global groupghc.in/downloads/global-group-presentation.pdf · global group an introduction sept...
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Safe harbor
• Neither the i nformation nor any opinion expressed in this presentation c onstitutes an offer , or i nvitation to make an offer, or to buy any sec urity issued by the company. This presentation contains predictions, estimates or other information regarding the Company's operations which are forward l ooking i n nature. While these forward l ooking statements represent our best current judgment on what the future holds, they are subject to risks and
uncertainties that c ould cause actual results to di ffer materially and may i nvolve risk and uncertainty . This presentation is prepared for general purposes only and does not have any regard to the specific investment
objectives, financial situation and particular needs of any specific person. No liability for any loss will arise with the company as a result of the action taken on the basis of information contained herein.
•For a discussion of the risks and uncertainties that may cause results to differ, you should review GTL’s filings with stock exchanges, including the annual report and quarterly disclosures.
Global Group
An Introduction
Sept 2011
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Group Vision
“Provide affordable universal connectivity by offering quality
& green network solutions to telecom carriers across the
world”
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GTL
Limited
GTL
Infrastructure
Global
Towers
Global
ProServ
Global
InnovSource
India’s Largest Network Services Player
Largest Independent &
Neutral Tower Company
in the World
Manufacturing of Telecom towers and
Energy Optimisation
Process Management
& KPO services
Recruitment & Staffing Services
Global
Rural NetCo
Active Telecom Infrastructure
Provider
Global Holding Corporation (GHC)
Group Structure
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The Group is
focused on
Network
Services and
Shared Telecom
Infrastructure
24 Years of Service in telecom industry
Group Revenue of US$ 1.5 Bn for FY 12E
Group Balance Sheet size of US$ 5 Bn as on March 12E
Project Execution in more than 40 Countries over 70
Networks
Access to over 35,000 dedicated and highly skilled
manpower by FY12E
Global Group Profile
Note: Conversion rate assumed at Rs. 45 = 1USD across the document ;
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GTL Infrastructure Ltd www.gtlinfra.com
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GTL Infra at a Glance
Business Telecom Towers
Presence
Stock Listed on BSE (Code – 532775), NSE (Code – GTLINFRA)
Pan India Tower Presence
Tower Portfolio 32,633 towers
Customers All major Indian Telecom Operators
Awards Won „Innovative Infrastructure company of the year‟ Infrastructure
Excellence Award organized by CNBC TV 18
Asset Base US$ 3.7 Bn
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1128
4977
224
Growth Highlights O
pera
tio
nal G
row
th
Gro
wth
in F
inancia
ls
Tower Growth Tenancy Growth
Revenue and EBITDA Growth (USD Mn) Balance Sheet (USD Mn)
Notes:
(1) FY07 EBITDA margin reflects margin of tower
operations only
48%(1)
52%
52%
55%
58%
EBITDA Margin
1.01
1.16
1.23
1.33
1.41 Tenancy on Occupied Towers
Growth Highlights
112% Revenue CAGR
123% EBITDA CAGR
USD1.8bn all cash acquisition
of Aircel towers
All leading banks funding GTL
Infrastructure‟s expansion plan
Growth Highlights
All operators served on GTL
Infrastructure sites
128% Tower CAGR
164% Tenancy CAGR
Pan- India presence of towers
8% up-front reduction in energy
cost
Exchange rate considered at Rs. 45 per 1 US$ across the document
7
1,200
6,010 9,411
12,456
32,633
FY 07 FY 08 FY 09 FY 10 FY 11 FY 07 FY 08 FY 09 FY 10 FY 11
840 4,037
7,198 13,221
40,798
246
795 1,089
1,408
3,662
FY 07 FY 08 FY 09 FY 10 FY 11 FY 07 FY 08 FY 09 FY 10 FY 11
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Industry Structure
Technology Demand for BTSes (in ‘000s) No. of towers by FY11 (in ‘000s)
4G
3G & BWA
3G & BWA
3G
2G
Source: Industry Research, TRAI
GTL Infra is the only independent player in the Indian Tower Industry
615
767
885
964
1023
FY 11E
FY 12E
FY 13E
FY 14E
FY 15E 109
50 50
3933 33
28
0
20
40
60
80
100
120
Indus BSNL Rcomm Viom GTL Infra Bharti
Infratel
Others
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553 625 681 718 736
62 142
204 246 287
615 767
885 964
1,023
FY11 FY12 FY13 FY14 FY15
2G 3G/BWA
Tenancy Growth Drivers
The Industry has paid cUS$ 20 Bn as License fee for
3G/BWA to the government; Incremental capex on 2G,
3G/BWA rollout is expected to be cUS$ 110 Bn
MNP is expected to drive improvement in Network
Quality of the operators
Will drive operators to install more BTSes leading
to drop in number of subscriber/ BTS from current
1,400 to 1,000 creating further demand for towers
India has c574mn active subscribers by FY 11 and is
estimated to reach c1bn by FY14E
BTS projections* (‘000s)
•Source: Industry Estimates, TRAI
Active Subs (mn)
574
834987
1089
1136
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GTL Limited www.gtllimited.com
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Telecom
Business Network Services & Power Management
Global Headquarters Mumbai, India
Founded 1987
Global Presence
Domain Expertise
More than 40 countries spread across Africa, Asia- Pacific,
Middle East, Asia, North America, South Asia and Western
Europe
GTL at a Glance
Listed on BSE, NSE
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Our Services
Network
Transmission & Distribution
Energy
Management
Network Operations &
Maintenance
Network Deployment
Power
Distribution
Network Planning & Design
& Prof. Services
Network &
Power
Management
Services
- Network services business
- Energy business
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Network Services Offering Network Deployment
GTL offers deployment services of active and passive infrastructure for wireless networks
The scope of activity includes Site Engineering, Management
Services, Site Implémentation etc.
