Time Technoplast Limited · NSE:TIMETECHNO

Time Technoplast — Investor Presentation (November 2024)

73 slides from Time Technoplast's investor presentation, November 2024

1. Slide 1: Corporate Presentation November 2024

   Corporate Presentation November 2024 BSE: 532856 | NSE: TIMETECHNO | ISIN: INE508G01029 | CIN: L27203DD1989PLC003240 ©2024, Time Technoplast Ltd., All Rights Reserved

2. Slide 2: Disclaimer

   Disclaimer This presentation and the accompanying slides (the “Presentation”), which have been prepared by Time Technoplast Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any secur

3. Slide 3: Company Overview

   Company Overview

4. Slide 4: Who We Are

   Who We Are LEADING THROUGH INNOVATION AND TECHNOLOGY Leading Global Industrial packaging company First to launch Type-IV Composite Cylinder for LPG, Dominant market position with over 55% market CNG (CNG cascade and on-board application), and share in domestic Industrial packaging. World’s Hydrogen

5. Slide 5: Time Technoplast at a Glance

   Time Technoplast at a Glance Business Mix (FY24 Total Revenue : Rs. 5,007 Cr.) Industrial Packaging Sales by User Industry 76% 75% (Rs. 3,725 Cr.) 25% (Rs. 1,282 Cr.) 5% 4% Established Products Value-Added Products 6% 31% 12% 12% Industrial Packaging Industrial Packaging - 64% 64% Polymer Drums, Jer

6. Slide 6: Innovative and Technology Oriented Products

   Innovative and Technology Oriented Products Innovative Polymer Products Industrial Packaging Infrastructure Auto Components • Focus on Innovative & Tech oriented polymer products Drums & Containers Jerry Cans Conipack Pails HDPE Pipes Energy Storage Devices and have several firsts to our credit- • 1

7. Slide 7: Q2FY25 Financial Snapshot

   Q2FY25 Financial Snapshot Total Income (₹ Mn) EBITDA (₹ Mn) and Margin (%) PAT (₹ Mn) 14.0% 14.4% +15% +18% +40% 13,715 11,945 1,971 984 1,671 704 Q2FY24 Q2FY25 Q2FY24 Q2FY25 Q2FY24 Q2FY25 Particulars India Overseas o Value added products grew by 21% in Q2FY25 as compared to Q2FY24, Volume Growth (1

8. Slide 8: H1FY25 Financial Snapshot

   H1FY25 Financial Snapshot Total Income (₹ Mn) EBITDA (₹ Mn) and Margin (%) PAT (₹ Mn) 13.9% 14.3% +14% +40% +18% 26,022 22,748 3,722 1,777 3,153 1,265 H1FY24 H1FY25 H1FY24 H1FY25 H1FY24 H1FY25 Particulars India Overseas o Value added products grew by 20% in H1FY25 as compared to H1FY24, Volume Growt

9. Slide 9: Over three decades of leadership position

   Over three decades of leadership position Pre IPO (prior to 2007) Post IPO (from 2007) 1992 - 2000 2001 - 2006 2007 - 2010 2011 - 2020 2020 onwards o Incorporated Pvt. Ltd. Co. o Launched Automotive o Got listed on NSE & BSE o Expanded in USA with 3rd o Production facilities in o Green field manufac

10. Slide 10: Management Overview

    Management Overview EXECUTIVE DIRECTORS INDEPENDENT DIRECTORS Mr. Bharat Vageria Mr. Raghupathy Thyagarajan Mr. Sanjeev Sharma Mr. Sanjaya Kulkarni Managing Director Whole Time Director, Whole Time Director Chairman (Non- Executive) Mr. Naveen Jain Mr. Vishal Jain Heads Overseas Whole Time Director

11. Slide 11: Wide Geographical Presence

    Wide Geographical Presence Manufacturing Presence in 11 Countries to meet local demand | 20 Manufacturing locations in India Baddi Pant Nagar Bhuj Ahmedabad United States Bahrain Ratlam Kolkata Panoli Thailand Jambusar Taiwan Daman (U.T) Egypt UAE Silvassa India Vietnam Talasari Saudi Arabia Mumbai

