Isgec Heavy Engineering Ltd. · NSE:ISGEC
Isgec Heavy Engineering — IT Trinity India Annual Investor Conference 2018
66 slides from Isgec Heavy Engineering's conference presentation, Jun 6, 2018
Slide 1: Intimation of Schedule of Institutional Investor Meet
ISGEC ISGEC HEAVY ENGINEERING LTD. A-4, Sector-24, Noida - 201 301 (U.P) India (GST No.: O9AAACT5540K2Z4) Tel.; +91-120-4085000 Fax: +91-120-4085100 www.isgec.com Ho/ June 06, 2018 Manager Department of Corporate Affairs BSE Ltd Registered Office: Floor 25, Phiroze Jeejeebhoy Towers, Dalal Street, M
Slide 2: IT Trinity India Annual Investor Conference schedule
IT Trinity India - 201g Annual Investor 4th - 6th June 2018 Conference B&K SECURITIES WE UNDERSTAND MONEY Corporate ISGEC Ltd Room No 425 Date 6-Jun-2018 Amansa Axis MF Canara Robeco MF DSP MF Franklin Templeton Investments Franklin Templeton Investments Goldman Sachs Kotak Mutual Fund L&T MF Naland
Slide 3: Isgec Heavy Engineering Ltd.
ISGEC HEAVY ENGINEERING LTD.
Slide 4: Isgec Heavy Engineering Ltd.
Isgec Heavy Engineering Ltd. Isgec Foster Wheeler Boilers Pvt. Ltd. ISGEC Isgec Hitachi Zosen Ltd. (Subsidiary - Joint Venture with (Subsidiary - Joint Venture with Amec Foster Hitachi Zosen Corporation, Japan) Wheeler North America Corp., USA) Isgec TITAN Metal Fabricators Pvt. Ltd. Saraswati Sugar
Slide 5: Business Verticals
Business Verticals 3 Link to Video
Slide 6: Manpower Figures (rounded off)
Manpower Figures (rounded off) No. of Engineers - Graduate : 850 Nos No. of Engineering Diploma holders : 1050 Nos Total No. of Employees : 2818 Nos* * This does not include SSM / JV / Contractual Staff. 5
Slide 7: Financials: Listed on Bombay Stock Exchange
FINANCIALS Listed on Bombay Stock Exchange. (Market Capitalization Rs. 4200 Crores ) Net Worth (Consolidated) : Rs 1381 Crores (F 2018) Balance Sheet Size (Consolidated) : Rs 3829 Crores (F-2018) Ranked amongst top 300 Indian Companies by Economic Times, Business Standard, Forbes, Dun and Brad
Slide 8: Orders in Hand
Orders in Hand • Presently executing orders in – Indonesia, Philippines, Thailand, Vietnam, Sri- Lanka – Guatemala, Honduras, Colombia, Brazil, Mexico, Peru, Dominican Republic, El Salvador, Venezuela, Nicaragua – Kenya, Nigeria, Malawi, Senegal, Ethiopia – Saudi Arabia, UAE, Oman, Jordan, Turkey 7
Slide 9: Strategic Technology Partners
STRATEGIC TECHNOLOGY PARTNERS Sumitomo SHI FW Energia Oy, Finland Siemens Heat Transfer Technology Envirotherm GmbH (PC, CFBC, Packaged Type Oil & Gas Fired b.v Netherlands Boilers) (Heat Recovery Steam Generators (Electrostatic Precipitators upto 470MW , Flue Gas Cooler upto 1000MW) (HP / LP heater
Slide 10: Strategic Technology Partners
STRATEGIC TECHNOLOGY PARTNERS Sumitomo SHI FW Energia Oy, Finland: - For Circulating Fluidized Bed Combustion (CFBC) Boilers up to 99.9 Mwe - For Oil & Gas, Shop Assembled Water Tube Packaged Boilers up to 260 TPH - For Pulverized Coal Fired Sub-Critical Boilers and Super-Critical Boilers (60 to 100
Slide 11: Joint Ventures
