Cerebra Integrated Technologies Limited · NSE:CEREBRAINT
Cerebra Integrated Technologies — Q1 FY2022 Earnings Presentation
31 slides from Cerebra Integrated Technologies's earnings presentation
Slide 1: Cerebra Green Investor Presentation Q1FY22
CEREBRA GREEN Your E-Waste Solutions Expert INVESTOR PRESENTATION Q1FY22
Slide 2: Disclaimer
DISCLAIMER This presentation may include statements, which may constitute forward-looking statements. All statements that address expectations or projections about the future, including, but not limited to, statements about the strategy for growth, business development, market position, expenditures
Slide 3: Table of Contents
TABLE OF CONTENTS Q1FY22 Highlights Company Overview E-Waste- Cerebra Green Page no Page no Page no 4 5 8 Financial Highlights Road Ahead Page no Page no 26 29 3 Investor Presentation
Slide 4: Q1FY22 Business Highlights - Operating Back to Full Capacity
Q1FY22 BUSINESS HIGHLIGHTS- OPERATING BACK TO FULL CAPACITY E-waste: CIRCULARITY: Our Driving Philosophy. Digital Adoption: Our Mission 2 4 Cerebra is a The 20,000MT Company have The Company has Overall management completely green capacity is fully opened 33 Cerebra signed up with certain remains ve
Slide 5: Who We Are - Our Vision
WHO WE ARE OUR VISION At Cerebra Green, our vision is to lead India into a regenerative culture, where recycling and putting the environment first is a natural step – for large organizations and individuals alike. At present, we have created India’s largest, most sophisticated end-to-end e-waste rec
Slide 6: Cerebra Milestones
CEREBRA MILESTONES STORY SO FAR OUR PRESENCE 1992 Inception of Cerebra Integrated Technologies Limited 2000 Initial Public offering in April 2000 2010 Created the Enterprise Solution Division partnering with Dell, IBM, HP and others to offer Enterprise level IT solutions 2011 Cerebra opens Middle ea
Slide 7: Management Hierarchy
MANAGEMENT HIERARCHY Ranganathan V Managing Director BE, Work Ex 35+ years The driving Force of Cerebra since inception. EXECUTIVE BOARD E-WASTE MANAGEMENT ENTERPRISE SOLUTIONS Vishwamurthy Bharath Hariprasad Ravi Kumar Phalgun Jois Director Co-founder & COO Shetty PG – DSM & BE, Neeladri CEO – Ente
Slide 8: E-waste - Cerebra Green
E-waste- Cerebra Green 8 Investor Presentation
Slide 9: What Is E-Waste?
WHAT IS E-WASTE? WASTE ELECTRICAL ELECTRONIC EQUIPMENT (WEEE) IS KNOWN AS E-WASTE E-WASTE IS NOT WASTE: IT IS WEALTH, PRECIOUS & BASE METALS CAN BE RECOVERED 9 Investor Presentation
Slide 10: Evolution of E-Waste Management in India
EVOLUTION OF E-WASTE MANAGEMENT IN INDIA 10 Investor Presentation
Slide 11: E-Waste Industry Overview
E-WASTE INDUSTRY OVERVIEW India’s E-waste generation have grown at With the current growth rate, by 2025, India will be producing CAGR of ~16% over FY15-20 7 million MT of e-waste annually and 14 million MT by 2030 E-waste generation ( million metric tonnes) 161.32 4.5 4.12 3.23 87.56 2.86 2.53 2.22
Slide 12: Electronics Waste Will Only Grow and Cerebra Have a Huge Market to Address
ELECTRONICS WASTE WILL ONLY GROW AND CEREBRA HAVE A HUGE MARKET TO ADDRESS Production profile for electronics in India 225000 Computer Hardware Computer Electronics Mobile Phones 170000 132000 RS. IN CRORES 90000 84000 77000 73524 64742 55806 55765 54000 22500 21401 21180 20382 19885 18900 18691 201
Slide 13: Cerebra to Be Biggest Beneficiary of Government Thrust on Circular Economy
CEREBRA TO BE BIGGEST BENEFICIARY OF GOVERNMENT THRUST ON CIRCULAR ECONOMY • India is the third largest consumers of raw materials produced globally. If current economic trends persist then India’s material requirements are projected to be nearly 15 billion tonnes by 2030 and little above 25 billion
Slide 14: Dismantling of a Laptop: Output Fractions
DISMANTLING OF A LAPTOP: OUTPUT FRACTIONS 14 Investor Presentation
Slide 15: E-Waste CFL Example
E-WASTE CFL EXAMPLE 15 Investor Presentation
Slide 16: Cerebra to Emerge as Biggest Contributor to Reducing Import Dependency