12. Slide 12: …with global marquee clients

    …with global marquee clients ©2024, Time Technoplast Ltd., All Rights Reserved 12

13. Slide 13: Entrenched and longstanding relationship across multiple locations

    Entrenched and longstanding relationship across multiple locations Established long-term relationships has allowed capturing significant share of business for reputed clientele across the globe No. of Estimated Customer years of Countries wallet share Relationship Solvay 30 ~30% 3 (India, Thailand a

14. Slide 14: Diversified and Strong Sourcing/Supplier Base

    Diversified and Strong Sourcing/Supplier Base Established relationship with most of the Global Suppliers Polymers account for the largest share in raw materials INDIA MENA SOUTEAST ASIA USA Local Chevron Phillips, ONGC Petro Q-Chem, Qatar Chevron Phillips, USA Singapore Metal Reliance Industries Oth

15. Slide 15: Established Products - Industrial Packaging

    Established Products - Industrial Packaging  Time Tech produces Polymer drums / barrels, Jerry cans and Pails for varied packaging requirements.  The Company uses technologies of polymer processing such as blow moulding, injection moulding and extrusion to produce a wide range of products.  These

16. Slide 16: Industrial Packaging Industry – Market & Development

    Industrial Packaging Industry – Market & Development Market Drivers Emerging Packaging Scenario  The global market for industrial  Shift from metal to polymer packaging due to technical and operational  Multinational companies looking east for lower packaging is estimated to reach advantages and

17. Slide 17: Established Products - Infrastructure

    Established Products - Infrastructure High Density Polyethylene (HDPE) Pipes Energy Storage Devices  HDPE pipes are capable of handling semi-solid & gaseous effluents and has  TimeTech manufactures valve-regulated lead-acid (VRLA ) Batteries conforming to unmatched resistance to corrosive chemical

18. Slide 18: PE Pipes Order Book

    PE Pipes Order Book Total Value S. No. Name of the Party (Rs. Cr.) 1 KLSR Infratech Ltd. 58.75 2 WPIL Ltd 39.54 3 Larsen & Toubro Construction 30.95 4 JWIL Infra Ltd 15.0 5 Enviro Infra Engineers Ltd. 15.0 6 Megha Engineering & Infra Ltd 10.0 7 India Hume Pipe Pvt Ltd. 10.0 8 BSCPL Infrastructure Lt

19. Slide 19: Established Products - Technical & Lifestyle

    Established Products - Technical & Lifestyle Turf & Matting Disposal Bins Auto Components  TimeTech is one of the leading players in the matting  Disposal Bins a necessity for hygienic life and  Rain flaps consists of unique surface formed by segment. TTL has been delivering value for money made

20. Slide 20: Value Added Products – Intermediate Bulk Containers - IBC

    Value Added Products – Intermediate Bulk Containers - IBC Range:  1,000 Ltr capacity  6.3 Lakh units p.a. in India and Capacity:  14.4 Lakh units p.a. overseas Users:  Petrochemicals, Foods, Solvents, etc.  Space Efficiency, Eliminate Waste, Durability and Features: Eco-friendly. IBC’s Market S

21. Slide 21: Value Added Products – MOX Film

    Value Added Products – MOX Film Range:  35 to 320 GSM thickness Capacity:  12,000 MT p.a.  Agriculture, Infrastructure, Packaging, Commercial Users: Vehicles and many more  Tear/Puncture Resistant, 100% Waterproof, Features: Weathering Resistant, UV Resistant, and Chemical Resistant.  The size

22. Slide 22: Focus on Composites

    Focus on Composites We are at inflection point Shifting from Tech based products to High-Tech products with focus on Composites  Composite is a material of future replacing metals in high performance applications  Tectonic shift  Harnessing new growth opportunities in existing business • Launchin

