Slide 1: Presentation on First Quarter ended 30th June 2017 results
ISO 9001 REGISTERED Premier - Explosives EEN Limited DNV Certification B.V., The Netherlands im 19th August, 2017 To, To, The Bombay Stock Exchange Limited National Stock Exchange of India Limited Corporate Relationship Department Listing Department, Floor — 25, P.J. Towers, Dalal Street, Exchange P
Slide 2: Q1FY18 - Results
Q1FY18 - RESULTS
Slide 3: Contents
CONTENTS RESULTS SUMMARY FINANCIAL OVERVIEW WAY FORWARD APPENDIX CONTENTS RESULTS FINANCIAL WAY APPENDIX SUMMARY OVERVIEW FORWARD Note: All number mentioned are on Standalone basis. Disclaimer: No part of this presentation is to be circulated, quoted, or reproduced for any distribution without prior
Slide 4: Results Summary
CONTENTS RESULTS SUMMARY FINANCIAL OVERVIEW WAY FORWARD APPENDIX RESULTS SUMMARY (INR mn) Revenue Operating Profit Profit After Tax 626.3 55.4 44.4 23.6 18.7 522.8 Q1FY17 Q1FY18 Q1FY17 Q1FY18 Q1FY17 Q1FY18 Revenue Breakup (net of ED) *YoY Growth Explosives Defence Services Total 11.7% 00.0% 46.6% 52
Slide 5: Result Update (INR Mn)
CONTENTS RESULTS SUMMARY FINANCIAL OVERVIEW WAY FORWARD APPENDIX RESULT UPDATE (INR Mn) Particulars Q1FY18 Q1FY17 YoY (%) Revenue 626.3 522.8 19.80% • 2017-18 is the first year for Total expenses 570.9 478.3 the Company to adopt Ind AS Operating profit 55.4 44.5 24.50% and Q1FY18 is the first OPM (%
Slide 6: Profit & Loss
CONTENTS RESULTS SUMMARY FINANCIAL OVERVIEW WAY FORWARD APPENDIX PROFIT & LOSS (INR mn) Particulars FY17 FY16 YoY (%) Revenue 2307.2 1849.9 24.7% Total expenses 2023.2 1673.8 20.9% Operating profit 284.0 176.1 61.3% OPM (%) 12.3% 9.5% 29.5% Other income 6.7 4.6 45.7% Depreciation 34.7 33.2 4.5% Inte
Slide 7: Balance Sheet
CONTENTS RESULTS SUMMARY FINANCIAL OVERVIEW WAY FORWARD APPENDIX BALANCE SHEET (INR mn) Particulars Mar-16 Mar-17 Audited Audited Share Capital 88.6 88.6 Reserve & Surplus 565.9 1283.9 Non Current Liabilities 74.7 135.6 Current Liabilities 567.7 697.1 Total Liabilities 1,296.9 2205.2 Non Current Ass
Slide 8: Space Opportunities
CONTENTS RESULTS SUMMARY FINANCIAL OVERVIEW WAY FORWARD APPENDIX Space Opportunities 7
Slide 9: PEL operating solid propellant plant of ISRO at SHAR
CONTENTS RESULTS SUMMARY FINANCIAL OVERVIEW WAY FORWARD APPENDIX Currently PEL has been operating and maintaining solid propellant plant of ISRO at SHAR, Sriharikota for the past 10 years 8
Slide 10: ISRO multiplying its space explorations
CONTENTS RESULTS SUMMARY FINANCIAL OVERVIEW WAY FORWARD APPENDIX Now ISRO multiplying its space explorations from 1 per quarter to 1 per month 9
Slide 11: PSOM-XL for ISRO
CONTENTS RESULTS SUMMARY FINANCIAL OVERVIEW WAY FORWARD APPENDIX PSOM-XL for ISRO Main motor – ISRO continues to produce on their own The company has received a letter from Andhra PSOM-XL strap on motors (6) Pradesh Industrial Infrastructure Corporation (APIIC) – ISRO to outsource for provisional of
Slide 12: Emerging Business - Defence & Space
CONTENTS RESULTS SUMMARY FINANCIAL OVERVIEW WAY FORWARD APPENDIX Emerging Business - Defence & Space Propellants Pyrogen igniters Case-bonded propellants Free standing grains Fuel rich Gas generators Strap-on motors for satellite launchers Air Target Imitator Pyros Pyro cartridges Pyro actuators Smo
Slide 13: Industrial Licenses Received from DIPP
CONTENTS RESULTS SUMMARY FINANCIAL OVERVIEW WAY FORWARD APPENDIX INDUSTRIAL LICENSES RECEIVED FROM DIPP Product Award Date Site Mixed Explosives 17-Jun-16 Military fuses of all types including filling and assembling 01-Jul-15 Munition 20 mm and above including filling and assembling 01-Jul-15 War he
Slide 14: Growth Drivers
CONTENTS RESULTS SUMMARY FINANCIAL OVERVIEW WAY FORWARD APPENDIX GROWTH DRIVERS Defence Procurement Policy 2016; linking it to Indian explosives industry, estimated to be INR “Make in India” policy, created the top priority 40 bn p.a., is considered among the top 5 in the procurement category, Indig
Slide 15: Key Strategies
CONTENTS RESULTS SUMMARY FINANCIAL OVERVIEW WAY FORWARD APPENDIX KEY STRATEGIES Backward integration for solid Started manufacture of Chaffs to Air Part of the ‘Make in India’ initiatives propellants – raw materials and force and supplied first order in April insulation 2017 Market expansion in expl
