Aarvi Encon Ltd. · NSE:AARVI
Aarvi Encon — Investor Presentation (November 2022)
29 slides from Aarvi Encon's investor presentation, Nov 22, 2022
Slide 1: Investor Presentation | November 2022
1 Investor Presentation | November 2022
Slide 2: Snapshot
2 Snapshot Proven Management Experience of 34 years, Deputed Awarded Highest Creditworthiness rating from more than 30,000 personnel Crisil – SME-1 World class Engineering & Operational Leading Indian technical manpower Standards with ISO 9001: 2015 and Safety outsourcing company ISO 45001: 2018 ` S
Slide 3: Company Overview
ii | F Company ) is Zi Overview
Slide 4: Company Overview
4 Company Overview • Incorporated in 1987, Aarvi Encon pioneered the concept of Technical staffing services in India. Operational Revenue (INR Mn) & -- ® aarvi EBITDA Margins (%) • Starting from humble beginnings it is now one of the largest Technical staffing solutions company with more than 6,000
Slide 5: Board of Directors
5 Board of Directors Mr. Virendra Sanghavi - Managing Director Devendra Jashwantrai Shrimanker - Independent Director • More than 45 years experience and excellent track record in design, • Devendra is a chartered accountant and a fellow development, construction and operation of process plants in I
Slide 6: Key Milestones
6 Key Milestones - 1987 Incorporated and 1997 Deputed More Than 2007 Employee 2013 o Rated “SME-1” by 2017 o IPO listing on NSE 2020 Migrated on Started Engineering 300 Engineers to Strength crossed CRISIL o Deployed more Main Board Consultancy Services Reliance Petroleum 1000 mark o Crossed 2000 th
Slide 7: Awards & Certifications
7 Awards & Certifications --------------------------------------------,--------------------------------------------"T"--------------------------------------------T---------------------------------------------,---------------------------------------------1 I I I I I !: !: Business Today !: FRANCHISE
Slide 8: Industries We Serve
8 Industries We Serve Engineering City Gas Distribution Renewable Energy Metro/Rail Oil & Gas Refinery/Petrochemical Pipeline LNG / Tank Terminal Power
Slide 9: Esteemed Clientele
9 Esteemed Clientele e lndianOil Reliance 0 - G? ---------------T---------------7--------------- ----------------~---------------r---------------T---------------,---------------- ~ HMEL ® • TI\TI\MOTORS DAELIM ESSA~ • Bharat Petroleum • a G TATA POWER Punj Lloyd ~ * wood. ! FLuoR. Jacobs vikramsolar
Slide 10: Geographical Presence
10 Geographical Presence UK Bhatinda New Delhi / Kuwait Barmer NCR Algeria Oman Sharjah, UAE Saudi Arabia Qatar Jamnagar Kolkata Abu Dhabi, UAE Baroda Nigeria • Kenya Indonesia Mumbai Pune Visakhapatnam Tanzania Bengaluru Angola • Mozambique Chennai •Domestic Offices •International Offices •Agents
Slide 11: Aarvi Advantages
11 Aarvi Advantages -■ aarv1. Proven Experience of 32 years, Deputed Experienced Management more than 30,000 personnel Marquee Clientele – Reliance, Indian Oil, Cairn, Asset Light Model TechnipFMC , Larsen& Tourbo, HMEL. Flexible Hiring Business Model Pan India Presence Catering to diversified secto
Slide 12: Future Growth Strategy
12 Future Growth Strategy I I I I Increase the wallet share Dedicated international I of business from existing sales team focusing on Constant focus on • clients by supplying international meeting quality additional manpower deputation of standards and I I and identifying cross manpower to develop
Slide 13: Business Overview
13 Business Overview
Slide 14: Business Overview
14 Business Overview • Aarvi provides engineers /designers/technicians right from conceptualization of the project to Design to Construction H1-FY23 Business Mix to Pre-commissioning & Commissioning to Operations and Maintenance of the plant. • It can also mobilize large manpower for shutdown assign
Slide 15: Technical Manpower Deputation & Placement