23. Slide 23: Composites - Type-IV LPG Cylinder

    Composites - Type-IV LPG Cylinder Universal Boss (made of steel, so it is insulated against wear and tear on any number of screwing/unscrewing operations of brass valve) Translucent Recyclable Low Fibre Glass Composite Layer UV Protected Non-Corrosive Body Material Maintenance (Helically woven glass

24. Slide 24: LPG Cylinder Order Book

    LPG Cylinder Order Book No. of Cylinders Total Value S. No. Name of the Party Country Completion Period (in Lakh) (Rs. Cr.) 1 Indian Oil Corporation Ltd.* India 15.00 2 years 405.0 2 BEXIMCO Petroleum Ltd. Bangladesh 2.70 6 - 12 Months 80.0 Sudan, Taiwan, Romania, South Korea, Maldives, 3 Others 1.7

25. Slide 25: MoPNG begins transition into Composite LPG Cylinder

    MoPNG begins transition into Composite LPG Cylinder

26. Slide 26: LPG Distributor Meet IOCL Distributor Meet

    LPG Distributor Meet IOCL Distributor Meet Sr. No Location Date 1 Hyderabad 06.03.2024 2 Trichy 11.03.2024 3 Bangalore 27.06.2024 4 Delhi 29.06.2024 5 Chennai 06.07.2024 6 Pune 09.07.2024 7 Jaipur 12.08.2024 8 Surat 14.08.2024 9 Ranchi 28.08.2024 10 Kharagpur 30.08.2024 11 Coimbatore 12.11.2024 12 V

27. Slide 27: IOCL Quantity Allotment

    IOCL Quantity Allotment S. No State Quantity (Nos.) % share 1 Uttar Pradesh 2,24,160 15% 2 Tamil Nadu 2,04,830 14% 3 Delhi 1,45,900 10% 4 Karnataka 1,38,810 9% 5 West Bengal 1,23,150 8% 6 Gujarat 86,160 6% 7 Telangana 81,940 5% 8 Punjab 60,940 4% 9 Madhya Pradesh 59,480 4% 10 Rajasthan 48,220 3% 11

28. Slide 28: Value Added Products – Type-IV CNG Composite Cylinders

    Value Added Products – Type-IV CNG Composite Cylinders Composite Reinforced Shell Robust due to PU End Caps End Boss Carbon Fiber Wrapping Non-permeable liner Increases Gas 70% Lighter Increases Maintenance Metal free / Corrosion Higher Explosion Proof Carrying Capacity In Weight Fuel Efficiency Fre

29. Slide 29: Comparative Advantages – Type-IV CNG Composite Cylinders

    Comparative Advantages – Type-IV CNG Composite Cylinders Manufacturer: Manufacturer: Manufacturer: Manufacturer: • Everest Kanto Cylinder Ltd. • Nobody in India • Luxfer Gas Cylinders, • Time Technoplast Ltd., India • Rama Cylinders Pvt. Ltd. (Popular in China only) USA • Indoruss Synergy Pvt. Ltd.

30. Slide 30: Type-IV Cylinders– Sizes and Bar Pressure

    Type-IV Cylinders– Sizes and Bar Pressure © 2024 Time Technoplast Limited, All Rights Reserved. 30

31. Slide 31: New CNG Business in consonance with Govt.’s policy to expand use of CNG

    New CNG Business in consonance with Govt.’s policy to expand use of CNG CNG Composite Cylinder Applications  CNG Gas Distribution  On – Board Applications  Cascades  Roof Mounted Bus  Mobile Refueling Units  Chassis Mounted Truck  Compressed Bio-Gas Plant  CAB Mounted Truck  Gas Generators

32. Slide 32: Type-IV CNG Composite Cylinders – Cascade Application

    Type-IV CNG Composite Cylinders – Cascade Application Why Move Steel ? Move Gas Instead. 70% Lighter Than Type I Cylinders Type IV CNG Cylinder Cascades 2.2 Times More Gas Lighter – Carries 220% More Gas Per Trip Reduce Per kg CNG transportation cost by almost 50% Type IV CNG Cylinder – Metal Free N