JOINT VENTURES Isgec Hitachi Zosen Ltd. - a joint venture with Hitachi Zosen Corp., Japan, set up to cater to the specialized & critical Process Equipment requirements of refineries, fertilizer & petrochemical industries, across the world Isgec Foster Wheeler Boilers Pvt. Ltd. - a joint venture with
Slide 12: Products and Projects
PRODUCTS AND PROJECTS 11
Slide 13: Projects Business - Capabilities and Services
PROJECTS BUSINESS - CAPABILITIES AND SERVICES • Basic Design • Detailed Engineering • Project Management • Procurement • Logistics • Site Construction • Installation, Testing, Commissioning and Handing-over • After sales service • Training – Class room based / On-site • Operation and Maintenance 12
Slide 14: EPC - Power Plants, Factories and Material Handling Projects
EPC - POWER PLANTS, FACTORIES AND MATERIAL HANDLING PROJECTS 13
Slide 15: Core Competence – EPC Power Plants
CORE COMPETENCE – EPC POWER PLANTS Over 60 Power and Cogeneration Projects Fuel Specific Solutions • Renewable Fuels • Fossil Fuels » Biomass » Indian Coal of different grades » Bagasse » Imported Coals » Waste Heat Gas » Petcoke • Municipal Solid Waste / RDF » Lignite » Oil & Gas Industry Specific
Slide 16: EPC Power Plants - Offerings
EPC POWER PLANTS - OFFERINGS Captive Power Plant Solutions for Cement, Metal, Petrochemical & Other Industries. Co-Generation Power Plant Solutions for Sugar, Paper, Textile & Chemical Industries. Waste Heat based Power Plant Solutions for Coke Oven, Sponge Iron, Cement & Metal Industries & Co
Slide 17: EPC Power Plants – End to End Solutions
EPC POWER PLANTS – END TO END SOLUTIONS Mechanical Electrical, C&I Services • Turbine Generator with •Switchyard up to 220 KV •Plant Engineering Auxiliaries •Plant Electricals •Project management • Boiler and Auxiliaries •HV Transmission lines •Procurement management • Fuel Handling system •Plant In
Slide 18: Core Competence - Material Handling
CORE COMPETENCE - MATERIAL HANDLING 440 TPH Coal Handling System Stackers Reclaimers Coal Conveying System 17
Slide 19: Core Competence - Material Handling
CORE COMPETENCE - MATERIAL HANDLING An idea of the material handling contract under execution 16 km of cross country pipe conveyor Crossing three rivers & one railway line For 3x650 MW & 1x500 MW units Crusher capacity – 1200 TPH Steel erection – 16000 MT 18
Slide 20: Industrial and Power Boilers
INDUSTRIAL AND POWER BOILERS 19
Slide 21: Core Competence – Boilers
CORE COMPETENCE – BOILERS Over 790 Boiler Projects Products Applications • Circulating Fluidized Bed Combustion Boilers • Power Generation • Atmospheric Fluidized Bed Combustion Boilers • Cogeneration • Pulverized Coal Fired Boilers • Process Steam • Bagasse & Biomass Boilers • Oil and Gas Fired Boi
Slide 22: Boilers - Fuels
BOILERS - FUELS • Wood Chips • Woody Biomass • Olive Wood Trimmings • Cane Top & Trash • Coconut Shell • King Grass / Napier Grass • Groundnut Shell • Other agricultural wastes, individually or in combinations • Subabul Wood • Coal • Red Gram Husk • Oil, Natural Gas and Bio-Gas • Bengal Gram Husk •
