Eco Recycling Limited · BSE:ECORECO
Eco Recycling — Investor Presentation (September 2023)
39 slides from Eco Recycling's investor presentation, Sep 25, 2023
Slide 1: Announcement to Bombay Stock Exchange
25% September, 2023 The Bombay Stock Exchange Limited Corporate Relations Department Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai-400001 Scrip Symbol: Ecoreco Series: EQ Sub: Announcement under Regulation 30 of Securities and Exchange Board of India (Listing Obligations and Disclosure Requirement
Slide 2: Client logos
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Slide 3: Safe Harbour Statement
- Safe Harbour Statement @) Ecoreco This presentation and the accompanying slides (the “Presentation”), which have been prepared by Fco Recycling Ltd (ECORECO, The Company) solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any
Slide 4: Ecoreco @ Glance
Ecoreco @ Glance reco’ Eco Recycling Limited Key Total Income £21.52 Cr Facts EBITDA X7.69 Cr Countries Served Globally Presence Recycling ; PAT £6.19 Cr Capacity Company in this Debt From US, Europe & segment. Company Japan. Eco Recycling Ltd (Ecoreco) is the India’s 1st and leading E-waste managem
Slide 5: Company Overview
Company Overview
Slide 6: Our Evolution
Our Evolution @teed 2019 2005 2010 Launched Mobile App and Ecoreco came ® Cable recycling, Web Portal - Book My Junk into existence 2008 CRT processing, 2015 Fridge Degasification, BCCL (Times of India Precious Metal Ecoreco Take Back Group), invested in Recovery, Point started. 2017 Eco Recycling L
Slide 7: Geographical Presence: Extensive Reach For Seamless Global Operations
h _4 Geographical Presence: Extensive Reach For Seamless Global Operations @) Ecoreco Albania Djibouti Lesotho Sao Tome Principe Algeria Ecuador Liberia Saudi Arabia American Samoa Egypt Libya Senegal Angola Equitorial Guinea Lithuania Serbia Argentina Eritrea Madagascar Seychelles Armenia Ethiopia
Slide 8: Pathways of Achievement: Our Certifications and Associations
h _4 Pathways of Achievement: Our Certifications and Associations @teed MAHARASHTRA N\% N-S-D-C —a National Skill Development A 7 4 Corporation EE WR Maharashtra Pollution Control Board Ministry of Environment, Forest Transforming the skill landscape HETRTE Wav FRE dem & Climate Change Responsible™
Slide 9: Recognized For Excellence: Our Rewards & Recognition
h _4 Recognized For Excellence: Our Rewards & Recognition @) Ecoreco INDUSTRY PIONEERS IN: p———— The First Company to have been approved by the CPCB & MPCB Front runners in introducing Recycling on Wheels Facility in India Front runners in introducing Data Destruction on Wheels Facility in India Lea
Slide 10: Mann Ki Baat - Recognition from Prime Minister of India
- Recognition from Prime Minisiter of India @) Ecoreco © NATIONAL 97" Episode MannKi Baat PM Shri Narendra Modiji’s Mann Ki Baat 1st Edition of 2023 on S; 29th January 2023
Slide 11: Strategic Financial Support from TDB under the Department of Science & Technology
Strategic Financial Support from TDB under the Department of Science & Technology (TDB-DBS) @) Ecoreco This initiative will aim to provide a transformative solution to the growing challenge of electronic waste in India. o The support will amplify the reach and effectiveness of Ecoreco’s ‘Recycling o
Slide 12: Strategic Partnership with the C-MET to Revolutionize Li-ion Battery Recycling
Strategic Partnership with the C-MET to Revolutionize Li-ion Battery Recycling (7) Ecoreco’ Eco Recycling Limited o Ecoreco, has partnered with C-MET under MeitY to introduce cutting-edge technology for efficient Li-ion Battery element recovery. o Ecoreco can now recover valuable elements such as co
Slide 13: Management Overview
Management Overview
Slide 14: Board of Directors: Guiding Vision & Strategic Oversight