33. Slide 33: Type-IV CNG Composite Cylinders – Cascade Application

    Type-IV CNG Composite Cylinders – Cascade Application Carries DOUBLE the quantity of gas Cuts operations cost by HALF © 2024 Time Technoplast Limited, All Rights Reserved. 33

34. Slide 34: Type-IV CNG Composite Cylinders – Onboard Applications

    Type-IV CNG Composite Cylinders – Onboard Applications Dump Truck Chassis Mounted Truck CAB Mounted Truck Roof Mounted Bus Boat Car 3 Wheeler 2 Wheeler Approved by PESO and Third party (Bureau Veritas – Europe) in May 2021 for Type-IV cylinder for the first time in India. © 2024 Time Technoplast Lim

35. Slide 35: CNG Cylinder : Overall Market Potential

    CNG Cylinder : Overall Market Potential Huge revenue potential given India’s low penetration of CNG fuel stations and CNG vehicles Total Estimated Total Estimated Business in Estimated Market Business (Type- Conversion % Business (Rs. Cr.) No. of Years Per Year (Rs. Cr.) IV) per year (Rs. Cr.) CNG C

36. Slide 36: Geographical Area Allocated to CGDs

    Geographical Area Allocated to CGDs S. No CGD Entity Nos. CNG stations % 1 Consortium of AG&P LNG Marketing Pte Ltd. & Atlantic Gulf & Pacific 10 1462 18% 2 Indian Oil Corporation Limited 17 1213 15% 3 Indian Oil-Adani Gas Private Limited 19 876 11% 4 Hindustan Petroleum Corporation Limited 10 864 1

37. Slide 37: CNG Price Chart

    CNG Price Chart CNG Price Chart 100 89.5 90 86 86 87 80 80 79 80 76 76 76 76 76 76 75 75 72 73.5 70 66 67 63.5 58 Rs. Kg 60 50 40 Rs. Kg 30 20 10 0 Dec 18, Jan 9, Mar 31, Apr 6, Apr 12, Apr 30, Jul 13, Aug 2, Aug 18, Oct 20, Nov 12, Feb 3, Apr 11, Jul 13, Aug 18, Oct 20, Nov 15, Feb 3, Apr 10, Jul 1

38. Slide 38: Recent News articles

    Recent News articles  Tata Motors expect 10-12% of its sales to come from CNG vehicles in FY24, up from 6% in FY23.  New launches, price differential with petrol and increased availability of CNG dispensing stations driving demand.  5,665 CNG distribution outlets were operational in India by end

39. Slide 39: Recent News articles

    Recent News articles 15th August 2023- ET 26th February 2024- ET 17th April 2024- ET  CNG vehicle sales expected to increase significantly  Reliance Industries to set up over 50 Biogas plants in 2 years  Compressed Biogas (CBG) has properties similar to CNG and would require cascades for transpor

40. Slide 40: CNG Cascade Order Book

    CNG Cascade Order Book No. of Total Value S. No. Name of the Party Cascades (Rs. Cr.) 1 Maharashtra Natural Gas Limited (MNGL) 121 115.00 2 Adani Total Gas Limited 40 38.00 3 Indraprastha Gas Limited (IGL) 50 29.06 4 Sabarmati Gas Limited 20 18.00 5 Bharat Petroleum Corporation Limited (BPCL) 20 18.

41. Slide 41: Market Potential : CNG Cascades

    Market Potential : CNG Cascades New CNG stations allotted in 9th and 10th round 8,181 Number of Cascades required per station 2 Total number of cascades required 16,362 Estimated cost of one cascade (Rs. per cascade) 70,00,000 Total Value of Business in next 8 years (Rs. Cr.) 11,453 Source: Petroleu

42. Slide 42: Type-IV CNG Composite Cylinders – Mobile Refueling Units (MRUs)

    Type-IV CNG Composite Cylinders – Mobile Refueling Units (MRUs) India’s First Mobile Refueling CNG Unit with Type-IV Composite Cylinders Virtual inauguration on June 8, 2021 by Mr. Dharmendra Pradhan- Union Minister for Petroleum and Natural Gas  MRUs act as Mobile CNG Stations  Can be parked anyw

