Isgec Heavy Engineering Ltd. · NSE:ISGEC

Isgec Heavy Engineering — B&K Securities Annual Investor Conference - Trinity India 2019

31 slides from Isgec Heavy Engineering's conference presentation, May 31, 2019

  1. Slide 1: Stock exchange intimation of investor conference participation

    ~ ISGEC ISGEC HEAVY ENGINEERING LTD. A-4, Sector-24, ~ Nolda· 201 301 (U.P.) India (GST No.: 09AAACT5540K2Z4) Tel.: +91-120-4085000/01 /02 Fax: +91-120-4085100 www.isgec.com Uploaded on BSE Limited Website: http://listing.bseindia.com Ho-425-S Dated: 31.05.2019 Manager - Department of Corporate Serv

  2. Slide 2: B&K Annual Investor Conference Trinity India 2019 schedule

    B&IC,s Annual Investor Conference Trinity India - 2019 ~L"' B&K SECURJTIES 29''' to 3 r" Mi,y 2019 \VE t : NllERS L\:-ill MON!,;\ Corporate ISGEC HEAVY ENGINEERING LTD Room No NA Date 31-May-2019 Fund Fund Representative _, ·. Time Type ~ IDFC MF Rajendra Mishra 9:00-9:45 2X1 Invesco MF Rita Tahilra

  3. Slide 3: FY19 Investor Presentation

    FY19 Investor Presentation May 2019

  4. Slide 4: Safe Harbor

    Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Isgec Heavy Engineering Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for a

  5. Slide 5: Q4FY19 & FY19 Performance

    Q4FY19 & FY19 Performance CCR Reactor for Kochi Refinery

  6. Slide 6: Standalone Q4FY19 & FY19 Performance

    Standalone Q4FY19 & FY19 Performance In ₹ Mn Revenue EBITDA PAT 15,000 13,565 800 707 8% 400 373 6% 686 313 10,525 478 266 600 6% 300 10,000 8,189 6.7% 4% Q4FY19 400 5.8% 5.1% 4% 200 3.3% 3.5% 5,000 2% 200 2% 100 2.3% 0 0 0% 0 0% Q4FY18 Q3FY19 Q4FY19 Q4FY18 Q3FY19 Q4FY19 Q4FY18 Q3FY19 Q4FY19 Revenue

  7. Slide 7: Company Overview

    40 KLPD Distillery Plant with Slop Fired Boiler & Power Plant at Najibabad, India Company Overview

  8. Slide 8: About us - Engineering for Excellence

    About us ENGINEERING FOR EXCELLENCE Business Segments Isgec is a diversified heavy engineering Serving diverse Markets & Industries A significant global player across company engaged in the manufacture of • Projects/ Customers located in 90 all business areas in countries across 6 continents process

  9. Slide 9: Isgec group

    Coke Drum for IOCL, India Isgec group Isgec Heavy Engineering Ltd. Isgec Hitachi Zosen Ltd. JV with Hitachi Zosen Corp., Japan to 51% Isgec Titan Metal Fabricators Pvt. Ltd. manufacture specialized & critical 51% JV with Titan Metal Fabricators, USA Process Equipment SS Tube for manufacture of corro

  10. Slide 10: Engineering for Excellence - our business segments

    Engineering for Excellence - our business segments Manufacturing 27 % 73 % Engineering & Projects Sugar Plants & Bulk Material Process Equipment Presses Distilleries Handling Iron & Steel Built-to-Print Air Pollution Buildings & Castings Equipment Control Solutions Factories Industrial Boilers Indus

  11. Slide 11: Process Equipment

    Manufacturing Process Equipment Breech Lock Closure Type Heat Exchanger for a Refinery in India Reactors Shell and Tube Heat Exchangers • Hydro processing Reactors • High Pressure Exchangers (Breech • Continuous Catalyst Regeneration Lock Closure Type) (CCR) Reactors • Helical Baffle Type Heat Excha

  12. Slide 12: Presses

    Manufacturing Presses 5000+ PRESSES Tandem Press Line for JBM Range of Presses 26 COUNTRIES Group, India • Hydraulic Press, Mechanical Press and Servo Press • For Sheet Metal workings and other Applications 70+ PRESS LINES Transfer Press for Big Rapids Products, USA • AK Pres • Lear • Bharat Forge •

  13. Slide 13: Castings

    Manufacturing Castings IV CV Casing Materials Capacity (single piece weight) • Stainless Steels • Carbon Steels : Upto 50 MT • Creep Resistant Steels • Alloy Steels : Upto 40 MT • SG Iron • Grey & Alloy Iron : Upto 30 MT • Ni-Hard • Manganese Steam Steam & Gas Hydro Turbine Turbine- Outer Casing • S

  14. Slide 14: Built-to-Print

    Mill stands, as per design of Loesche, Germany Manufacturing Built-to-Print Built-to-Print Equipment Manufacturing • Custom job shop specializing in building Heavy Equipment to client specifications • Equipment under third party inspection by International agencies like Lloyds, TUV, SGS, Inspectorat

  15. Slide 15: Boiler Tubes & Panels

    Manufacturing Membrane Panel with Evaporator Coil Assembly Boiler Tubes & Panels Manufacture & supply of a wide variety of Boiler Pressure parts and Piping Spools & Skids Boiler Pressure parts Assemblies & Bundles Pre-Fabricated Piping Spools • Coils (Super Heaters, • HRSG Modules • Power Plant Pipi

  16. Slide 16: Liquified Gas Containers

    Manufacturing Liquified Gas Containers ASME- Convex to Pressure/ World’s largest fabricator of liquefied chlorine Chimed Ends transport containers • Production capacity of around 9000 nos. per annum • US Patent awarded for the design & technique for 3,00,000+ manufacturing of Model 'D' Chlorine Cont