ho oard of Directors: Guiding Vision & Strategic Oversight Aruna Soni B.K. Soni Shashank Soni Director Chairman & M.D. Director Responsible for driving the Responsible for the Responsible for pan-India day-to-day operations strategic growth initiatives marketing & sales strategy Srikrishna B D T Dev
Slide 15: Business Overview
Business Overview
Slide 16: Diverse Business Portfolio
h _4 Diverse Business Portfolio '®)) Ecoreco — Eco Recycling Limited Data ® Destruction Reverse IT Asset Logistics Disposition a Eve Recycling {@) Ecoreco’ 8 + EcoRecycling Limited Recycling w CSR EPR Enabling Partnering Book My iE Junk Mobile App ®
Slide 17: E-waste/WEEE Recycling
E-waste/WEEE Recycling Ecoreco’s e-waste recycling facility is a comprehensive solution for managing electronic waste. CERTIFICATE OF E-WASTE RECYCLING The state-of-the-art recycling line combines automation and manual processing to sort, dismantle, shred, segregate and recovery from e-waste. Ecorec
Slide 18: State-of-the-Art Recycling Facility
- State-of-the-Art Recycling Facility @ Ecoreco’ Eco Recycling Limited Present Facility: Ct 25,000 sq. ft. Proposed Facility Ng 40,000 sq. ft. Present Capacity: 7,200 MTPA 25,200 MTPA \\ ( Introduced E-waste Recycling in oo The company deployed technologies imported from the US, Europe, India in 200
Slide 19: Reverse Logistics
h _4 Reverse Logistics @) Ecoreco Eco Recycling Limited =< Nation Wide Collection Partnership with TPL o Ecoreco endeavours envisage to reach every Pin Code and Door to Door Collection through its Reverse Logistics Network for collection of e-waste for environment friendly disposal and for meeting E
Slide 20: Data Destruction
h _4 Data Destruction @ Ecoreco’ Eco Recycling Limited Ecoreco offers data destruction services by providing world-class options for data deletion, degaussing, and destruction in alignment with clients’ data security policies. Company has pioneered India's first mobile shredding facility, enabling c
Slide 21: Information Technology Asset Disposition
Information Technology Asset Disposition
Slide 22: Lamp Recycling (Onsite & Offsite)
Nd Lamp Recycling (Onsite & Offsite) ‘@) Ecoreco o Ecoreco started this service in 2009, offering both on-site and off-site recycling of lamps to industries and organizations committed to environmen preservation. o The service encompasses all types of lightings devices. Company ensures a comprehensi
Slide 23: Our EPR Underwriting & Implementation Model
Our EPR Underwriting & Implementation Model Ecoreco is India's first fully Ecoreco helps the Producers of Company’s.pan-India service Ecoreco enables producers EPR certificates can be compliant e-waste Electrical & Electronic reduces manufacturers'in- to focus on their core traded through the manage
Slide 24: Our Last Mile Initiative: Book My Junk Mobile App
hd Our Last Mile Initiative: Book My Junk Mobile App @(@)) Ecoreco Eco Recycling Limited o User Registers on App (Android & iOS) or Web Page 4s pa. RECYCLE! ® o Selects e-waste items from the list and eh wr agai Ease JUN P. ask for pick up o Book My Junk team collects e-waste from the doorstep CREAT
Slide 25: Our Eco-Bin: An Action Cum Awareness Drive & a Unique CSR Initiative
Our Eco-Bin: An Action Cum Awareness Drive & a Unique CSR Initiative 7) Ecoreco’ Eco Recycling Limited For the convenience of the public in general Eco-Bin (E-waste Collection Bin) have been installed at prominent locations Eco-Bins is an innovative Nature Builds Nation for EPR & CSR activity 24
Slide 26: Industry Overview
Industry Overview
Slide 27: Global E-waste Industry
- Global E-waste Industry @) Ecoreco’ ~ EcoRecycling Limited Trends and Growth of E-waste o According to Data Bridge Market Research, e-waste market is expected to reach USD 167.22 Billion by 2030, which is USD 63.79 billion in 2022, at a CAGR of 12.80% during the forecast period. o Electronics are
