Expo Engineering And Projects Ltd · BSE:EXPOEAPL
Expo Engineering And Projects — Expo Gas Containers — Q1 FY25 Earnings Presentation
23 slides from Expo Engineering And Projects's earnings presentation, Aug 12, 2024
Slide 1: Cover letter to Bombay Stock Exchange
Expo Gas Containers Limited Expo House, 150 Sheriff Devji Street, Mumbai — 400 003, India Tel.: +91 22 6131 9600 /Fax: +91 22 2340 1635 ‘Website: www.expogas.com CIN NO: L40200MH1982PLC027837 Ref: C:/ Expo/Bse/2024-25 August 12th, 2024 To, Bombay Stock Exchange Department of Corporate Services, P.J.
Slide 2: Investor Presentation Q1 FY25
. Expo INVESTOR PRESENTATION Q1 FY25 ©,
Slide 3: Disclaimer
Y Expo DISCLAIMER —— This presentation and the accompanying slides, prepared by Expo Gas Containers Ltd. (the "Company”), are intended solely for informational purposes and do not constitute an offer, recormmendation, or invitation to purchase or subscribe for any securities. No offering of the Comp
Slide 4: Table of Content
TABLE OF CONTENT - COMPANY . BUSINESS OVERVIEW OVERVIEW — )- FINANCIAL OVERVIEW 0. / FUTURE OUTLOOK B
Slide 5: Company Overview
Slide 6: About Us
Y ABOUT US—— Expo Established in 1982 under the visionary leadership of the late Shri Shaukatali We also specialize in on-site engineering projects, including fixed and floating roof storage tanks, huge site-fabricated equipments, mounded Mewawala, a passionate engineer and IIT Bombay alumnus. We be
Slide 7: Message from management on Q1 FY25 results
) o Expo We are pleased to present our Q1 FY25 financial results. We have achieved a revenue of Rs. 17.71 Cr, with an EBITDA of Rs. 1.40 Cr and a PAT of Rs. 0.30 Cr for the quarter. Our business typically experiences a slower start in the first half, with significant momentum building in the second
Slide 8: Core Management
CORE MANAGEMENT — Yoo MURTUZA S. MEWAWALA CHAIRMAN He pursued production engineering at Somaiya College. Later, he earned a Bachelor's in Finance & Economics from Bryant University, Rhode Island, USA. After graduating and working briefly at Merrill Lynch in New York, he joined Expo Gas Containers Lt
Slide 9: Business Overview
“| we
Slide 10: Process Plant Equipments
PROCESS PLANT EQUIPMENTS —— EgP° Pressure Vessel Column / Towers Heat Exchanger Deaerators
Slide 11: On-site engineering and maintenance services
Cone / Dome Roof Tanks Floating Roof Tanks Horton Spheres Column Internals & Revamp Maintenance, Shut Down / Fabrication & Erection of Bullets - Mounded Storage & Project Piping Revamp Equipments Above Ground Bullets
Slide 12: Industries Catered
INDUSTRIES CATERED —— Expo Green , Hydrogen Chemicals E[gfig Power Refineries 2% Pharmaceuticals :{:?g%% Stee| o _ l“l e LNG % Petrochemicals m Fertilizer TNPT
Slide 13: Manufacturing facility strategically located
* Our manufacturing facility is strategically located in Murbad, Thane, approximately 90 kms north of Mumbai, covering a total plot area of nearly 5 acres (20,234.3 Sqg. M) * The main fabrication bay measures 120 Mtrs in length, 20 Mtrs in width. In 2009, this bay was further extended by an addition
Slide 14: Equipment Dimensions
i EQUIPMENT DIMENSIONS SIZE Diameter of equipment Up to 9 Mtrs Length of equipment Up to 120 Mtrs Weight of equipment Up to 350 Ton Tube Sheet Thickness Up to 300 mm Maximum Plate Width 2.5 Mtrs & 3 Mtrs Rolling Capacity of Plate Up to 70 mm x 3 Mtrs width PROCESS EQUIPMENT SAW mounted on Column, Bo
Slide 15: Clients Served
CLIENTS SERVED —— T THERMAX IndianQil - TO YO ENGINEERING A N 4 NA Fhaos [@] GFL itz Hitachi Zosen @&l SHV ENERGY gg(!ragl!!q [— ) fleowem KL ssecmmiveis @ A ISGEC [ERR] hi g s umbai
Slide 16: Financial Overview
FINANCIAL OVERVIEW Pel ae Cb et igie *e |
Slide 17: Q1 FY25 Highlights
Ql FY25 HIGHLIGHTS —— Expo Rs 17.71 Cr Rs 1.40 Cr Rs 0.30 Cr REVENUE EBITDA PAT Rs 138.25 Cr Rs 7.52 Cr ORDER BOOK FUND RAISED
Slide 18: Q1 Profit & Loss Statement
Ql PROFIT & LOSS STATEMENT—— Particulars (Rsin Cr) QI FY25 Q4 FY24 Q-0-Q growth Y-o-Y growth Revenue from Operation 17.71 26.23 -32.48% 18.55 -4.53% Raw Material Consumed 7.07 6.47 6.34 (Increase)/ Decrease in Stock -3.74 3.70 0.17 Employee Benefit Expense 1.93 3.01 2.25 Other Expense 2.35 2.28 1.41
Slide 19: Revenue Split
REVENUE SPLIT—— Expo Revenue Bifurcation By Product Revenue Bifurcation By Product Vessels, 3% Storage Tanks 11.66 Columns 5.45 Vessels 0.60 Total 17.7 Columns, 31% Revenue Bifurcation By Geography Particulars (Rs in Cr) Amount Gujarat 12.66 Tripura 2.74 West Bengal 1.25 Uttar Pradesh 0.43 Storage T
Slide 20: Order Book Split
ORDER BOOK SPLIT—— Expo Order Book Bifurcation By Product Order Book Bifurcation By Product Particulars (Rs in Cr) Amount Vessels, 6% Storage Tanks 90.10 Columns 40.44 Vessels 7.7 Total 138.25 Order Book Bifurcation By Geography Columns, 29% Particulars (Rs in Cr) Amount Gujarat 41.40 Assam 30.40 We
Slide 21: Future Outlook
) \ 7 m"\ ‘ b&&m/fi.\mfi\k\ ; q“ \‘ln‘. |
Slide 22: Significant Developments
SIGNIFICANT —— DEVELOPMENTS Expo Successfully raised funds through a preferential allotment, issuing 37,60,000 equity shares totaling Rs 7.52 Cr. The funds will be utilized for: * Funding working capital requirements * CAPEX requirements (CNC Profile Cutting Machine already purchased) » Bidding for
Slide 23: Contact Us
CONTACT US: B O https://expogas.com/ compliance@expogas.com (022) 6131 9600 Expo House,150, Sheriff Devji House, Mumbai - 400 003.