Engineers India Limited - aceanalyser.com Meet/132178_20111025.pdfEngineers India Limited...
Transcript of Engineers India Limited - aceanalyser.com Meet/132178_20111025.pdfEngineers India Limited...
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)
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
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
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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
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
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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
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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
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
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.
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Half Yearly Report : FY11-12
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