Power Mech Projects Ltd. · NSE:POWERMECH
Power Mech Projects — Q3 FY17 Earnings Presentation
23 slides from Power Mech Projects's earnings presentation, February 2017
Slide 1: Q3 FY17 Investor Update Presentation
Q3 FY17 Q3 FY17 Investor Update Presentation POWER MECH PROJECTS LIMITED
Slide 2: Disclaimer
General Introduction Company Overview Key Investment Highlights Business Strategy Annexures 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’)
Slide 3: Contents
General Introduction Company Overview Key Business Highlights Business Strategy Annexures Contents 1 Company Overview 2 Key Business Highlights 3 Business Strategy 4 Annexure 3 Investor Presentation
Slide 4: Business Segments
General Introduction Company Overview Key Business Highlights Business Strategy Annexures Business Segments Service Presence across key components in thermal power plant Erection Works Civil Works Operation & Maintenance ETC-BTG and BOP works for power sector (unit capacities Undertake various c
Slide 5: Journey of the Company
General Introduction Company Overview Key Business Highlights Business Strategy Annexures Journey of the Company Major milestones and achievements → Entered into an MOU for a JV → Commenced First ETC of 1 X 63 tph → Major ETC 2 units of capacity 600 MW First major civil work for distribution of equi
Slide 6: Comprehensive Service Offering
General Introduction Company Overview Key Business Highlights Business Strategy Annexures Comprehensive Service Offering Integrated power infrastructure services company in India Investment Pattern in Power Plants Has a Presence across entire Power Service Value Chain Source: CRISIL Research, 2014
Slide 7: Established Track Record
General Introduction Company Overview Key Business Highlights Business Strategy Annexures Established Track Record Integrated power infrastructure services company in India Track record of ~16 years Established a track record of successfully executing ETC-BTG and BOP contracts for 251,439 MT of ag
Slide 8: 9M FY17 Financial Performance (standalone)
General Introduction Company Overview Key Business Highlights Business Strategy Annexures 9M FY17 Financial Performance (standalone) Quarterly & Nine Months Performance INR in million Q3 FY 17 9M FY 17 4,000 12,000 3,562 3,500 9,777 9,517 10,000 3,064 3,000 8,000 2,500 2,000 6,000 1,500 4,000 1,000
Slide 9: FY16 Financial Performance (consolidated)
General Introduction Company Overview Key Business Highlights Business Strategy Annexures FY16 Financial Performance (consolidated) Contract Revenue has seen a growth at a CAGR of ~19%… INR in million EBITDA Margins continue to remain healthy…. INR in million 7,000 9,277 11,954 13,650 13,834 EBITDA
Slide 10: FY16 Financial Performance (consolidated)
General Introduction Company Overview Key Business Highlights Business Strategy Annexures FY16 Financial Performance (consolidated) Revenue mix shift towards high-margin O&M services segment High Asset Turnover … testament to higher efficiency INR in million Net Fixed Assets Turnover to NFA 2500 6.8
Slide 11: Segmental Breakup of Orders – FY16 & 9M FY17
General Introduction Company Overview Key Business Highlights Business Strategy Annexures Segmental Breakup of Orders – FY16 & 9M FY17 FY16 - Order Inflow INR 15,370 million 9M FY17 - Order Inflow INR 17180 million Figures in INR million Figures in INR million Erection Works Civil Works Erection 3,5
Slide 12: Comfortable Order Book
General Introduction Company Overview Key Business Highlights Business Strategy Annexures Comfortable Order Book Order Book break up by Business Segment (as of December 31, 2016 is INR 40070 million)* Figures in INR million O&M 10,920 27% Civil Works Erection Works 10,930 18,220 27% 46% *Includes Rs
Slide 13: Major Orders secured upto Jan 2017 - FY17
General Introduction Company Overview Key Business Highlights Business Strategy Annexures Major Orders secured upto Jan 2017 - FY17 Segment Project Location Description EPC Player Value in State INR mn ETC Barh ETC of NTPC Barh Project Doosan 1870 Bihar ETC Harduaganj ETC of Boiler Package Doosan 10
Slide 14: Established Relationships with Clients
General Introduction Company Overview Key Business Highlights Business Strategy Annexures 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
Slide 15: Benefits from power project capacity addition in India and its maintenance
General Introduction Company Overview Key Business Highlights Business Strategy Annexures Benefits from power project capacity addition in India and its maintenance Ancillary and Auxiliary sectors to drive growth for Power Infrastructure Companies 51GW of Capacity likely to be commissioned over 2014
Slide 16: Qualified Management & Experienced Team
General Introduction Company Overview Key Business Highlights Business Strategy Annexures Qualified Management & Experienced Team Wide experience across sectors in Board with able KMPs at the helm of operations Sajja Kishore Babu, CMD M. Rajendran, COO & Director B.Tech and first generation entrepre
Slide 17: Business Strategy
General Introduction Company Overview Key Investment Highlights Business Strategy Annexures Business Strategy Leveraging technical expertise to target higher margin contracts Capitalize and consolidate on leadership position Future Investment potential in thermal power segment is around ~ INR 320bn
Slide 18: Business Strategy
General Introduction Company Overview Key Investment Highlights Business Strategy Annexures 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
Slide 19: New Subsidiaries, JVs and MOUs
General Introduction Company Overview Key Investment Highlights Business Strategy Annexures New Subsidiaries, JVs and MOUs To capture international opportunities Power Mech Projects Limited LLC GTA Power Mech Nigeria Ltd. • 70% subsidiary incorporated for exploring local opportunities in Oman • Form
Slide 20: Annexures Follow
Annexures Follow
Slide 21: Annexure 1: Financial Snapshot
General Introduction Company Overview Key Investment Highlights Business Strategy Annexure 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 FY12 FY13 FY14 FY
Slide 22: Annexure 2: Awards & Accreditations
General Introduction Company Overview Key Investment Highlights Business Strategy Annexure Annexure 2 Awards & Accreditations Awards Year Company/Project Award 2016 BHEL Best safety management award 2016 Vedanta Certificate of appreciation for 20 million safe man hours award 2016 L&T Power Best safe
Slide 23: Thank You
Thank You Mr. Mohit Gurjar – Company Secretary Power Mech Projects Limited Ph: +91-040-30444418 Email: cs@powermech.net 23 Investor Presentation