Expo Engineering And Projects Ltd · BSE:EXPOEAPL
Expo Engineering And Projects — Q2 FY25 Earnings Presentation
22 slides from Expo Engineering And Projects's earnings presentation, Nov 14, 2024
Slide 1: BSE filing cover letter for investor presentation
Expo Gas Containers Limited Expo House, 150 Sheriff Devji Street, Mumbai — 400 003, India Tel.: +91 22 6131 9600 /Fax: +91 22 2340 1635 ‘Website: www.expogas.com CIN NO: L40200MH1982PLC027837 Ref: C:/ Expo/Bse/2024-25 November 14t 2024 To, Bombay Stock Exchange Department of Corporate Services, P.J.
Slide 2: Investor Presentation Q2 FY25
INVESTOR P RESENTATIO N Q2 FY25 https://expogas.com/
Slide 3: Disclaimer
D ISCLAIM ER Th is p re se n t a t io n a n d t h e a c c o m p a n yin g slid e s, p re p a re d b y Exp o Ga s Co n t a in e rs Lt d . (t h e "Co m p a n y”), a re in t e n d e d so le ly fo r in fo rm a t io n a l p u rp o se s a n d d o n o t c o n st it u t e a n o ffe r, re c o m m e n d a t i
Slide 4: Table of Content
TABLE O F CO NTENT COM PANY BUSINESS O VERVIEW O VERVIEW FINANCIAL FUTURE O VERVIEW O UTLO O K
Slide 5: Company Overview
COM PANY OVERVIEW
Slide 6: About Us
ABOUT US Est ab lish ed in 198 2 u n d er t h e vision ary lead ersh ip of t h e lat e Sh ri Sh au k at ali • W e also sp ecialize in on -sit e en g in eerin g p roject s, in clu d in g fixed an d float in g roof st orag e t an ks, h u g e sit e-fab ricat ed eq u ip m en t s, m ou n d ed M ew aw ala
Slide 7: Core Management
CORE M ANAGEM ENT M URTUZA S. M EW AW ALA CHAIRM AN He p u rsu ed p rod u ct ion en g in eerin g at Som aiya Colleg e. Lat er, h e earn ed a Bach elor's in Fin an ce & Econ om ics from Bryan t Un iversit y, Rh od e Islan d , USA. Aft er g rad u at in g an d w orkin g b riefly at M errill Lyn ch in N
Slide 8: Business Overview
BUSINESS OVERVIEW
Slide 9: Process Plant Equipments
PROCESS PLANT EQUIPM ENTS P re s s u re Ve s s e l Co lu m n / To w e rs He a t Exc h a n g e r D e a e ra t o rs
Slide 10: On-Site Engineering Projects
ON-SITE ENGINEERING P RO J ECTS Co n e / D o m e Ro o f Ta n k s Flo a t in g Ro o f Ta n k s Ho rt o n Sp h e re s Co lu m n In t e rn a ls & Re v a m p Ma in t e n a n c e , Sh u t D o w n / Fa b ric a t io n & Ere c t io n o f Bu lle t s – Mo u n d e d St o ra g e & P ro je c t P ip in g Re v a m
Slide 11: Industries Catered
IND USTRIES CATERED Green Ch em icals Pow er Hyd rog en Refin eries Ph arm aceu t icals St eel LNG Pet roch em icals Fert ilizer
Slide 12: Manufacturing Capabilities
M ANUFACTURING CAP ABILITIES • Ou r m an u fact u rin g facilit y is st rat eg ically locat ed in M u rb ad , Th an e, ap p roxim at ely 90 km s n ort h of M u m b ai, coverin g a t ot al p lot area of n early 5 acres (20 ,234 .3 Sq . M ) • Th e m ain fab ricat ion b ay m easu res 120 M t rs in len
Slide 13: Manufacturing Capabilities
M ANUFACTURING CAP ABILITIES EQUIPM ENT D IM ENSIONS SIZE D iam et er of eq u ip m en t Up t o 9 M t rs Len g t h of eq u ip m en t Up t o 120 M t rs W eig h t of eq u ip m en t Up t o 350 Ton Tu b e Sh eet Th ick n ess Up t o 30 0 m m M axim u m Plat e W id t h 2.5 M t rs & 3 M t rs Rollin g Cap ac
Slide 14: Clients Served
CLIENTS SERVED ——* Tf td THERMAX IndianOil ENGINEERING |e 2 Hitz YN ww Qa \ Reli ance GFL N i N) Industries Limited tncernationsl Limited Hitachi Zosen SHV ENERGY galana ——=E=_., » ISGEC [feta cypsum = SQ as eacMumbsieve ted QD w 19 : é
Slide 15: Financial Overview
FINANCIAL OVERVIEW oe Pelee Ub ec igie. ¢e |
Slide 16: Q2 FY25 Highlights
Q2 FY25 HIGHLIGHTS Rs 31.8 9 Cr Rs 1.7 8 Cr Rs 0 .6 6 Cr REVENUE EBITD A P AT Rs 135.8 4 Cr Rs 7 .52 Cr O RD ER BO O K FUND RAISED (Q 1 – FY 25)
Slide 17: Q2 Profit & Loss Statement
Q2 PROFIT & LOSS STATEM ENT Part icu lars (Rs in Cr) Q2 FY25 Q1 FY25 Q-o-Q g row t h Q2 FY24 Y-o-Y g row t h Reven u e from Op erat ion 31.89 17.71 80 .0 7% 15.96 71.91% Raw M at erial Con su m ed 7.24 7.0 7 4 .76 (In crease)/ D ecrease in St ock 11.15 -3.74 -1.0 8 Em p loyee Ben efit Exp en se 2.4
Slide 18: Revenue Split
REVENUE SPLIT Reven u e Bifu rcat ion By Prod u ct Part icu lars (Rs in Cr) Am ou n t % St orag e Tan ks 21.18 66% Colu m n s 10 .71 34 % Tot al 31.89 10 0 % Colu m n s, 34 % Reven u e Bifu rcat ion By Geog rap h y Part icu lars (Rs in Cr) Am ou n t % Gu jarat 14 .95 4 7% Assam 10 .71 34 % Trip u ra
Slide 19: Order Book Split
ORD ER BOOK SPLIT Ord er Book Bifu rcat ion By Prod u ct Part icu lars (Rs in Cr) Am ou n t % St orag e Tan ks 113.85 83% Vessels, 6% Colu m n s 14 .29 11% Vessels 7.70 6% Tot al 135.84 10 0 % Ord er Book Bifu rcat ion By Geog rap h y Colu m n s, 11% Part icu lars (Rs in Cr) Am ou n t % Gu jarat 31.
Slide 20: Future Outlook
FUTURE OUTLOOK
Slide 21: Significant Developments
SIGNIFICANT D EVELOPM ENTS FUND RAISING: Su ccessfu lly raised fu n d s t h rou g h a p referen t ial allot m en t , issu in g 37,60 ,0 0 0 eq u it y sh ares t ot alin g Rs 7.52 Cr in Q1 FY 25. Th e fu n d s w ill b e u t ilized for: • Fu n d in g w orkin g cap it al req u irem en t s • CAPEX req u
Slide 22: Thank You!
THANK YOU! CONTACT US: https://expogas.com/ com p lian ce@exp og as.com (0 22) 6131 960 0 Exp o Hou se,150 , Sh eriff D evji Hou se, M u m b ai - 4 0 0 0 0 3.
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