Slide 23: Sugar Plants and Machinery, Refineries and Distilleries
SUGAR PLANTS AND MACHINERY, REFINERIES AND DISTILLERIES 22
Slide 24: Core Competence – Sugar Plants & Machinery
CORE COMPETENCE – SUGAR PLANTS & MACHINERY Over 140 Sugar / Refinery / Distillery Plants and Major Expansions • Up to 55” x 110” size Mills • Up to 30,000 TCD Complete Sugar Plants • Diffuser (Chain & Chainless Type) up to 18000 TCD • Sugar Refineries - Stand alone and Back end process up to 3000 TP
Slide 25: Products
PRODUCTS 24
Slide 26: Core Competence – Process Equipment
CORE COMPETENCE – PROCESS EQUIPMENT • Reactors • Columns and Towers » Continuous Catalyst Regeneration (CCR) Reactors • High Pressure Boiler » Diesel Hydro Desulphurization (DHDS) Reactors Drums » Naptha Hydrotreating (NHT) Reactors • Boiler Pressure Parts • High Pressure Vessels • Power Plant Equip
Slide 27: Core Competence – Process Equipment
CORE COMPETENCE – PROCESS EQUIPMENT PROCESS EQUIPMENT Isgec - Hitachi Zosen JV 880 MT, 92 M Long, C2 Splitter Column 817 MT, Ammonia Converter, with Internals for Customer in Mexico for Customers in USA 105 M Long Ethylene Fractionator Co2 Absorber for Customer in USA for Customer in Egypt 26
Slide 28: Core Competence – Presses
CORE COMPETENCE – PRESSES PRESSES Mechanical and Hydraulic Products • Fully Automated Press Lines • Tandem Presses • Transfer Presses • Servo Presses • 'C' Frame Presses • CNC Vertical Turning Lathes (Morando Italy design) Sectors • Automobile • Auto Components • Tooling • Wood and Panel Industry 10
Slide 29: Core Competence – Castings
CORE COMPETENCE – CASTINGS Materials • Stainless Steels • Creep Resistant Steels • SG Iron • Ni-Hard • Manganese Capacity (single piece weight): • Carbon Steels : Upto 50 MT • Alloy Steels : Upto 40 MT 660 MW Steam Turbine Outer Casing • Grey & Alloy Iron : Upto 30 MT Industries • Hydro Power • Valv
Slide 30: Core Competence – Contract Manufacturing
CORE COMPETENCE – CONTRACT MANUFACTURING Products include: Over 15000 Tonnes of Mechanical Equipment for Metallurgical Industry Hydro Electric Power Industry • Hot / Cold Rolling Mills • Radial & Vertical Gates • Processing Lines • Penstocks • Continuous Slab / Billet / Bloom Casters • Turbine Housi
Slide 31: Liquified Gas Containers
Liquified Gas Containers World largest. We have following patents :- Chinese Mexican US Indian US Patent awarded for the design & technique for manufacturing of Model 'D' Chlorine Containers Chemical Industry 30 30 30
Slide 32: Air Pollution Control Equipment
AIR POLLUTION CONTROL EQUIPMENT IPP in Tamil Nadu, India 31
Slide 33: 32
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Slide 34: Global Presence
Global Presence - Sugar Plants & Machinery - Boilers - Power Plants UAE Saudi Arabia Pakistan Belize USA Honduras Thailand Spain China Guatemala Vietnam Mexico Senegal India El Salvador Sudan Philippines Nicaragua Sierra Leone Ethiopia ElBarbados Salvador Malaysia Trinidad & Kenya Nigeria Nepal Indo
Slide 35: Manufacturing Facilities
MANUFACTURING FACILITIES 34
Slide 36: Manufacturing Facility – Yamunanagar
