15 40 MVA 26 Nos Rs. 966 Million 20/26 MVA 186 Nos Rs. 4,804 Million 10/13 MVA 64 Nos Rs. 1,240 Million Repair / Rehabilitation 104 Nos Rs. 574 Million Total (276+104) Power Transformers- RS. 7,584 Million Sales Summary – Upto Dec 2013
Operational and Financial position for last 5 years 16 Description 2008-092009-102010-112011-122012-13 PT Supplied (No's) 3028231417 Capacity Utilization 19.4%24.6%20.9%8.6%16% Sales 797965828539704 Gross (Pr/Loss) (4)94736878 Pre tax Profit/(Loss) (42)32(26)8.5(6.9) Total Assets 1,4331,7741,7141,3781,694 Total Liabilities 236552527188486 Accumulated Profit /(Loss) (263)(238)(273)(270)(280) Net Equity 1,1971,2221,1871,1901,180 Value in Rs Million
18 18 Planned Goals and Attractions for Investors
Future Goals PlanTarget Short Term Plan (2 Year) Business EnhancementGradually enhancing annual sales turnover to Rs. 1. 2 billion in next two years Design OptimizationFinalizing improved design 20/26 MVA prototype during FY 2013-14 Mobile GSM SystemLaunching New GSM System for Smart Grids during 2014 Systems ImprovementPhase-wise Introduction of Enterprise Resource Planning in the company during 2013-14 and 2014-15 Enhancing In-house Testing FacilitiesProcurement of Impulse Generator by 2015 Long Term Plan Diversification for manufacturing higher module step down power transformers (160 MVA and 250 MVA) as well as step up generator transformers 02 years after seeking government clearance to line-up suitable foreign investor and technology partner
20 Comprehensive, Integrated and Largest Power Transformer manufacturing facility in the Country Abundant Land/Shop space and Infrastructure available for product diversification with less investment and short time frame ISO 9001 Certified Company Easy access to Road and Railway network Vast and growing market due to planned expansion of power sector Conducive National investment policies moving towards open economy Attractive incentives for local manufacturing Availability of skilled manpower at reasonable wages Ample Export opportunities being located geographically close to potential markets of Afghanistan and Central Asian States Investors Attractions
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