Td Power Systems Limited · NSE:TDPOWERSYS
Td Power Systems — Q2 FY25 Earnings Presentation
37 slides from Td Power Systems's earnings presentation, Oct 29, 2024
Slide 1: Investor presentation filing letter to stock exchanges
TD Power Systems Limited (CIN -L31103KA1999PLC025071) REGISTERED OFFICE & FACTORY: October 29, 2024 27, 28 and 29, KIADB Industrial Area Dabaspet, Nelamangala Taluk Bengaluru Rural District Bengaluru – 562 111 India The Corporate Service The Listing Department Tel +91 80 229 95700 / 6633 7700 Fax +9
Slide 2: Q2 FY25 Investor Presentation
INV! TD POWER SYSTEMS HOLTOR PRI — sts) =e 4 Q2 FY25 ENTATION
Slide 3: Safe Harbor
Safe Harbor
Slide 4: Disclaimer
This presentation and the accompanying slides (the “Presentation”), which have been prepared by TD Power Systems Limited (the “Company”), is solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities and shall not form th
Slide 5: Journey and Evolution
7 Journey and Evolution;
Slide 6: Journey and Evolution
Journey and | Acquires Technology from Toyo Denki Japan Establishes Manufacturing Facility in Bangalore, India 1999-2001 Develops Vertical Hydro Generators with VOITH, Germany Signs Long Term Supply Agreement with INNIO for Gas Engine Generators 2009 2002-09 Becomes the market leader in India 2011 L
Slide 7: Products
Products
Slide 8: Products
PRODUCTS tdps: MOTORS INDUCTION MOTORS Steam - Up to 250 MVA Gas - Up to 250 MVA Hydro - Up to 45 MVA Motor/Engine/ Locomotive’ Marine Oil & Gas’ Geothermal’ Solar Thermal’ Transformer testing /Naval As per customer requirement
Slide 9: Facilities and People
Facilities and People
Slide 10: Manufacturing Facilities
Manufacturing Facilities State of the art facility TDPS has always believed in investing on a world class facility equipped to perform all critical operations in-house, ensuring complete control over the production process. This allows us to maintain high quality standards, optimize efficiency, and
Slide 11: Initiative towards Automation and Robotics
Initiative towards Automation and Robotics Automation and Robotics We have implemented advanced automation and robotics in our manufacturing processes to enhance efficiency, accuracy, and consistency. Automation has enabled us to manage complex tasks with greater precision and adaptability, ensuring
Slide 12: Quality Systems
Quality Systems Quality Assurance We have implemented the best quality systems and procedures to ensure that every product we manufacture meets the highest standards. These systems are designed to monitor every step of the production process, from raw materials to final inspection, ensuring precisio
Slide 13: People
People Expertise We have a team of highly skilled and dedicated professionals who bring experience, passion, and innovation to every task. Their expertise, attention to detail, and commitment to quality ensure that we consistently meet and exceed customer expectations. Whether it’s engineering, prod
Slide 14: Management
Management
Slide 15: Management Team
Management Team Managing Director Nikhil Kumar Leads operations, strategic planning, technology alliances, sales and marketing, With an in-depth understanding of products, processes, customers, specific application requirements of each segment from over 3 decades of work experience in the business o
Slide 16: Management Team
Management Team Global Head — Sales and Marketing Vinay Hegde A founder member of TDPS, with 28 years of rich experience in Sales & Marketing, Joined the small core team of TDPS in 2001 as Engineer, Sales - An Electrical Engineer with 7 years of foundation experience with CG Newage Has successfully
Slide 17: Board of Directors
Board of Directors
Slide 18: Board of Directors
Board of Directors Managing Director Nikhil Kumar Responsible for overall management of the Company's operations, strategic planning, technology alliances and sales and marketing. ‘With over 3 decades of work experience in the business of manufacturing electrical rotating machines, he spearheads uni
Slide 19: Board of Directors
Board of Directors Independent Director Rahul Matthan Experience spanning over 2 decades, advised clients on matters like cryptocurrency, telecommunications regulation, internet and social media law, technology M&A & played a significant role in shaping Data Privacy & technology policy in India. Ser
Slide 20: CSR Initiatives
CSR Initiatives
Slide 21: Corporate Social Responsibility
CORPORATE SOCIAL RESPONSIBILITY Our Corporate Social Responsibility (CSR) programs are designed with a multifaceted approach to foster inclusiveness, promote sustainability and support our communities.
