Namo Ewaste Management Ltd. · NSE:NAMOEWASTE
Namo Ewaste Management — H1 FY25 Earnings Presentation
36 slides from Namo Ewaste Management's earnings presentation, Nov 14, 2024
Slide 1: Slide 1
Slide 2: Namo eWaste Management Limited H1 FY25 Investor Presentation
Namo eWaste Management Limited H1 FY25 INVESTOR PRESENTATION 14th November 2024
Slide 3: H1 FY25 Financial Highlights
H1 FY25 FINANCIAL HIGHLIGHTS
Slide 4: Revenue Composition
Revenue Composition Total Income EBITDA PAT 6700.13 680.96 534.31 477.99 3556.29 272.93 H1 FY24 H1 FY25 H1 FY24 H1 FY25 H1 FY24 H1 FY25 Investor Presentation (INR in Lakhs except percentages) 3
Slide 5: Profit & Loss Statement
Profit & Loss Statement ( INR in Lakhs) Particulars H1 FY25 H1 FY24 Y-o-Y Growth % Net Sales 6683.36 3555.28 Other Income 16.77 1.01 Total Income 6700.13 3556.29 88.40 Total Expenditure 6019.17 3078.30 EBIDTA 680.96 477.99 42.46 EBIDTA(%) 10.16 13.44 (24.40) PBT 524.36 377.39 38.94 PAT 534.31 272.93
Slide 6: Balance Sheet
Balance Sheet ( INR in Lakhs) Equities & Liabilities H1 FY25 H1 FY24 Assets H1 FY25 H1 FY24 Equity 2286.75 455.52 Non Current Assets Reserves and Surplus 6280.68 2669.20 Fixed Assets 2127.51 2165.64 Net Worth 8567.43 3124.72 Deferred Tax Assets 104.26 0.00 Non Current Liabilities Other Non Current A
Slide 7: Company Overview
COMPANY OVERVIEW ee
Slide 8: Innovating for a Greener Future @Namo eWaste
Innovating for a Greener Future @Namo eWaste Established in 2014, Namo eWaste Management Limited, specializes in sustainable e-waste management. Operating as a key player to ensure circular economy ,we recycle electric and electronic waste to recover valuable metals like copper, aluminum, Iron silve
Slide 9: Key Facts & Essential Figures
Key Facts & Essential Figures 03 30,500+ MTPA Recycling Plant Recycling Capacity 26+ MEITY Collection center's across India Exclusive recovery technology 1st 4,85,000+ To Start EPR Recycling In India Laptops Recycled as per 2024 90% + 33,636,400+ Women employees Mobiles Recycled as per 2024 70% 1,24
Slide 10: Director's Profile & Key Managerial Personnel
Director’s Profile & Key Managerial Personnel Mr. Akshay Jain Mr. Sanjeev Kumar Srivastava Mr. Parikshit Satish Deshmukh Promoter and Managing Director Chief Executive Officer Whole Time Director 10+ Years Of Experience 35+ Years Of Experience 05+ Years Of Experience • MA in International Business f
Slide 11: Our Mission, Our Vision
OUR MISSION Company Vision NAMO eWaste Management believes in three principles: reduce, reuse and recycle. Our goal is to create awareness around the need for responsible eWaste disposal in India. While many people know OUR VISION about electronics recycling, we are committed to the task of creating
Slide 12: Journey Of Building A Sustainable World
Journey Of Building A Sustainable World Launched 3rd eWaste Namo eWaste Featured by Discovery Exclusive Precious Recycling plant in Palwal 1st Company to Start Management Ltd. was Channel, Scroll Media, Metals Technology from EPR Recycling in India Acquisition of Techeco founded YourStory MEITY wast
Slide 13: Geographical Presence
Geographical Presence Total Current 30,500 Capacity (In MTPA) Collection 26+ Centres Current 03 Recycling Plants Collection Centres New Recycling Recycling Plant 02 Plants to Add Investor Presentation 12
Slide 14: Leveraging Strengths
Leveraging Strengths End-to-End E-Waste Management Proven Quality Excellence Infrastructure • Dedicated storage & dismantling unit enabling streamlined operations • Multi-certified quality management • Comprehensive service portfolio systems including collection, transportation & • Standardized prod
Slide 15: Building Trust Through Certified Quality & Sustainability
Building Trust Through Certified Quality & Sustainability Investor Presentation 14
Slide 16: Trusted Partners
Trusted Partners Investor Presentation And Many More.. 15
Slide 17: Business Overview
BUSINESS OVERVIEW ee
Slide 18: Comprehensive E-Waste & Compliance Solutions
Comprehensive E-Waste & Compliance Solutions Reverse Logistics Electronic & Electrical eWaste To assist producers in complying with EPR guidelines, We offer a EEE recycling involves collecting, sorting, and recycling electronic customized reverse logistics service to eliminate all the hassles produc
Slide 19: Revenue Streams
Revenue Streams E-waste Recycling Refurbishment Consulting – Extended Producer Responsibility, etc. Investor Presentation 18
Slide 20: E-Waste Recycling
E–Waste Recycling • Collection and dismantling of obsolete/damaged electronics FY24 • Recovery of valuable materials (copper, aluminum, iron, Y-O-Y Growth plastic, zinc, brass) 36.24% Data Security • Data destruction through degaussing • Hard disk shredding Environmental Benefits • Software-based da
Slide 21: Refurbishment
