Sumeet Industries Limited · NSE:SUMEETINDS
Sumeet Industries — Investor Presentation (2011)
23 slides from Sumeet Industries's investor presentation, 2011
Slide 1: Corporate Presentation
== CORPORATE PRESENTATION == 1 of 29
Slide 2: Disclaimer
Disclaimer No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are in all events not current after the d
Slide 3: Index
Index TABLE OF CONTENTS PAGE NO. Industry Overview 4 Company Overview 6-7 Objects of QIP 16-17 Financial Snapshot 21-22 3
Slide 4: Textile Industry - Overview
Textile Industry - Overview • Contributes to 4 % to GDP and 17 % to India’s Export Earnings • Provides employment to over 35 mn people • According to the Confederation of Indian Textile Industry (CITI), the potential size of the Indian textiles industry is expected to reach US$ 110 billion by 2012 K
Slide 5: Textile Industry Advantage to India
Textile Industry Advantage to India 5 Sources: Ministry of Textiles 2008–09 annual report; “Note on sericulture and the silk industry,” Ministry of Textiles
Slide 6: Man-Made Staple Fibre And Filament Yarn Industry
Man-Made Staple Fibre And Filament Yarn Industry Cont…2 6
Slide 7: Man-Made Staple Fibre And Filament Yarn Industry
Man-Made Staple Fibre And Filament Yarn Industry 7
Slide 8: Company Snapshot
Company Snapshot Incorporated in 1988 by Mr. Shankarlal Somani and his family to carry on the business of Polyester. First plant set up in 1993-94 to manufacture Polypropylene Multifilament Yarn (“PPMFY”) with installed capacity of 1500 TPA. Gradual expansion in Polyester Filament Yarn (“POY”), Poly
Slide 9: Sumeet Industries Limited - Overview
Sumeet Industries Limited - Overview Products Overview P. P. Multi Polyester Polyester Filament Yarn Filament Yarn Filament Yarn Pet Chips (PPMFY) (POY) (FDY) 3,900 Tons 36,000 Tons 17,000 Tons 47,000 Tons Annual Capacity 9
Slide 10: Sumeet Industries Limited - Overview
Sumeet Industries Limited - Overview Products Overview POLYESTER PET CHIPS TEXTURISED POY / FDY POLY PROPYLENE POY CRIMP TWISTED 10
Slide 11: Journey thus Far - Milestones and Achievements
Journey thus Far - Milestones and Achievements 2010 • This Prestigious Expansion cum Backward Integration Plan completed with total investment of Rs. 150.00 Crores and increased company’s capacity from 12000 tons to 100000 tons (More than 8 times) 2009 • Commissioned 6 MW Gas based Genset Captive Po
Slide 12: Business Strategy
Business Strategy Investing in Strong Advanced Distribution Technology Network Enhance Business Maintain visibility of Relationship our Brand Strategy with Clients Quality Low Cost Products Advantage Sumect INDUSTRIES LIMITED
Slide 13: Competitive Strengths
Competitive Strengths Sumect 13 INDUSTRIES LIMITED
Slide 14: Experienced Promoters
Experienced Promoters Name & Designation Education Profile Mr. Shankarlal Somani Graduation in • Over 3 decades of experience in the Commerce from textile industry University of • Plays a key role in management of our Chairman and Executive Rajasthan Company Director • Has served social prestigious
Slide 15: Export Turnover
Export Turnover The products manufactured by Company are at par with International Quality Standards During the current year i.e. 2010-11 Company expect to achieve export turnover of Rs. 540 Million in comparison to Rs. 114 Million in last year, about 480% increase in Y.O.Y basis U.S.A. ARGENTINA IN
Slide 16: Objects of the QIP
Objects of the QIP Cost of the Project Rs. in Lakhs 1 • To finance the cost of enhancement of spinning 14,150.00 capacity of POY/FDY from 53,000 TPA to 1,00,000 TPA. • This expansion will utilize balance capacity of poly condensation plant as captive consumption by manufacturing POY/FDY directly fro
Slide 17: Objects of the QIP
Objects of the QIP Means of Finance Rs. in Lakhs 1 QIP Proceeds 6,000.00 2 ECA loan from KBC Bank Deutschland AG 5,894.30 3 ECB loan of US$ 10 MN 4600.00 4 Internal Accruals 655.70 Total 17,150.00 17
Slide 18: Peer Group Comparison
Peer Group Comparison PAT Margin & EBITDA Margin RONW & EPS Sources: Capitalline 18
Slide 19: Stock Performance Analysis
Stock Performance Analysis Monthly Analysis (July – Dec 2010) Annual Analysis (FY08 – FY10) Sources: www.bseindia.com 19
Slide 20: Corporate Structure
Corporate Structure Shareholding Pattern Board of Directors Name of the Designation Nature of Directorship Director Mr. Shankarlal Chairman Non-Independent, Somani Executive Mr. Raj Kumar Managing Non-Independent, Somani Director Executive Mr. Sumeet Chief Non-Independent, Somani Financial Executive
Slide 21: Strong Financial Performance
Strong Financial Performance 21
Slide 22: Strong Financial Performance
Strong Financial Performance * EPS after Rights Issue of 1:1 in Jan. 2009 ** EPS is not annualised 22
Slide 23: Thank You
Thank You Sumect 23 INDUSTRIES LIMITED