MANUFACTURING FACILITY – YAMUNANAGAR Main Plant, established in 1946 • Dia. of equipment : up to 4.5 M inside shops • Works Area: 250,000 Sq.M. • Weight of equipment: up to 150 MT • Covered Area : 43,000 Sq.M. • Rolling thickness: up to 80 mm cold/200mm hot 35
Slide 37: Manufacturing Facility – Rattangarh
MANUFACTURING FACILITY – RATTANGARH Panel Manufacturing Plant 36
Slide 38: Manufacturing Facility – Dahej, Gujarat
MANUFACTURING FACILITY – DAHEJ, GUJARAT 37
Slide 39: Some Pictures of Our Executed Projects
Some Pictures of Our Executed Projects At Customer Sites 38
Slide 40: EPC Power Plants - Guatemala
EPC Power Plants GUATEMALA 39 62.3 MW Power Plant with 220 TPH, 109 kg/cm2(g), 540 + 5 Deg.C Travelling Grate Boiler
Slide 41: EPC Power Plants - Zambia
EPC Power Plants ZAMBIA 40 30.4 MW Cogeneration Power Plant
Slide 42: EPC Power Plants - Maharashtra
EPC Power Plants MAHARASHTRA, INDIA 41 36 MW Bagasse / Coal based Power Plant with 1 x 180 TPH Travelling Grate Boiler
Slide 43: EPC Power Plants - Madhya Pradesh
EPC Power Plants Madhya Pradesh, INDIA 42 45 MW Power Plant with 1 x 190 TPH, 110 kg/cm2(g), 540 + 5 Deg.C CFBC Boiler
Slide 44: Industrial & Power Boilers
Industrial & Power Boilers GUJARAT, INDIA 43 90 TPH, 67 kg/cm2(g), 485 + 5 Deg.C AFBC Boiler
Slide 45: Industrial & Power Boilers
Industrial & Power Boilers THAILAND 44 3 x 150 TPH, 40 kg/cm2(g), 450 Deg.C Travelling Grate Boilers
Slide 46: Industrial & Power Boilers
Industrial & Power Boilers SPAIN 45 28 TPH Biomass Fired Boiler for 8 MW Power Plant
Slide 47: Industrial & Power Boilers
Industrial & Power Boilers USA 46 77 TPH Package Type Oil & Gas Fired Boiler
Slide 48: Industrial & Power Boilers
Industrial & Power Boilers REFINERY, INDIA 47 2 x 250 TPH Oil / Natural Gas Fired Boilers
Slide 49: Industrial & Power Boilers
Industrial & Power Boilers Delhi, INDIA 57.9 TPH, 42.83 kg/cm2(a), 400 Deg.C Municipal Solid Waste Fired Boiler for 12 MW 48 Waste to Energy Plant
Slide 50: Industrial & Power Boilers
Industrial & Power Boilers IPP, TAMIL NADU, INDIA 49 563 TPH, 150 kg/cm2(g), 545 Deg.C Pulverized Coal Fired Boiler for 180 MW Power Plant
Slide 51: Sugar Plants & Machinery
Sugar Plants & Machinery SUDAN 24000 TCD Complete Process Plant with Mechanical Tie-Ins and 4 x 130 TPH, 62 bar(g), 500 + 5 Deg.C Travelling Grate Boilers for 104 MW Cogeneration 50
Slide 52: Sugar Plants & Machinery
Sugar Plants & Machinery MAHARASHTRA, INDIA 6000 TCD Complete Sugar Plant with 23 MW Cogeneration 51
Slide 53: Sugar Plants & Machinery
Sugar Plants & Machinery KARNATAKA, INDIA 5000 TCD Complete Sugar Plant expandable to 7500 TCD with 30 MW Cogeneration 52
Slide 54: Sugar Plants & Machinery
Sugar Plants & Machinery GUATEMALA Drive in Milling Tandem of 15000 TCD Sugar Plant 53
Slide 55: Sugar Plants & Machinery
Sugar Plants & Machinery BIOFUELS PLANT, BIHAR, INDIA Chainless Cane Diffuser of 3500 TCD capacity 54
Slide 56: Sugar Plants & Machinery
Sugar Plants & Machinery KENYA 300 TPD Backend Sugar Refinery 55
Slide 57: Financial Highlights FY 2018
