ABBNSEFebruary 17, 2025

ABB India Limited

3,658words
3turns
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Key numbers — 40 extracted
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REF:INABB:STATUT:LODR:2025 February 17, 2025 BSE Limited P.J. Towers, Dalal Street Mumbai 400 001 (Attn : DCS CRD) National Stock Exchange of India Ltd Exchange Plaz
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India & is run separately out of ABB B&R Exporting to 30+countries 28 Sales Offices 750+ Partners 5 25 Manufacturing locations Plants Business highlights — Record year-end revenue and profitab
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turing locations Plants Business highlights — Record year-end revenue and profitability Orders 23%1 6%1 12,319 13,097 10,028 Backlog 30%1 12%1 9,380 8,404 6,468 Revenue 22%1 17%1 10,4
6%
cations Plants Business highlights — Record year-end revenue and profitability Orders 23%1 6%1 12,319 13,097 10,028 Backlog 30%1 12%1 9,380 8,404 6,468 Revenue 22%1 17%1 10,447 8,
30%
s — Record year-end revenue and profitability Orders 23%1 6%1 12,319 13,097 10,028 Backlog 30%1 12%1 9,380 8,404 6,468 Revenue 22%1 17%1 10,447 8,568 2024 highlights • 21.9% CAGR in o
12%
ecord year-end revenue and profitability Orders 23%1 6%1 12,319 13,097 10,028 Backlog 30%1 12%1 9,380 8,404 6,468 Revenue 22%1 17%1 10,447 8,568 2024 highlights • 21.9% CAGR in orders
22%
lity Orders 23%1 6%1 12,319 13,097 10,028 Backlog 30%1 12%1 9,380 8,404 6,468 Revenue 22%1 17%1 10,447 8,568 2024 highlights • 21.9% CAGR in orders over last 4 years • Double-digit to
17%
Orders 23%1 6%1 12,319 13,097 10,028 Backlog 30%1 12%1 9,380 8,404 6,468 Revenue 22%1 17%1 10,447 8,568 2024 highlights • 21.9% CAGR in orders over last 4 years • Double-digit top-line
21.9%
8 Backlog 30%1 12%1 9,380 8,404 6,468 Revenue 22%1 17%1 10,447 8,568 2024 highlights • 21.9% CAGR in orders over last 4 years • Double-digit top-line growth • Record high profitability achi
33%
er III markets • Participation in supplier sustainability awareness and assessment increased by 33% YoY 2022 2023 2024 2022 2023 2024 2022 2023 2024 PBT & PBT Margin 62%1 51%1 2,513 1,6
62%
ment increased by 33% YoY 2022 2023 2024 2022 2023 2024 2022 2023 2024 PBT & PBT Margin 62%1 51%1 2,513 1,659 1,024 15.9% 11.9% EPS 22%1 50%1 88.4 6 20.6% 58.9 0 48.4 0 Cash 31
51%
ncreased by 33% YoY 2022 2023 2024 2022 2023 2024 2022 2023 2024 PBT & PBT Margin 62%1 51%1 2,513 1,659 1,024 15.9% 11.9% EPS 22%1 50%1 88.4 6 20.6% 58.9 0 48.4 0 Cash 31%1 14
Speaking time
Tracking our green goals
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Growth catalysts
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Interest and Other income
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Opening remarks
Tracking our green goals
progress during 2024 2024 (plan) 2024 (actual) 80% 86% Scope 1&2 GHG Emissions* Water recyclability* 45% 45% Water positive unit (No.)* Zero Waste to Landfill unit (No.)* 4 2 3 3 Supplier engagement (awareness/assessment) 25% 40% * Compared to 2019 baseline and all figures are on a cumulative basis — Performance with Purpose Focus on local development, education, diversity & inclusion and healthcare for communities Phase-2 Nelamangala rural road infrastructure upgradation project Skill Development Initiative across communities in Nashik, Faridabad, Bangalore, and Vadodara for 400 youth Special school to mainstream children with special needs Medical support for hospital equipment patient management in cancer care Nashik Road infrastructure upgradation project is underway Module on environment, sustainability and climate change across 148 Govt schools Skilling – creating potential horticultural career prospects for people with special needs Health awareness camps and medical interventio
Growth catalysts
• Diversified revenue mix, customer segments, exports • Better margin orders • • Positive price movements Steady material and commodity prices 30.00 25.0 0 20 .00 15.00 10.00 5.00 - 500 450 400 350 300 250 200 150 100 50 - — Return on Capital Employed reaching best in class level +314% 20.8% 26.5% 6.4% 2020 2022 2024 ROCE (26.5%, +560 bps YoY) • More than doubled since pre-COVID levels • Strong, consistent ROCE performance across the years • Improvement driven by favourable business mix and operational efficiencies © 2022 ABB. All rights reserved. — Evolving order backlog Base orders maintain pace of execution, large orders align with project scope Orders Received (for the quarter) INR crores 158 562 605 373 545 623 41 Key Takeaways 3,125 2,886 2,442 2,542 3,234 2,890 2,719 2,654 Q1/23 Q2/23 Q3/23 Q4/23 Q1/24 Q2/24 Q3/24 Q4/24 Base Orders Large Orders 15000 13000 11000 9000 7000 5000 3000 1000 -1000 February 17, 2025 7,170 7,727 8,008 Order Backlog 8,404 8,935 9,517 9,995 9,380 Q1/23 Q
Interest and Other income
Interest income: Increase in fixed deposits. Other income: TSA arrangement with PG ended in June quarter Material cost: 58.9% (62.6%) Revenue mix, better margin orders and operational efficiencies Personnel expenses: 195 Cr (181 Cr) Salary revision & actuarial valuation impact Exchange and commodity: 39 Cr (10.5 Cr) Higher commodity and forward contract MTM loss mainly due to falling commodity prices and appreciation of rupee against CHF and EURO Other expenses: 491 Cr (421 Cr) Increase in revenue linked costs, group fees, IT costs and provision for receivables Interest costs: 5 Cr (INR 8 Cr) Comprises IND AS Notional interest, MSMED interest etc. Crs%Crs%Crs%Crs%Crs%INCOME``Revenue from Operations3,364.9 100.0 2,912.2 100.0 2,757.5 100.0 12,188.3 100.0 10,446.5 100.0 Interest Income86.2 2.6 92.1 3.2 73.2 2.7 343.3 2.8 277.0 2.7 Other Income0.5 0.0 0.8 0.0 4.4 0.2 10.1 0.1 24.7 0.2 Total Income3,451.6 102.6 3,005.0 103.2 2,835.1 102.9 12,541.7 102.9 10,748.2 102.9 EXPENDITUREMaterial c
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