CEREBRA TO EMERGE AS BIGGEST CONTRIBUTOR TO INDIA'S AIM OF REDUCING DEPENDENCY ON IMPORTS OF PRECIOUS METALS OVER THE NEXT FEW YEARS With the Capacity of 96,000 TPA, Cerebra will not only have a huge opportunity to become India’s leading E-waste Recycler but also biggest contributor to reducing Indi
Slide 17: Hazardous Practices of Recovery of Gold in Un-organized Sector
HAZARDOUS PRACTICES OF RECOVERY OF GOLD IN UN-ORGANIZED SECTOR 17 Investor Presentation
Slide 18: Narasapura Plant - Fully Integrated Recycling Unit
NARASAPURA PLANT- FULLY INTEGRATED RECYCLING UNIT One of India’s largest integrated E-Waste recycling facility at Narasapura Industrial Area, Kolar District, near Bengaluru spread across 12 acres of land • Capacity of 96,000 Tons per annum; obtained necessary consent from Karnataka State Pollution C
Slide 19: Key Clients Snapshot
KEY CLIENTS SNAPSHOT 19 Investor Presentation
Slide 20: Key Clients Snapshot
KEY CLIENTS SNAPSHOT 20 Investor Presentation
Slide 21: Cerebra PRO Operating Process
CEREBRA PRO OPERATING PROCESS Cerebra is CPCB authorized Producer Responsibility Organization (PRO) undertaking the Extended Producer Responsibility (EPR) commitments for IT and Electronic Equipment OEM’s. Cerebra currently is working with Consumer Electronic OEM’s viz., Samsung and LG Electronics t
Slide 22: Extended Producer Responsibility and Cerebra's Achievements FY21
Extended Producer Responsibility (EPR) EPR laws came to force in India in 2016 but have been enforced more strictly from 2018. Both ITEW & CEEW Producers have to comply with EPR laws, thus giving an opportunity as below CEEW EPR Targets ITEW EPR Targets FY22 MT FY22V MT Televisions 345,446 Personal
Slide 23: IT E-Waste Recycling
IT E-WASTE RECYCLING In India, during pre-covid-19 about 11 million units of new PCs are sold in 2019 and about 12 million refurb PCs are sold. With a lifecycle of an average 5 years, there are millions of PCs which are scrapped annually for recycling. 23 Investor Presentation
Slide 24: PC Refurbishment
PC REFURBISHMENT In 2019, Cerebra has opened state of art PC refurbishment centre in its 12 acre facility in Narsapura Industrial Estate. 24 Investor Presentation
Slide 25: Cerebra Experience Centres
CEREBRA EXPERIENCE CENTRES Cerebra's ACHIEVEMENTS FY21 33 Cerebra Experience Centres Pan India Franchisee and Cerebra Owned Stores "It is a high margin business," says Anil Talreja, Partner at research firm Deloitte Haskins & Sells, who tracks the consumer sector. "Earlier, the refurbished market wa
Slide 26: Q1FY22 Financial Highlights
Q1FY22 Financial Highlights 26 Investor Presentation
Slide 27: Revenue Continues to Recover for the 5th Consecutive Quarter
REVENUE CONTINUES TO RECOVER FOR THE 5TH CONSECUTIVE QUARTER All figures in Lakhs Income From Operations Segmental Revenue 2,500 4,000 2,056 1,912 2,000 1,804 1,563 1,427 1,365 3,500 3,339 1,500 1,172 1,216 1,052 1,060 917 916 1,000 753 2,971 643 3,000 500 247 142 95 153 2,481 - 2,500 Q1FY20 Q2FY20
Slide 28: EBITDA & EBITDA Margin, Reported PAT
All figures in Lakhs EBIDTA & EBIDTA Margin (%) 1207 50.3% 1025 1060 48.1% 888 860 38.1% 660 601 35.8% 36.1% 28.1% 55.1% 24.6% 460 18.1% 211 -11.9% 260 8.1% -1.5% -45 -137 58 522 60 6.1% 10.8% -1.9 % -140 Q1FY20 Q2FY20 Q3FY20 Q4FY20 Q1FY21 Q2FY21 Q3FY21 Q4FY21 Q1FY22 -11. 9% EBITDA EBIDA Margin (%)
Slide 29: Road Ahead
Road Ahead 29 Investor Presentation
Slide 30: Vision 2030 - Huge Market Opportunity for Cerebra
VISION 2030- HUGE MARKET OPPORTUNITY FOR CEREBRA TO TAP AND CONTRIBUTE IN A BIG WAY TO INDIA’S GOAL OF IMPORT SUBSTITUTION • As per the data provided in Global E-waste Monitor, India ranks third behind USA & China in terms of the total E-waste generated in 2019. China generated over 10.12 million Mt
Slide 31: Thank you
Thank you Mr. Vijay Gyanchandani- Investor Relations Mr. P. Vishwamurthy- Director Address: 215, Shivshakti Industrial Estate, J.R Boricha Marg, Lower Parel (E), Mumbai- 400 011 Address: S5 Off 3rd Cross 1st Stage Peenya Mobile: +91 9619438448 Industrial Area Bangalore – 560 058 Email Id: vijay@s-an
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