Financial Highlights FY 2018 56
Slide 58: Standalone Profit & Loss - Annual
Standalone Profit & Loss - Annual Rs. In Lakhs Particulars Standalone FY 18 FY 17 Revenue from operations 2,61,537 3,11,099 Other Income 7,234 9,323 Total Income 2,68,771 3,20,422 Expenses : (a) Cost of materials consumed 53,499 42,726 (b) Purchase of stock-in-trade 72,763 1,17,875 (c) Change in inv
Slide 59: Standalone Balance Sheet- Annual
Standalone Balance Sheet- Annual Rs. In Lakhs Standalone Particulars FY 18 FY 17 EQUITY AND LIABILITIES EQUITY (a) Equity share capital 735 735 (b) Other equity 1,21,549 1,11,815 Total Equity 1,22,284 1,12,550 LIABILITIES Non - current liabilities (a) Financial liabilities (i) Borrowings - - (ii) Ot
Slide 60: Standalone Balance Sheet- Annual
Standalone Balance Sheet- Annual Rs. In Lakhs Standalone Particulars FY 18 FY 17 ASSETS Non-current assets (a) Property, plant and equipment 41,047 42,645 (b) Capital work - in - progress 2,928 1,536 (c) Other intangible assets 4,501 3,792 (d ) Financial assets (i) Investments 14,281 14,281 (ii) Tra
Slide 61: Consolidated Profit & Loss - Annual
Consolidated Profit & Loss - Annual Rs. In Lakhs Consolidated Particulars FY 18 FY 17 Revenue from operations 3,82,586 4,05,589 Other income 5,728 9,362 Total income 3,88,314 4,14,951 Expenses : (a) Cost of materials consumed 1,16,632 1,06,380 (b) Purchase of stock-in-trade 72,852 1,17,874 (c) Chang
Slide 62: Consolidated Balance Sheet- Annual
Consolidated Balance Sheet- Annual Rs. In Lakhs Consolidated Particulars FY 18 FY 17 ASSETS Non-current assets (a) Property, plant and equipment 57,585 57,856 (b) Capital work - in - progress 3,155 1,783 (c ) Goodwill on Consolidation 530 530 (d) Other intangible assets 4,764 3,886 (e) Intangible as
Slide 63: Consolidated Balance Sheet- Annual
Consolidated Balance Sheet- Annual Rs. In Lakhs Particulars Consolidated FY 18 FY 17 EQUITY AND LIABILITIES EQUITY (a) Equity share capital 735 735 (b) Other equity 1,37,378 1,24,629 Equity attributable to the owners of the parent 1,38,113 1,25,364 (c) Non Controlling Interest 7,183 6,051 Total equi
Slide 64: Break up of Consolidated Turnover & PBT
Break up of Consolidated Turnover & PBT (Rs. In Crores ) Consolidated Turnover Consolidated Profit Before Tax Particulars FY 18 FY 17 FY 18 FY 17 Isgec Heavy Engineering Ltd – 2,688 3,204 168 268 Standalone Saraswati Sugar Mills Ltd. 819 640 71 91 Isgec Hitachi Zosen Limited 442 357 34 19 Isgec Tita
Slide 65: Order Position
Order Position Rs. Crores Unit Order Booking Orders in Hand F 2018 F 2017 F 2016 As on As on As on 31.3.18 ** 31.3.17 31.3.16 Manufactured 967 949 982 901 923 811 Products Projects 3551 3,335 2,459 4,798 3,061 2,541 Less Inter-Unit -206 -180 -189 -125 -92 -98 TOTAL 4,312 4,104 3,252 5,574 3,892 3,25
Slide 66: Thanks
THANKS ISGEC HEAVY ENGINEERING LIMITED INDIA Email: chatnani@isgec.com Mobile: +91-9810363103 www.isgec.com •Yamunanagar • Noida • Ratangarh • Bawal • Muzaffarnagar • Dahej • Pune • Chennai 65
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