Refurbishment A process of restoring used or damaged electronic FY24 devices to a functional and satisfactory condition through testing, repairing, and cleaning. Y-O-Y Growth 137.87% Core Operations • In-house team handling Environmental Benefits • Component replacement • Software updates • Quality
Slide 22: Extended Producer Responsibility
Extended Producer Responsibility FY24 Y-O-Y Growth EPR compliance assistance according to E- 1623.09% waste Management Rules 2022 EPR programs involve Environmental Benefits • Collection • Recycling Reduces waste going to landfills • Disposal of products at the end of their useful life. Promotes rec
Slide 23: Centers of Excellence: State-of-the-Art Manufacturing Facilities
Centers of Excellence: State-of-the-Art Manufacturing Facilities 56,500+ MTPA 26,000+ MTPA Total Capacity By Q2 FY26 New Capacity Addition 30,500 MTPA 3,35,145.11 sq.ft. 5,200 MTPA 75,627.23 sq. ft. Total Recycling Capacity Total Area of Units Manufacturing facility at Faridabad, Haryana 16,000 MTPA
Slide 24: Leading the Green Revolution: Proposed Plant in Nashik
Leading the Green Revolution: Proposed Plant in Nashik The lithium-ion battery recycling plant will complement the company's e-waste business, offering a growing opportunity in the face of rising battery waste. 2.5 acres Proposed 11,050 MT Land Area allotted Recycling Capacity Current status : CTE r
Slide 25: Expanding Green Footprint: Proposed Plant in Hyderabad
Expanding Green Footprint: Proposed Plant in Hyderabad Hyderabad ranked 2nd in India for IT exports, valued at US$ 32 billion in FY23 Telangana contributes 31% of India's software exports, ranking it as a significant IT hub. Location: TSIIC Park Electronic Manufacturing Cluster, Maheshwaram, Telanga
Slide 26: Industry Overview
INDUSTRY OVERVIEW ee
Slide 27: E-Waste Generation & Recycling in India
E-Waste Generation & Recycling in India 3rd 3.2 million tons 5 million tons India ranks globally in Generates e-waste annually Expected to reach by 2030 e-waste generation 32.9% only 78% 70% Undergoes proper recycling E-waste goes uncollected Computer equipment or is mismanaged accounts for e-waste
Slide 28: Regulatory Changes Impacting The E-Waste Industry
Regulatory Changes Impacting The E-Waste Industry CPCB circular (CP-22/31/2024-WM-III-HO-CPCB-HO) dated: 9th September, 2024 Notice to be adhered by Producers, Manufacturers, Importers, Recyclers and Refurbishers Minimum rates set by the CPCB Introduction of a price floor for EPR credit exchange bas
Slide 29: Financial Overview
FINANCIAL OVERVIEW ee
Slide 30: Key Financial Metrics
Key Financial Metrics In % Revenue from Operations EBITDA EBITDA Margin PAT PAT Margin ROE ROCE 140 0 12 10093.18 800 8 11.07 700 7 6.77 120 0 10 20.71 600 6 100 0 8 500 5 5844.60 6.61 800 4.04 4.13 5.79 6 400 4 4477.72 600 1177.77 682.9 11.31 300 3 21.54 8.17 4 400 200 2 2 241.56 9.73 8.96 200 386.
Slide 31: Restated Statement Of Profit And Loss
Restated Statement Of Profit And Loss ( INR in Lakhs) Particular Consolidated Standalone March 31, 2024 March 31,2023 March 31, 2022 Revenue From Operation 10,093.18 5,844.60 4,477.72 Other Income 14.44 11.47 31.28 Total Income 10,107.62 5,856.07 4,509.00 Expenditure Cost of Material Consumed 7,671.
Slide 32: Restated Statement Of Assets And Liabilities
Restated Statement Of Assets And Liabilities ( INR in Lakhs) Consolidated Standalone Equity And Liabilities March 31, 2024 March 31,2023 March 31, 2022 Shareholders’ Funds Share Capital 1,684.35 455.52 455.52 Reserves & Surplus 1,841.82 2,109.24 1,871.69 Money received against share warrants 250.00
Slide 33: Restated Statement Of Assets And Liabilities
Restated Statement Of Assets And Liabilities ( INR in Lakhs) Consolidated Standalone ASSETS March 31, 2024 March 31,2023 March 31, 2022 Non-Current Assets Property, Plant & Equipment and Intangible Assets i) Tangible Assets (i) Gross Block 2,471.62 925.85 899.37 (ii) Depreciation 317.34 168.79 123.9
Slide 34: Stock Data
Stock Data As on 13-11-2024 Share Performance From 11ᵗʰ September 2024 Till Date NSE: NAMOEWASTE (INE08NZ01012) Share Price ₹ 220.90 16, 00,000 No.of Shares Close Price 300 Market Capitalization ₹ Cr 505.14 14, 00,000 258.7 No. of Share Outstanding 2,28,67,515 250 220.9 Face Value ₹ 10.00 12, 00,000
Slide 35: Safe Harbor
Safe Harbor This presentation, along with its accompanying slides (hereafter referred to as the “Presentation”), has been compiled by Namo eWaste Management Limited(Namo, NEML or "the Company") for informational purposes only. It does not constitute an offer, recommendation, or invitation to purchas
Slide 36: Thank You
THANK YOU Namo eWaste Management Limited Confideleap Partners Registered Office: B-91, A-6, LGF, Kalkaji, 103-8, Lodha Eternis, MIDC, South Delhi, New Delhi Andheri East, Mumbai 400093 110019, Delhi, India. Maharashtra, India. Corporate Office: GF, Tower A, Golf View Phone: +91 85911 45959 Corporate
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