43. Slide 43: Market Potential : Mobile Refueling Units (MRUs)

    Market Potential : Mobile Refueling Units (MRUs) Total existing and committed new CNG stations in India by 2024 7,300 Conversion to MRUs (~30%) 2,200 Estimated cost of one cascade (Rs. per cascade) 60,00,000 Total Value of Business in next 4 years (Rs. Cr.) 1,320 Source: Ministry of Petroleum and Na

44. Slide 44: Market Potential : Compressed Bio-Gas (CBG)

    Market Potential : Compressed Bio-Gas (CBG) Total CBG plants by 2023 5,000 Number of Cascades required per plant 2 Total number of cascades 10,000 Estimated cost of one cascade (Rs. per cascade) 60,00,000 Total Value of Business in next 3 years (Rs. Cr.) 6,000 Source: Ministry of Petroleum and Natur

45. Slide 45: Market Potential : Gas Generators for Telecom Towers

    Market Potential : Gas Generators for Telecom Towers Towers- 20% of existing Telecom Towers use gas generators(~1.8 lakhs towers) 32,000 MRUs required (1 MRU for every 4 towers) 8,000 Estimated cost of one cascade (Rs. per cascade) 60,00,000 Total Value of Business in next 4 years (Rs. Cr.) 4,800 So

46. Slide 46: Market Potential : Onboard Applications – Intracity Bus

    Market Potential : Onboard Applications – Intracity Bus No. of buses on road by 2024 2,10,000 Buses converted to CNG (~40% conversion) 85,000 No. of cylinders per Bus 8 Total No. of Cylinders required 6,80,000 Estimated Cost of 156 litre cylinder (Rs. per cylinder) 78,000 Total Estimated value of Bu

47. Slide 47: Value Added Products Recent Developments

    Value Added Products Recent Developments Type-III Composite Cylinder for Breathing Air / Medical OXYGEN • Successfully developed Fully Wrapped Carbon Fibre Reinforced (Type-III) Composite Cylinder for Breathing Air/ Medical Oxygen; 1st locally manufactured cylinder to get approval from PESO in India

48. Slide 48: Value Added Products Recent Developments

    Value Added Products Recent Developments Composite Air Tank for Heavy Vehicles  The air compressor draws filtered air from the atmosphere and compresses it, storing the compressed air in high-pressure reservoirs.  Currently these reservoirs are made-up of steel which are very heavy & prone to corr

49. Slide 49: Products Recent Developments

    Products Recent Developments WIPRO Hydraulic Tank- 120 Litre  All the tippers with back body tilting arrangement uses hydraulic systems for tilting operation.  Currently Wipro is supplier of this hydraulic system with metal hydraulic oil tank to the Automotive OEM’s.  1st time in India, Time Tech

50. Slide 50: Value Added Products Under Development

    Value Added Products Under Development Hydrogen Cylinder Composite Fire Extinguisher for Fuel Cells  Type-IV Carbon wrapped  Made with HDPE inner liner cylinders  Light Weight, Carbon Neutral  Light weight (90% weight and 100% recyclable reduction) - provides better fuel economy and better  Hig

51. Slide 51: Composite Fire Extinguisher In Railways

    Composite Fire Extinguisher In Railways

52. Slide 52: Way Forward

    Way Forward IBCs growing faster Polymer and Recycling efforts to Chemical production Time Technoplast Composite products encourage shifting from China is the largest and to gain share from sustainability to other Asian major player in metals countries most countries it operates in © 2024 Time Techno

53. Slide 53: Global Chemical Industry

    Global Chemical Industry 2021 Chemical Sales By Country: Top 10 1,729 Chemical Sales (€ billion) For the year 2021, World chemical sales (excluding 594 437 pharmaceuticals) stood at €4,026 Bn. 190 133 104 77 76 58 58 China EU27 USA Japan South India Brazil Taiwan Russia Saudi Korea Arabia 2021 Chemi