  17. Slide 17: Sugar Plants & Distilleries

    24000 TCD Process House for White Nile Sugar Company, Sudan Engineering & Projects Sugar Plants & Distilleries Turnkey Sugar Plants & Distilleries 175+ Sugar/Distillery/Refinery Sugar Plant with 15MW Co-Generation for Kisan Sahakari Chini Projects Mills, India • Concept to Commissioning of Complete

  18. Slide 18: Boilers

    Engineering & Projects AFBC Boiler Boilers Boiler Technologies • PC Boilers 800+ High Capacity and High • Bagasse & Biomass Pressure Boiler installations • Oil & Gas • Atmospheric / Bubbling Fluidised Bed Combustion 48 countries • Circulating Fluidised Bed Combustion Boilers (CFBC) • Waste to Energy

  19. Slide 19: Air Pollution Control Solutions

    Engineering & Projects ESP, 180MW Coal based Power Plant for OPG Power, TN, India Air Pollution Control Solutions Air Filtration - Electrostatic Precipitators (ESP) Denitrification (DeNOx) • Exclusive license agreement with Envirotherm • Exclusive Licensing Agreement with Fuel Tech, GmbH, Germany, (

  20. Slide 20: EPC Projects

    Engineering & Projects 36 MW Power Plant on EPC basis at Shirol, MH, India EPC Projects Engineering, Procurement, Construction (EPC) • EPC division is the leader in power plants of up to 100MW • Independent Power Plants (IPPs) • Cogeneration • Boiler & Steam Turbine Generator (BTG) • Balance of Plan

  21. Slide 21: Products, services & projects cover a wide spectrum of industries

    Our products, services & projects cover a wide spectrum of industries Manufacturing Power Oil & Gas Fertilizer Steel Cement Automobiles Defence Sugar Chemical Engineering, Procurement & Construction 19

  22. Slide 22: State-of-the-art infrastructure & manufacturing capabilities

    Delivered through state-of-the-art infrastructure & manufacturing capabilities… Plant Location Items Manufactured Yamunanagar, Haryana Pressure Vessels & Heat exchangers, Presses, Boilers, Containers, Castings, Sugar and other Industrial Machinery Rattangarh, Haryana Boiler Components Dahej, Gujarat

  23. Slide 23: Adhering to global quality benchmarks

    …while adhering to global quality benchmarks APPROVALS ✓ Marking ✓ ISO 9001:2008 Quality Management System - Approved by Lloyds SOME EXTERNAL INSPECTION AGENCIES Register of Quality Assurance ✓ ISO 14001:2015 Environment Management System - Approved by DNV ✓ Lloyd’s Register GL Business Assurance ✓

  24. Slide 24: Global strategic technology partnerships

    Constantly building technology expertise through global strategic partnerships 1964 - John Thompson, UK , Boilers Machinery 2012 - Envirotherm, Germany for 1967 - John Saw &Sons, UK for ESPs Hydraulic Machinery 2012 - Amec Foster Wheeler for 1985 - Rovetta Presse, Italy for Mech. Power Plant Eqpt. P

  25. Slide 25: Well positioned for the next phase of growth

    Well positioned for the next phase of growth… Business Strategy Our Evolution ✓ Manufacturing & EPC Business ✓ Domestic & Export revenues Diversified Portfolio Fabrication led Technology Led ✓ Wide Spectrum of Industry sectors ✓ Enhancing Operational Efficiency Equipment Total Solution ✓ Technology-

  26. Slide 26: Ready to tap into key opportunities across sectors

    … and ready to tap into key opportunities across sectors • A growing sugar consumption market in India Leveraging technology to bring in Air Pollution Control solutions opportunity • Revival of sick sugar units efficiency improvements for sugar • New Environmental norms from MoEFCC for • Exports to

  27. Slide 27: Financials

    Transfer Mechanical Press at Automobile Plant Financials

  28. Slide 28: Robust Financial Performance - Consolidated

    Robust Financial Performance- Consolidated In ₹ Mn Revenue EBITDA PAT 60,000 4,000 3,919 2,483 8% 50,507 3,368 10% 46,296 2,967 45,000 39,538 40,559 38,259 3,000 2,582 9.7% 2,662 2,000 1,749 6% 8% 1,684 6.0% 1,440 7.3% 7.8% 6% 1,233 30,000 2,000 4% 6.5% 4% 1,000 4.3% 5.3% 3.8% 15,000 1,000 3.0% 2.8%

  29. Slide 29: Strengthening Balance sheet

    Strengthening Balance sheet Standalone Total Debt/Equity Standalone Interest Coverage Ratio Standalone Turnover Ratio 24.6 11.0 9.9 9.0 8.5 8.0 8.8 7.2 7.7 0.3 5.9 6.0 0.3 13.3 14.5 13.9 14.3 0.1 0.1 0.1 FY15 FY16 FY17 FY18 FY19 FY15 FY16 FY17 FY18 FY19 FY15 FY16 FY17 FY18 FY19 Fixed assets Inventor

  30. Slide 30: Shareholding Pattern

    Shareholding Pattern As on 31 Mar, 2019 Non- Institutions & Others, 25.81% FIIs - 2.27% Promoter - 62.27% Institution/MFs - 9.65% 28

  31. Slide 31: Isgec Heavy Engineering Limited India

    Power Plant on EPC basis at Shirol, MH, India ISGEC HEAVY ENGINEERING LIMITED INDIA Email: chatnani@isgec.com www.isgec.com Registered Office Radaur Road, Yamunanagar - 135001, Haryana, India CIN No.: L23423HR1933PLC000097

Isgec Heavy Engineering — B&K Securities Annual Investor Conference - Trinity India 2019 on 6ix