Spml Infra Limited · NSE:SPMLINFRA
Spml Infra — Investor Presentation (2015)
27 slides from Spml Infra's investor presentation, Jun 8, 2015
Slide 1: Only Indian company in World's Top 50 Private Water Management Companies
Only Indian company in World’s Top 50 Private Water Management Companies as per the survey by GWI 1
Slide 2: Contents
Contents Company Overview Water Business Overview Other Businesses FY’15 Performance Future Business prospects 2
Slide 3: SPML Infra Ltd. - India's Leading Integrated Water Company
SPML Infra Ltd. - India’s Leading Integrated Water Company Company Ownership ► SPML is a leading infrastructure developer that has managed and Public & implemented over 600 projects across India on an EPC (Engineering, Others Procurement and Construction), PPP (Public Private Partnership) and Other
Slide 4: Pan India Presence
Pan India Presence Delhi • Mehrauli Vasant Vihar Water Supply Improvement & Management Scheme • 35 MLD Effluent Treatment Plant; 73 MLD Sewage Treatment Plant • Delhi Waste Management - collection, transportation and storage (1,500 TPD) Uttar Pradesh • Agra Water Transmission project • Integrated so
Slide 5: Group Structure & International Alliances
Group Structure & International Alliances SPML Infra Ltd. Power generation, Solid Waste Infrastructure EPC transmission & Management (Roads) Distribution Water Power EPC PPP,BOT, EPC Operation & Maintenance 5
Slide 6: Recognized as one of India's leading Infrastructure Players
Recognized as one of India’s leading Infrastructure Players Recipient of many national level awards and accolades over the past 5 years… Infrastructure Person of the Year 2014- Mr. Sushil Sethi Recipient of “India’s Leading Infrastructure companies 2014” - Dun & Bradstreet Construction Week In
Slide 7: With visionary Management Team…
With visionary Management Team… Promoters Non Executive Board Anil Sethi – Chairman Emeritus Sarthak Behuria Responsible for the growth of the infrastructure Former Chairman of Indian Oil Corporation Ltd business enabling the Group to foray into several and Bharat Petroleum Corporation Ltd. proj
Slide 8: …backed by rich experienced Professionals
…backed by rich experienced Professionals Mr. Lalit Khetan - Chief Financial Officer (Corporate group) • Rich expertise of over 20 years in Finance, Accounts and Taxation. Sound understanding of Business administration with a global mind set & strong quantitative and conceptual abilities. Member of
Slide 9: Core Competencies
Core Competencies Pre qualifications to meet all large scale Indian water project requirements Over 3 decades of experience and a pan India presence Highly experienced promoters & professional mgmt. team Strong long term relationships with central & state water bodies Executed some of the
Slide 10: …and prequalifying references for large projects
…and prequalifying references for large projects ► Drinking water supply and management projects of up to 1200 crore ► Pipeline projects of large diameter (above 2000 mm dia) and length 100 km ► Water treatment plant projects of upto 200 MLD capacity (expected to go upto 300 MLD in the future ) ► Se
Slide 11: Asset Management/ Utility based business model
Asset Management/ Utility based business model • SPML has created a separate wing to cater Asset Management/ Utility based businesses, differentiating itself from the traditional EPC players in the market. • Utility model is a niche sector business, wherein no Indian company has qualification/experi
Slide 12: Shifting Business Strategy: Increasing focus on core water business
…Shifting Business Strategy Increasing focus on core water business Revenue Growth Trend EBITDA & EBITDA Margin % Net worth 250 76 76 30 13% 14% 14% 15% 204 196 75 Networth In USD Mn 182 11% 75 200 25 EBITDA USD Mn 152 74 20 10% USD Mn 150 15 73 27 73 72 100 26 10 22 20 5% 72 50 5 71 - - 0% FY 11 FY
Slide 13: …Emerged as a leading Global and Domestic player in the Sector
…Emerged as a leading Global and Domestic player in the Sector • With focus on Water Sector, SPML has emerged as one of the Global and Domestic player • Only Indian company in Leading 50 Private Water and Waste Water Companies by Population Served, as per GWI in 2013 Rank Company Total population Se
Slide 14: Contents
Contents Company Overview Water Business Overview Other Businesses FY’15 Performance Future Business prospects 14
Slide 15: Present across the entire Value Chain
SPML – An integrated water company Present across the entire Value Chain 15
Slide 16: …with wide array of services
…with wide array of services Potable/ Rural Water Intake Transmission Industrial Water Supply Structures Mains Supply Storage Water Pumping Reservoirs Distribution Treatment Stations (Elevated / Mains Plants Ground Level) Sewage Effluent Refurbishment Sewerage Treatment Treatment of Pipelines Scheme
Slide 17: SPML - Water Segment
SPML - Water Segment Overview ► High Stand alone capability in executing large scale water projects ► One of the largest water engineering services company for municipal corporations and Urban Local Bodies ► SPML provides turnkey water management solutions from head works to distribution systems on
Slide 18: Contents
Contents Company Overview Water Business Overview Other Businesses FY’15 Performance Future Business prospects 18
Slide 19: SPML - Power Segment
SPML - Power Segment Overview ~200,000 rural households across the country benefited through Key Clients SPML‘s Power Generation, Transmission and Distribution initiatives SPML provides Turnkey solutions: T & D Power Project Capabilities Signature Projects executed (INR Mn) Up to 220 kV subs
Slide 20: SPML – Other Segments
SPML – Other Segments Solid Waste Management Hydro Power Project TPA Generation Project Capacity Delhi Waste Management 540,000 TPA Subhash Kabini Power Corporation 20 MW Madurai Waste Management 128,000 TPA Ltd. 4 mini Hydel Power projects in SPML Urban Enviro( Delhi Airport) 7,400 TPA 18 MW Himach
Slide 21: Contents
Contents Company Overview Water Business Overview Other Businesses FY’15 Performance Future Business prospects 21
Slide 22: FY 15 Performance
FY 15 Performance Fig. In INR crores FY’15 FY’14 FY’15 FY’14 PARTICULARS FY‘14 Q3 Q3 9M 9M Net Sales / Income from Operations 296 251 806 716 1,046 Other Operating Income 5 12 13 71 138 Total Income from Operations 301 262 819 787 1,185 Materials Consumed & Direct Expenses 237 236 642 635 936 Purcha
Slide 23: Contents
Contents Company Overview Water Business Overview Other Businesses FY’15 Performance Future Business prospects 23
Slide 24: Initiatives taken by the government, which will boost Sector Dynamics
Initiatives taken by the government, which will boost Sector Dynamics Ganga River Cleaning Ganga is the largest riven basin of India, covering 26% of the country landmass and support 43% of the population. Object of the program is to ensure abatement of pollution and conservation of the river. Oppor
Slide 25: Future Strategy: An unparalleled platform for sustainable growth
Future Strategy: An unparalleled platform for sustainable growth • Focus on the Company’s 30-year core expertise in serving the water and 1 waste water sector through industry leading EPC and BOOT projects • Proactive involvement in Initiatives of the government • Building on existing expertise and
Slide 26: Contact Us
Contact Us Gurgaon SPML House, Plot No. 65, Sector-32, Institutional Area, Gurgaon, Haryana - 122001 Ph: +91- 124 - 3944555 Fax: +91- 124 – 3983201 Kolkata 22, Camac Street, Block A, 3rd Floor, Kolkata - 700017 Ph: +91-33 - 39445555 Fax: +91-33-40091303 Bangalore No. 8/2, Ulsoor Road, Bangalore - 56
Slide 27: THANK YOU
THANK YOU Sao 2 & Bae