54. Slide 54: ESG & CSR

    LEE OLE ae CR TTR SI OEE ae BE a i a ot NS EN a IRS A a SS SPE SNE a a rea ESG & CSR

55. Slide 55: Energy Savings Initiative

    SUSTAINABILITY Energy Savings Initiative Making our contribution towards efforts in arresting “ClimateChange” Took initiativetoconvert part ofourEnergy consumptiontoclean energy 10 % ofourtotalconsumptionconverted togreen energy and by FY 25, this would increase to32 %. Phase – I Phase – II Phase –

56. Slide 56: Step Towards Green (Solar) Energy

    Step Towards Green (Solar) Energy Total Electricity Units Consumed Per Year 12 Crore Units p.a. Phase- I (i) Green Energy (Solar) Completed and Implemented Karnataka 1.2 Crore Units p.a. Savings Per Unit (Rs. 2.50 per unit) (1.2 Cr x 2.50) Rs 3.00 crores Phase- II (i) PPA Signed/ Finalized for Solar

57. Slide 57: Towards a SUSTAINABLE future with Technology and Transformation

    Towards a SUSTAINABLE future with Technology and Transformation Continuous Innovation to create a POSITIVE Environmental Impact Focus on reduction of waste from packaging products by RECYCLE and REUSE Introduction of Multi-Layer Technology for Industrial Seal cap Packaging products (Drums, Jerry can

58. Slide 58: REBOTTLE & REUSE of IBC with collection system

    REBOTTLE & REUSE of IBC with collection system 1 2 3 4 5 Recollect Reuse Reduce Recycle Renew Used IBCs are washed for Established collection Focus on reduction of In Rebottled IBCs, the removal and treatment of a Circular use of plastic resources and energy cage is reconditioned, and centers reduce

59. Slide 59: …with efforts towards sustainable development

    …with efforts towards sustainable development 10% Reduction in Carbon Footprint from FY23 Employee Wellness- Medical check-up, Yoga & Stress Management sessions; Developed 10% Green Belt by planting the Employee Welfare Trust to provide trees like Mango, Ashok etc. support Saving of 10% from Renewab

60. Slide 60: …with contribution for better society and a better tomorrow

    …with contribution for better society and a better tomorrow Empowering Rural Development Benefits to Promoting Women Projects underprivileged Sanitation Promoting Providing Benefits to Armed Eradicating Healthcare Education Forces Veterans Hunger © 2024 Time Technoplast Limited, All Rights Reserved.

61. Slide 61: Appendix

    Appendix

62. Slide 62: Key Highlights

    Key Highlights ₹ 1,378 Mn ₹ 518 Mn ₹ 940 Mn Cash Generated from Total debt reduced by – Total CAPEX – H1FY25 Operating Activities – H1FY25 H1FY25 34% 65:35 ₹ 1,750 Mn Composite Cylinders growth Share of Business (India v/s Strong order book- PE Pipes (CNG) – H1FY25 Overseas) – H1FY25 ₹ 1,850 Mn ₹ 17

63. Slide 63: Product Segment Wise Value and Volume Numbers H1 FY25

    Product Segment Wise Value and Volume Numbers H1 FY25 Value Volume YoY YoY Particulars H1FY25 H1FY24 Unit H1FY25 H1FY24 Growth Growth (₹ Mn) (₹ Mn) % % TURNOVER Established Products Packaging (Excl. IBC Business ), Lifestyle , Auto , Batteries Business etc. 17,709 15,816 12.0% M.T. 145,988 127,658 1

64. Slide 64: Consolidated Income Statement

    Consolidated Income Statement Particulars (₹ Mn) Q2FY25 Q2FY24 Y-o-Y H1FY25 H1FY24 Y-o-Y Total Income 13,715 11,945 15% 26,022 22,748 14% Total Expenses 11,744 10,274 22,299 19,595 EBITDA 1,971 1,671 18% 3,722 3,153 18% EBITDA Margin (%) 14.4% 14.0% 14.3% 13.9% Finance Cost (Net) 228 255 470 519 Dep