Slide 28: E-Waste Industry In India
Nd E-Waste Industry In India @) Ecoreco Eco Recycling Limited o According to a Central Pollution Control Board (CPCB) report for FY 2019-2020, India generated 1.01 million tons of e-waste for 21 types of electrical and electronic equipment (EEE). o Globally India ranks third in the e-waste generatio
Slide 29: Precious Metal Recovery Potential in E-waste
h _4 Precious Metal Recovery Potential in E-waste @) Ecoreco Eco Recycling Limited Nl Monetary Value in the Recovered Metals Besides curbing informal e-waste practices and preventing 2% 1% the introduction of harmful Within e-waste, there substances into the 4% are 14 precious environment, embracing
Slide 30: Government Initiatives to Support E-waste Management
hf Government Initiatives to Support E-waste Management @) Ecoreco o Recognizing the significant scale of this challenge, the government is fully cognizant of the need to address the e-waste issue promptly and decisively. The evolution of India’s e-waste policy is noteworthy: initially formulated in
Slide 31: Financial Overview
Financial Overview
Slide 32: Key Financials - Consolidated
Nd Key Financials - Consolidated @teed All Figures InZ Cr Total Income EBITDA & EBITDA Margin PAT & PAT Margin 12.69 27.16 14.70 21.52 18.48 4.47 FY21 Fyz2 FY23 FY21 FYz22 FY23 FY21 FYzz FY23 m Total Income FU EBITDA —<—EBITDA Margin PAT —o—PAT Margin
Slide 33: Last Five Quarter Performance - Consolidated
Nd Last Five Quarter Performance - Consolidated @) Ecoreco InZcr etn | am | ews | cm | oars | ars Revenues 5.39 4.95 3.66 3.61 5.52 Other Income 2.54 -0.18 2.40 2.14 -0.58 Total Income 7.93 4.77 6.06 5.75 4.94 Expenses 2.13 7.95 1.96 2.03 1.89 EBITDA 5.8 -3.18 4.10 3.72 3.05 EBITDA Margin 73.14% -66
Slide 34: Consolidated Profit & Loss Statement
. Consolidated Profit & Loss Statement @) Ecoreco’ InZCr Particulars Fa P22 fr Net Sales 12.67 15.29 17.73 Other Income 5.81 1.87 379 Total Income 18.48 27.16 21.52 Raw Material costs 4.52 5.87 5.97 Employee Cost 1.87 2.80 2.91 Other Expenses 573 379 4.95 Total Expenditure 12.12 12.46 13.83 EBIDTA 6
Slide 35: Consolidated Balance Sheet
- Consolidated Balance Sheet @) Ecoreco In Cr Equity 19.30 19.30 19.30 Non Current Assets Reserves 12:47 30:30 26.53 Fixed assets 2168 2045 3374 Net Worth 31.77 49.60 45.83 Non Current Investments 2.35 10.92 9.62 Non Current Liabilities Other Non Current Financial Assets 5.07 2.10 2.12 Non Current B
Slide 36: Key Ratios - Consolidated
- Key Ratios - Consolidated @) Ecoreco ROE In% ROCE In % 25.58 23.38 14.08 13.51 13.62 14.14 FY21 FY22 FY23 FY21 FYz22 FY23 =0=ROE =0=-ROCE Debt to Equity InTimes Interest Coverage In Times 0.36 45.00 = — 14.23 | FY21 FY22 FY23 FYz22 FY23 WB Debt To Equity H Interest Coverage
Slide 37: Key Ratios - Consolidated
- Key Ratios - Consolidated @) Ecoreco EPS Per Share Book Value Per Share 6.58 25.70 53.75 16.4 3.21 6.46 = B FY21 FY22 FY23 FY21 FY22 FY23 BEEPS HE Book Value Current Ratio In Times Fixed Asset Turnover In Times 0.75 5.97 5.41 0.58 0.53 - B FY21 FY22 FY23 FY21 FY22 FY23 HE Current Ratio HM Fixed As
Slide 38: Stock Data
= Stock Data @) Ecoreco As on 18-09-2023 As on 30-06-2023 BSE Code 530643 NSE Code ECORECO Bloomberg ECORECO-IN ISIN INE680Z01018 H Promoters Share Price X 196.30 —— m Fl Market Capitalization T Cr 379.80 No. of Share Outstanding 1,92,96,750 = Public Face Value ¥ 10.00 52 Week High 216.90 52 Week Lo
Slide 39: Contact details
7p) —l Unit No. 422, 4th Floor, <— The Summit Business Bay, Opp. Cine Max Theater, Landmark: WEH Metro Station, LLl Andheri - Kurla Road, Andheri (East), Mumbai - 400093 3 Oo Email: info@ecoreco.com Tel : +91 77380 77086 Website: ecoreco.com — LLl — irin Advisors 7p) < = 713-B, Lodha Supremus Il, Wa
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