Slide 16: Premier Explosives Limited - Firsts
CONTENTS RESULTS SUMMARY FINANCIAL OVERVIEW WAY FORWARD APPENDIX PREMIER EXPLOSIVES LIMITED 1st Company in India to have deployed indigenous technology for manufacturing explosives st 1 NHN detonators on commercial scale replacing ASA Company in the world to produce safer and greener detonators And
Slide 17: Premier Explosives Limited - Who we are
CONTENTS RESULTS SUMMARY FINANCIAL OVERVIEW WAY FORWARD APPENDIX PREMIER EXPLOSIVES LIMITED Who we are A leading manufacturer of high energy materials for industrial and defence applications Our facilities Six manufacturing facilities located in M.P, Maharashtra, T.N. & Telangana User industries Def
Slide 18: Vision - 2022
CONTENTS RESULTS SUMMARY FINANCIAL OVERVIEW WAY FORWARD APPENDIX Vision - 2022 Continue the leadership in Enter export market for High Energy Materials for defence products and defence and space high energy components Develop low cost processes Meet the full and techniques for requirements of ISRO’s
Slide 19: Strengths
CONTENTS RESULTS SUMMARY FINANCIAL OVERVIEW WAY FORWARD APPENDIX Strengths In-house Development Production under ToT • Akash booster / sustainer grains • LRSAM motors • Pyrogen Igniters for Strategic missiles Non Aluminium composition for Astra • MRSAM motors (Air to Air Missile) • ARM motors • Sled
Slide 20: Projects for Indian Air Force
CONTENTS RESULTS SUMMARY FINANCIAL OVERVIEW WAY FORWARD APPENDIX Projects for Indian Air Force On going Under development • Chaffs and flares • 70mm Rockets • Air target imitator (for Air Defence, Indian Army) • Air Glide Bombs • Re- graining of existing Missiles • Indigenization of Power cartridges
Slide 21: Missile value chain
Missile value chain Forward integration Backward integration • Solid propellant • Ammonium Perchlorate • Rocket motor hardware • HTPB • Thermal insulation • RDX / HMX • War-heads • CL20 • Hot integration • Single base, Double base, Triple base propellants 20
Slide 22: Counter-measures Ammunition
CONTENTS RESULTS SUMMARY FINANCIAL OVERVIEW WAY FORWARD APPENDIX Counter-measures Ammunition Chaffs and flares No supplies for the last few years Tie up with international OEMs for technology Naval and Army requirements can be huge Outsource hardware and fuses from Indian vendors International marke
Slide 23: Technocrats at the helm
CONTENTS RESULTS SUMMARY FINANCIAL OVERVIEW WAY FORWARD APPENDIX Technocrats at the helm Dr. A. N. Gupta | Chairman & Managing Director Having earned his Masters degree in mining engineering, he has developed a penchant for learning and R&D. He has actively involved himself in product development pr
Slide 24: Research and Development
CONTENTS RESULTS SUMMARY FINANCIAL OVERVIEW WAY FORWARD APPENDIX Research and Development Company ensures and thrives to remain at the Collaboration with Gulbarga University, IIT Madras and forefront of technology in its field and new BITS Pilani for research in high energy materials product develop
Slide 25: Plant Locations
CONTENTS RESULTS SUMMARY FINANCIAL OVERVIEW WAY FORWARD APPENDIX Plant Locations Peddakandukur (Telangana) Detonator, Detonating fuse, Packaged explosives, product research & Special Products Divisions Bulk Explosives Singrauli (Madhya Pradesh) Chandrapur (Maharashtra) Godavarikhani (Telangana) Manu
Slide 26: Pyrogen igniters / grains
CONTENTS RESULTS SUMMARY FINANCIAL OVERVIEW WAY FORWARD APPENDIX Pyrogen igniters / grains Astra Motor cast with Smoke-less Propellant HP DAISY-2 (Agni) Non-explosive Propellant Cast being shifted to Curing Air Booster For K-15 25
Slide 27: Premier Air Target Imitator
CONTENTS RESULTS SUMMARY FINANCIAL OVERVIEW WAY FORWARD APPENDIX Premier Air Target Imitator Indigenously Designed Developed and Manufactured (IDDM) for Air Defence, Indian Army (under trials) 26
Slide 28: Contact
S-ANCIAL GLOBAL SOLUTIONS PVT. LTD. (Investor Relations) 215, Shivshakti Industrial Estate, J. R. Contact Boricha Marg, Lower Parel (E), Mumbai - 400 013. PREMIER EXPLOSIVES LIMITED “Premier House”, 11, Ishaq Colony, Rahul Rajagopalan (Near AOC Centre), Secunderabad – 500 015. rahul@s-ancial.com 022