65. Slide 65: Consolidated Balance Sheet

    Consolidated Balance Sheet Particulars (₹ Mn) H1FY25 FY24 Particulars (₹ Mn) H1FY25 FY24 Equity & Liabilities ASSETS Shareholder's Funds Non-Current Assets Share Capital 227 227 Fixed Assets Other Equity 26,597 25,301 Property, Plant & Equipment 12,873 12,867 Total Shareholder's Fund 26,824 25,528 C

66. Slide 66: Consolidated Cashflow

    Consolidated Cashflow Particulars (₹ Mn) H1FY25 FY24 Net cash flow from operating activities 1,874 4,062 Profit before tax & extraordinary items 2,426 4,310 Depreciation 827 1,726 Interest 470 1,014 Others 9 (83) Working Capital Changes (1,342) (1,984) Tax Payment (516) (920) Net cash used in Invest

67. Slide 67: Shareholding Pattern

    Shareholding Pattern Shareholding Pattern (As of 30th September 2024) Shareholders % Domestic Institutional Investors 12.87 28.88% - Tata Mutual Fund - Tata Small Cap Fund 51.56% - HDFC Trustee Company Ltd. A/c HDFC Balanced Advantage Fund 6.69% - HSBC Small Cap Fund 12.87% - 3p India Equity Fund 1-

68. Slide 68: CNG Cascade Customers

    CNG Cascade Customers S. No. Customer name 1 ADANI TOTAL GAS LTD 2 MAHANAGAR GAS LTD 3 BHARAT PETROLEUM CORPORATION LIMITED 4 HINDUSTAN PETROLEUM CORPORATION LTD 5 INDIAN OIL CORPORATION LTD 6 MAHARASHTRA NATURAL GAS LTD 7 INDRAPRASTHA GAS LTD 8 GAIL GAS LTD 9 MEGHA ENGINEERING & INFRASTRUCTURE 10 A

69. Slide 69: Commercial Benefits – Type I vs Type IV

    Commercial Benefits – Type I vs Type IV Sr. Steel Cylinder Composite Cylinder Parameter Remarks No Type I Cascade Type IV Cascade 1 Size 75 Litre 156 Litre 2 Number of Cylinders/Cascade 60 Nos 60 Nos Total CNG Carrying Capacity 3 4,500 WLC 9,360 WLC (Water Litre Capacity) Indicative Cost of Cascade

70. Slide 70: Commercial Benefits – Type I vs Type IV

    Commercial Benefits – Type I vs Type IV Sr. Steel Cylinder Composite Cylinder Parameter Remarks No Type I Cascade Type IV Cascade 1 Distance Assumed 100 kms 100 kms Type I Cascade Wt: Running Cost 2 32 30 9702 X 2 = 19404 kg (Rs/km) Type IV Cascade Wt: 5820 kg 3 Cost of Running 100 kms (Rs) 3200 X 2

71. Slide 71: Commercial Benefits – Type I vs Type IV

    Commercial Benefits – Type I vs Type IV Sr. No Parameter Payback period and Savings over 20 years Additional Capex for 9000 Litre CNG 1 16.00 Lakhs transport (Rs) Savings per month in 52 trips 2 1.82 Lakhs (Rs) Payback period 3 Less than 9 months (for Rs 9.00 lakhs extra Capex) Total Savings over a

72. Slide 72: Safe Harbour

    SAFE HARBOUR Except for the historical information contained herein, statements in this presentation and the subsequent discussions, which include words or phrases such as "will", "aim", "will likely result", "would", "believe", "may", "expect", "will continue", "anticipate", "estimate", "intend", "

73. Slide 73: Thank You

    Company: INVESTOR RELATIONS ADVISORS : TIME TECHNOPLAST LTD. Mr. Himanshu Upadhyay IR@timetechnoplast.com Orient Capital (a division of Link Group) Tel: +91 22 7111 9304 Mr. Viral Sanklecha Mr. Nikunj Jain www.timetechnoplast.com +91 99871 23158 +91 97690 60608 viral.sanklecha@linkintime.co.in nikun

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