11-12

8Note: All figures have been taken on a standalone for EIL

Page 9: Engineers India Limited - aceanalyser.com Meet/132178_20111025.pdfEngineers India Limited QtlHihlihtfQ2(FY11Quarterly Highlights for Q2 (FY 11-12) 25th O t b 2011October, 2011. Quarterly

Disclaimer

Thi t ti t i f di t ib ti l d h i t b itt d b li bl l It i bli h d l l f i f ti itThis presentation report is for distribution only under such circumstances as may be permitted by applicable law. It is published solely for information purposes, itdoes not constitute an advertisement and is not to be construed as a solicitation or an offer to buy or sell any securities or related financial instruments in anyjurisdiction. No representation or warranty, either express or implied, is provided in relation to the accuracy, completeness or reliability of the informationcontained herein, except with respect to information concerning EIL’s past performance, its subsidiaries and affiliates, nor is it intended to be a completestatement or summary of the future proposals , strategies and projections referred to in the report. EIL does not undertake that investors will obtain profits, norwill it share with investors any investment profits nor accept any liability for any investment losses. Investments involve risks and investors should exerciseprudence in making their investment decisions The report should not be regarded by recipients as a substitute for the exercise of their own judgment Pastprudence in making their investment decisions. The report should not be regarded by recipients as a substitute for the exercise of their own judgment. Pastperformance is not necessarily a guide to future performance. The value of any investment or income may go down as well as up and you may not get back thefull amount invested. Any opinions expressed in this report are subject to change without notice and may differ or be contrary to opinions expressed by otherbusiness groups of EIL as a result of using different assumptions and criteria.

This presentation report may contain certain “forward-looking statements”. These forward-looking statements generally can be identified by words or phrasessuch as “aim”, “anticipate”, “believe”, “expect”, “estimate”, “intend”, “objective”, “plan”, “project”, “shall”, “will”, “will continue”, “will pursue” or other words orphrases of similar import. Similarly, statements that describe our strategies, objectives, plans or goals are also forward-looking statements. All forward-lookingstatements are subject to risks, uncertainties and assumptions about us that could cause actual results to differ materially from those contemplated by therelevant statement. These forward looking statements are based on our current plans and expectations. Actual results may differ materially from thosesuggested by the forward-looking statements due to risks or uncertainties associated with our expectations with respect to, but not limited to, regulatory changespertaining to the industries in which we have our businesses and our ability to respond to them, our ability to successfully implement our strategy, our growth andexpansion, technological changes, our exposure to market risks, general economic and political conditions which have an impact on our business activities orinvestments the monetary and fiscal policies of India inflation deflation unanticipated turbulence in interest rates foreign exchange rates equity prices or otherinvestments, the monetary and fiscal policies of India, inflation, deflation, unanticipated turbulence in interest rates, foreign exchange rates, equity prices or otherrates or prices, the performance of the financial markets in India and globally, changes in Indian laws, regulations and taxes and changes in competition in ourindustry etc.

EIL reserves the right to alter, modify or otherwise change the presentation without notifying any person of such changes or revision. Neither the author or EILshall be liable for any direct or indirect damages that may arise due to any act or omission on the part of the user due to any reliance placed or guidance takenfrom this presentation report. Further, EIL is under no obligation to update or keep current the information contained herein.g

The disclosures contained in this presentation report produced by EIL shall be governed by and construed in accordance with laws of India. EIL specificallyprohibits the redistribution of this material in whole or in part without the written permission of EIL and EIL accepts no liability whatsoever for the actions of thirdparties in this respect. Images may depict objects or elements which are protected by third party copyright, trademarks and other intellectual property rights. Allrights reserved.

Half Yearly Report : FY11-12

9

Page 10: Engineers India Limited - aceanalyser.com Meet/132178_20111025.pdfEngineers India Limited QtlHihlihtfQ2(FY11Quarterly Highlights for Q2 (FY 11-12) 25th O t b 2011October, 2011. Quarterly

THANK YOU