#1GE GE T&D India Limited ACCELERATING INDIA'S ENERGY TRANSITION Analyst Presentation Q2 Financial Year 2022-23 100 -#2DISCLAIMER This presentation has been prepared solely for the use at analyst/ investor presentation. By attending the meeting where this presentation is made, or by reading the presentation slides, you agree to be bound by the following limitations- • • The forward-looking information and statements can generally be identified by the fact that they do not relate only to historical or current facts. Forward-looking statements sometimes use terminology such as "targets", "believes", "expects", "aims", "assumes", "intends", "plans", "seeks", "will", "may", "anticipates", "would", "could", "continues", "estimate", "milestone" or other words of similar meaning and similar expressions or the negatives thereof. GE T&D India Limited cannot give assurance to the correctness of such information and statements. By their nature, forward-looking information and statements involve known and unknown risks, uncertainties and other important factors that could cause the actual results, performance or achievements of the Company to differ materially from any future results, performance or achievements that may be expressed or implied by the forward-looking information and statements in this presentation. Should one or more of these risks or uncertainties materialize, or should any underlying assumptions prove to be incorrect, the Company's actual financial condition or results of operations could differ materially from that or those described herein as anticipated, believed, estimated or expected Given the aforementioned uncertainties, prospective or present investors are cautioned not to place undue reliance on any of these forward- looking statements No part of this presentation, nor the fact of its distribution, should form the basis of, or be relied on in connection with, any contract or commitment or investments decision whatsoever. Investor/prospective advisors must be sought on specific situation from well-informed legal, investment, tax, financial, and management professionals This presentation and its contents are confidential and must not be distributed, published or reproduced. This presentation does not constitute a recommendation regarding the securities of the Company. GE © GE T&D India Limited#3Executive Summary Q2 FY 22-23 Orders booking at 4.9 BINR vs 6.3 BINR in Q2 FY 21-22, down by 23% yoy H1 FY 22-23 Order booking at 10.9 BINR vs 11.1 BINR in H1 FY 21-22, down by 2% yoy Q2 FY 22-23 Sales at 7.0 BINR vs 8.5 BINR in Q2 FY 21-22, down 18% yoy H1 FY 22-23 Sales at 12.9 BINR vs 14.9 BINR in H1 21-22, down by 13% yoy Q2 FY 22-23 Profit After Tax at 28 MINR vs loss After Tax of 77 MINR in Q2 FY 21-22 H1 FY 22-23 Profit After Tax at 91 MINR vs Loss after Tax of 270 MINR in H1 FY 21-22 GE Order back log of 34.6 Billion Net debt increased by 1.7 BINR in Q2 FY 22-23 O GE T&D India Limited#4Creating the Grid of Future | Key Commissioning 1 X 100 MVA ICT Commissioned at HPPTCL Dehan, HP 2 X 100 MVA ICT Commissioned at Pimpalgaon Substation, Maharashtra 112 4 X 5 MVA, 33/0.415 kV Transformer Commissioned at BPC Samcholing, Bhutan 13/07/2022 3 X 400 kV GIS bays at Doosan Jawaharpur out of 15 X 400 kV GIS Bays in UP 1 X 20 MVA, 132/33 kV Transformer along with 5 bays of 132 kV GIS and 9 bays of 33 KV GIS commissioned at OPTCL Hinjilicut, Odisha 4 X 5 MVA, 33/0.415 kV Transformer Commissioned at BPC Damji, Bhutan 2nd 40 MVA, 220/33kV Transformer along with 33kV GIS for BPC at Dagapela, Bhutan 2 X 220 kV AIS bays at PGCIL Latehar, Jharkhand O GE T&D India Limited#5Order Intake H1 FY 2022-23 (GE) 11,064 10,854 6,341 Q2 Q1 4,723 FY 2021-22 4,860 5,995 (in millions) Key Orders booked during Q2, FY 22-23 245 kV Gas Insulated Substation (GIS) package at Damodar Valley Corporation from Kalapatru Power Transmission 72.5kV GIS Package for Delhi Metro Rail Corporation for various locations in Delhi from KEC International Limited 220 kV GIS Bays for CTRL S data centres in Chennai from Hitachi Energy Long Term Maintenance and digital services contract for 765 kV Anta & Phagi Substation of RRVPNL 245 kV GIS Bays at various sites of BSPTCL from GEPDEC Infratech Limited 245 kV GIS Bays for electrical power distribution at Talcher Fertilizers from STELMEC limited Distribution Control System at Annaram & Medigadda sites of Transmission Corporation of Telangana Limited from Megha Engineering & Infrastructures Limited FY 2022-23 L1 position Orders of 5 BINR ... expected closure in Q3 & Q4#6Financial Data Q2 & H1 FY 2022-23 (in millions) Q2 Q2 H1 H1 Change Change 2022-23 2021-22 2022-23 2021-22 Sales 7,006 8,517 -17.7% 12,936 14,898 -13.2% EBITDA* 337 201 648 218 % of Sales 4.8% 2.4% +2.4 pts 5.0% 1.5% 3.5 pts Profit Before Tax & 101 -96 203 -349 Exceptional Items % of Sales 1.4% -1.1% +2.5 pts 1.6% -2.3% +3.9 pts Profit Before Tax & after exceptional Items 42 -96 145 -349 % of Sales 0.6% -1.1% +1.7 pts 1.1% -2.3% +3.4 pts Net Debt** of *3.6 Billion as on 30th Sep, 22 vs *1.9 Billion as on 30th Jun, 22 vs 0.8 Billion as on 31st Mar, 22 * (GE) EBIDTA includes Other income of 283MINR in Q2'2022-23 & 369 MINR in H1' 2022-23 (2MINR in Q2' 2021-22 & 5 MINR in H1' 2021-22 **Net of Cash & Bank Balance of 375 MINR (vs 530 MINR as on Jun 30, 2022 & Vs 824 MINR as on March 31, 2022) OGE T&D India Limited#7Orders, Sales and Backlog Details Q2 Orders H1 Orders (in millions) 90 ■ Domestic 1911, 39% ■ Domestic 3700, 34% ■ Exports ■ Exports 2949, 61% Domestic Exports Q2 Sales 2195, 31% 4811, 69% 7154, 66% H1 Sales ■ Domestic 4189, 32% Exports 8747, 68% ■ Private Order in Hand 6135, 18% ■State Utilities 7058, 20% ■Central Utilities & PSU 21384, 62%#8THANK YOU Contact us: Suneel Mishra Investor Relations Officer [email protected] Anshul Madaan Head Communications & PR - [email protected] http://www.ge.com/in/ge-td-india-limited gε Il ne m 200