Network Planning & Design & Professional Services
GTL designs the network architecture for telecom operators.
The scope of activity involves RF Planning & Design, RF
Optimization, In – Building Solutions etc.
GTL also provides its engineers to telecom operators & OEMs
for short term and mid term projects
Operation & maintenance
GTL provides regular maintenance of active and passive infrastructure of telecom operators & tower cos.
The scope of activity includes Network Monitoring & Operations, Network Field Maintenance, Technical Support and Process Management
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Overview of Strategic Alliances
In 2007, formed a strategic tie-up with Ericsson to address the Managed
Network Infrastructure Services (MNS) Market in UK
Under MNS, GTL offers Network Deployment, O&M, Infrastructure Management
and Professional Services to operators like Vodafone, O2 and MTN
GTL entered into a engineering co-operation agreement with ZTE
This will give GTL access to ZTE‟s Network Infrastructure projects in all its 120
countries of operations
GTL has entered into a "Global Supplier Co-operation Agreement" with Huawei
for worldwide co-operation in Network Services space
As a part of this agreement, Huawei will train GTL's engineers on its various
Technology platforms
GHC has acquired 13% stake in Qualcomm‟s India operations to rollout BWA
network
GTL plans to offer Network Deployment, O&M, Active Infrastructure and Energy
Management Services on Qualcomm sites
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Transmission & Distribution
GTL undertakes turnkey contracts for
rolling out power distribution networks for
state electricity boards
The Scope includes:
Construction, erection, testing and
commissioning of sub transmission
lines, distribution line, power
transformers
Augmentation of existing substations
& distribution transformers of varying
capacities
Renovation and modernization works
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Power Distribution Franchisee
Generation Transmission Distribution
Energy Input Metering
Fault Restoration
O&M
Customer Care
Revenue Collection
Construction
CAPEX
Planning
Meter Reading
All Obligation and Rights of a
Distribution Licensee
MSEDCL
to supply power at
EHV substations
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Fundamentals of Power Distribution Business
Long term contract for a period of 15 years
The key revenue growth drivers are:
Residential to Commercial Mix
Increase in Electricity availability
Increase in consumption of electricity
Increased industrialization
Profitability is tied to reduction in T&D losses
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Awards & Recognitions
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Awards & Recognitions
GTL ranked # 1 Telecom Turnkey company of the year – V&D 100 in
2008, 2009 and 2010
GTL received Ramkrishna Bajaj National Quality Award for
Business Excellence
“Engineering Silver Partner Award” from Huawei
Business Excellence
GTL has received Greentech Environment Excellence Award in
2009 and 2010
GTL Foundation received Golden Peacock Award for Innovation in
Social Responsibility
GTL received Pegasus Award for Social Responsibility
GTL received enterprise Asia‟s “Green Leadership” Award for its
energy management initiatives
Corporate Social Responsibility
GTL Featured in S&P‟s ESG India Index
GTL received “Certificate for Strong commitment” from CII ITC
Center of excellence for Sustainable Development
GTL wins “World Class Award” from International Asia Pacific
Quality Organisation
Corporate Governance & Excellence
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CSR@ Global Group
Education Disability
• Gyan IT (Spreading IT literacy
among rural areas)
• KNOW (Mobile Computer lab)
• VKC (Village Knowledge
Center)
• Gyan Deep (Train the trainer)
• Netra (Computer Lab for Blind)
• Talk 64 (Chess software for Blind)
• Swayam (Employment
opportunities for Blind)
• Samman (Mobility for the disabled)
Health
• Arogya
(Mobile health van in
Rural Areas)
• Emergency Medical
Assistance (Curative medical care)
• Blood Donation
(Donate blood save life)
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Community
• Pralay
(Supporting victims of
natural calamities)
• Gyan Deep
(Counselling the street
children)
• Marathon run (Participated in the
sporting event to support
visually challenged persons)
GTL sets aside up to one percent of it’s profits towards
CSR activities and encourages active employee participation
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Thank you