15 Technical Manpower Deputation & Placement Manpower Outsourcing Revenue - -® aarvi (INR Mn) 1,792 1,398 1,580 1,150 FY20 FY21 FY22 H1-FY23 • Aarvi has completed manpower deputation for large Project & Engineering Start up Pre- Shutdown / Turnaround Process Commissioning, Managers / Coordinator
Slide 16: Case Study: Manpower Outsourcing
16 Case Study: Manpower Outsourcing Engineers were deputed having following background : Piping Design/ Construction Supervision/ Inspection DCS/ Panel Operation L&T is India largest engineering contracting company. Aarvi was sole supplier of engineers to L&T - ECC for Reliance Refinery Plant
Slide 17: Operations and Maintenance
17 Operations and Maintenance Operations and Maintenance Revenue (INR Mn) 1,093 783 868 614 FY20 FY21 FY22 H1-FY23 Operations and Maintenance • Aarvi Encon is the leading O&M company in India for providing O&M Services & Solutions for Solar Energy, Pipeline & Oil & Managers / Coordinators Gas indu
Slide 18: Case Study: HPCL Mittal - Crude Tank Terminal
18 Case Study: HPCL Mittal - Crude Tank Terminal HPCL Mittal Pipelines Limited operates Crude oil Terminal and Cross Country Transportation of oil from Mundra; Gujarat to Bathinda; Punjab for transporting the Crude Oil to HMPL Guru Gobind Singh Refinery of 9 MMTPA. Mundra Terminal Consist of 8,40,00
Slide 19: Industry Overview
19 Industry Overview
Slide 20: Staffing Industry
20 Staffing Industry Temporary/Flexi Staffing Benefits to Customers • Firms which retain workers & • Flexibility in Workforce Plan supply temporary workforce to • Focus on Core Business other companies for specific • Compliance Efficiency assignments. • Budget Efficiency • This is the largest segmen
Slide 21: Engineering Industry
21 Engineering Industry • India’s engineering R&D market will increase from USD 36 Bn in FY19 to USD 63 Bn by FY25. India needs INR 235 Tn (USD 3.36 Tn) worth of investments in infrastructure by 2029. Government Initiatives • The Indian engineering sector is of strategic importance to the economy ow
Slide 22: Engineering Services to Drive the Growth
22 Engineering Services to Drive the Growth • Investments in India's oil and gas sector is likely to touch INR 2.5-3 trillion (USD 37.5-45 Billion) over the next few years, which will help raise the share of gas in the country’s primary energy mix to 15% by 2030, as per British multinational oil and
Slide 23: Financial Overview
23 Financial Overview
Slide 24: Consolidated Income Statement
24 Consolidated Income Statement ' ' Particulars (INR Mn) FY20 '''' FY21 '''' FY22 H1-FY23 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ '' '' Operational Income 2,181 2,018 2,885 '''' 2,193 ' ---------------------------------------------------------
Slide 25: Consolidated Balance Sheet
25 Consolidated Balance Sheet ' ' ' ' ' Particulars (INR Mn) ''' FY21 '''' FY22 H1-FY23 Particulars (INR Mn) ''' FY21 '' FY22 '' H1-FY23 '' ' - - - - - - - - - - - - - - - - - - - - - - - - - - - ' - - - - - - - - '' - - - - - - - - -'' - - - - - - - - - '' ASSETS ' '' EQUITIES & LIABILITIES '' ----
Slide 26: Key Metrics
26 Key Metrics Operational Revenue EBITDA (INR Mn) and EBITDA PAT (INR Mn) and PAT (INR Mn) Margin (%) Margin (%) 127 121 100 105 2,885 92 96 84 2,181 2,018 2,193 72 4.76% 5.20% 4.22% 4.40% 4.56% 4.19% 3.83% 3.30% FY20 FY21 FY22 H1-FY23 FY20 FY21 FY22 H1-FY23 FY20 FY21 FY22 H1-FY23 Debt to Equity (x
Slide 27: Capital Market Data
27 Capital Market Data 1 Year Stock Performance (as on 30th September, 2022) 200% Aarvi Nifty 150% 100% 50% 0% -50% Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Price Data (30th September, 2022) '' Shareholding Pattern as on 30th September, 2022 ' - - - - - - -
Slide 28: Disclaimer
28 Disclaimer Aarvi Encon Limited 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
Slide 29: Thank You
29 Thank You