Power Mech Projects Ltd. · NSE:POWERMECH
Power Mech Projects — Q1 FY18 Earnings Presentation
18 slides from Power Mech Projects's earnings presentation, August 2017
Slide 1: Q1 FY18 Investor Update Presentation
Q1 FY18 Q1 FY18 Investor Update Presentation POWER MECH PROJECTS LIMITED
Slide 2: Disclaimer
Disclaimer Safe Harbor Statement • The information contained herein has been prepared to assist prospective investors in making their own evaluation of Power Mech Projects Limited (hereinafter ‘the company’) and does not purport to be all-inclusive or to contain all of the information a prospective
Slide 3: Contents
Contents 1 Financial Performance & Order Book 2 Key updates during Q1 FY18 3 Business Strategy 4 Annexure 3 Investor Presentation
Slide 4: Q1FY18 – Consolidated Financial Performance
Q1FY18 – Consolidated Financial Performance Revenue EBIDTA PAT INR in million INR in million INR in million 13.62% 13.49% 5.16% 5.06%
Slide 5: Q1FY18 – Consolidated Segmental Performance
Q1FY18 – Consolidated Segmental Performance ETC Civil and other works O&M INR in million INR in million INR in million 1,217
Slide 6: Consolidated Order Book
Consolidated Order Book Segme Value Key Projects Location FY 17 Order Inflow Rs. 17,950 Mn nt Mn ETC of NTPC Barh Project Barh 1,870 ETC of Boiler Package Harduaganj 1,073 ETC Piping Installation in Power Block HHI- 374 - Boiler #1 & FGD #1 Shuqaiq Construction of Civil, Structural North 2,470 and A
Slide 7: Key Updates during the Quarter
Key Updates during the Quarter Mr. N. Bhupesh Chaudhary appointed as CEO of the Company He has 25 years of Industrial and Business Development experience in variety of sectors. Served some of the largest Conglomerate companies since 1991 such as Adani Group, L&T, JSW etc. Worked across contine
Slide 8: Established Track Record
Established Track Record Integrated power infrastructure services company in India Track record of ~18 years Established a track record of successfully executing ETC-BTG and BOP contracts for 2,69,232 MT of aggregate tonnage of the erection works executed by us in fiscal 2017 large power projects
Slide 9: FY17 Financial Performance (consolidated)
FY17 Financial Performance (consolidated) Contract Revenue INR in million EBITDA Margins continue to remain healthy…. INR in million 9,277 11,954 13,650 13,778 13,344 2,000 13.72% 14.00% 13.48% 13.54% 15,000 1,500 13.50% 2,765 3,750 12.91% 1,389 4,859 1,000 13.00% 10,000 1,659 1,749 12.59% 756 2,038
Slide 10: FY17 Financial Performance (consolidated)
FY17 Financial Performance (consolidated) Revenue mix shift towards high-margin O&M services segment High Asset Turnover … testament to higher efficiency INR in million Healthy Return Ratios in a challenging environment 10 Investor Presentation
Slide 11: Segmental Breakup of Orders – FY17 & Q1 FY18
Segmental Breakup of Orders – FY17 & Q1 FY18(Consolidated) FY17 - Order Inflow INR 17,950 million Q1 FY18 - Order Inflow INR 7130 million Figures in INR million Figures in INR million Order Book as on 30th June, 2017 is Rs. 40,620 Mn. 11 Investor Presentation
Slide 12: Established Relationships with Clients
Established Relationships with Clients Long term relationships with various public sector and private sector clients in India BGR Energy Adani Power Limited Bharat Heavy Electricals Limited Systems Limited CLP India Private Limited GE Power Services Larsen & Toubro Limited- (India) Private KSK Group
Slide 13: Qualified Management & Experienced Team
Qualified Management & Experienced Team Wide experience across sectors in Board with able KMPs at the helm of operations Sajja Kishore Babu, CMD N. Bhupesh Chowdary, CEO B.Tech and first generation entrepreneur He graduated in Industrial and Production with several years of experience in power Board
Slide 14: Business Strategy
Business Strategy Leveraging technical expertise to target higher margin contracts Capitalize and consolidate on leadership position New Developments and Strategy for future operations Strategically expanding our service offerings and targeting higher Deliberation with Chinese players to collabo
Slide 15: Business Strategy
Business Strategy Expand our Business, Backward Integrate and Focus on Higher Margin Businesses Offer comprehensive O&M solutions to the power sector Expand our International Business We believe that there is significant potential for backward Increase our operations internationally, particularl
Slide 16: Annexures Follow
Annexures Follow
Slide 17: Annexure 1: Income Statement & Balance Sheet
Annexure 1 Financial Snapshot | Income Statement & Balance Sheet Income Statement (Consolidated) All figures in INR million Balance Sheet (Consolidated) All figures in INR million Particulars FY13 FY14 FY15 FY16* FY17* Particulars FY13 FY14 FY15 FY16 FY17 Revenue from operations 9,357.95 12,002.71 1
Slide 18: Thank You
Thank You Mr. Rohit Tibrewal– Company Secretary Power Mech Projects Limited Ph: +91-040-30444418 Email: cs@powermech.net 23 Investor Presentation