Slide 22: School Readiness Program and Education CSR
School Readiness Program: In collaboration with Keyed Foundation, TDPS has launched the School Readiness Program to support the objectives of the National Education Policy, which emphasizes the crucial role of early childhood education. This initiative will establish pre-primary classrooms in 20 gov
Slide 23: Corporate social responsibility - Healthcare and Sports
Corporate social responsibility - Healthcare and Sports Equipment Donation: To enhance diagnostics, patient management, and treatment infrastructure, TDPS partnered with Give Foundation and its affiliate, Doctors For You (DFY), to donate medical equipment to Shri Atal Bihari Vajpayee Medical College
Slide 24: Summary of Installations
Summary of Installations As on 30.09.2024 '
Slide 25: Summary of Installations
Summary of Installations @ Europe 942 Generators NorthAmerica @ TDPS Sales Office (Frankfurt, Germany) 245 Generators TDPS Factory (Istanbul, Turkey) ~~ a Central America Asia 4963 Generators TDPS Head Quarters (India) TDPS Sales Office (Japan) South America @ mm @ Oceania 53 Generators » - 9 162 Ge
Slide 26: Highlights of Q2
Highlights of Q2
Slide 27: Order Inflow and Key Highlights
Order Inflow and Key Highlights Order Inflow : Q2 FY25- NY Growth H1FY25 - YoY growth of order inflow in H1 Order Book as on 30th Sept 25 BRA in io = 12,344 Million = 4,781 v/s = 2,360 Million YoY basis. = 3,608 v/s = 2,568 Million. = 6,576 v/s = 4,934 Million. Highlights : > Strong and growing pipe
Slide 28: Order Inflow and Key Highlights
Order Inflow and Key Highlights Highlights continued.. Significant potential to supply motors to a major customer based in the Middle East. Our recent orders for L4MW (@ Units) , 7MW (7 Units) opens doors to a large-scale partnership, further expanding our footprint in the region and strengthening o
Slide 29: H1 FY'25 Financial Highlights
H1 FY'25 Financial Highlights = 5,837 Million 1,075 Million (18.41%) % 764 Million (13.1%) 26,576 Million Increase YoY Increase YoY Increase YoY Increase YoY HIGHTEST Ever HIGHTEST EvER HIGHTEST EVER PAT HIGHTEST Ever REVENUE EBIDTA MARGINS ORDER INFLOW Total Revenue (Rs.inMn) | | EBIDTA® (Rs. in Mn
Slide 30: Diversified Order Book as on Sept 2024
Diversified Order Book as on 30 Sept 2024 (1.1%)136, 174 (1.4%) ™ Domestic " Exports incld Deemed Export TOTAL: " Railways 12,344 Rs. (In Mn) " Spares and Aftermarket * Turkey * All Values in Rs. (In Mn)
Slide 31: H1 FY Consolidated Profit and Loss Account
H1 FY 25 Consolidated Profit and Loss Account Particulars (Rs. in Mn) Q2FY25 Q2FY24 HIFY25 HIFY24 Revenue from Operations 3,064.4 2,737.3 2,737.8 5,802.3 4,940.2 Other Operational Income 30.5 -1.6 4.0 34.5 41 Total Income 3,094.9 2,735.7 13.1% 2,741.8 12.9% 5,836.7 4,944.3 18.0% Cost of Goods Sold 1
Slide 32: Historical Financial Highlights
Historical Financial |
Slide 33: Historical Financial Highlights
Historical Financial Highlights Total Revenue (Rs. in Mn) EBIDTA* (Rs. in Mn) 10,005.2 1,720.9 1,183.5 8,833.1 LORS 968.1 1,004.2 706.5 6717 452.0 387.9 L | 299.4 if FY20 FY21 FY22 FY23 FY24 FY20 FY21 FY22 FY23 FY24 FY20 FY21 FY22 FY23 FY24 EBIDTA Margins* (%) +970 bps 7 +600 bps Y 16.0% 71% 11.0% 1
Slide 34: Historical Profit and Loss Account
Particulars (Rs. in Mn) FY24 FY22 FY21 Revenue from Operations 10,005.2 8,723.0 7,974.2 5,935.8 5,148.9 Other Operational Income 47.0 110.1 85.4 12.2 55.8 Total Income 10,052.2 8,833.1 8,059.6 5,948.1 5,204.8 17.9% Cost of Goods Sold 6,551.9 5,903.7 5,698.8 3,958.9 3,593.7 Gross Profit 3,500.3 2,929
Slide 35: Business Outlook
Business Outlook
Slide 36: Business Outlook
Business Outlook The outlook for the next two quarters of this financial year is very strong with an upward revision of guidance. The factories are full of orders and working around the clock. The order inflow is also very strong, and this means that the next year business plan and outlook is better
Slide 37: Contact us
Contact us ! TD Power Systems Limited CIN: L31103KA1999PLC025071 Ms. M N Varalakshmi — Chief Financial Officer www.tdps.co.in Strategic Growth Advisors Private Limited CIN: U74140MH2010PTC204285 Mr. Sagar Shroff/Mr. Nishant Dudhoria Sagar.shroff@sgapl.net/ nishant.dudhoria@sgapl.net +91 98205 19303