Synergy Green Industries Ltd. · NSE:SGIL

Synergy Green Industries — Q2 FY2025 Earnings Presentation

22 slides from Synergy Green Industries's earnings presentation, Nov 12, 2024

Slide 1: Cover letter to BSE and NSE on investor presentation
November 12, 2024 To, To, The BSE Limited, Corporate Communications, Corporate Relationship Department, National Stock Exchange of India Ltd., 1st Floor New Trading Building, Exchange Plaza, Plot No.C/1, G Block, Rotunda Building, Bandra-Kurla Complex, Bandra (E), P.J. Towers, Dalal Street, Mumbai –
Slide 2: Cover letter continuation and signature
No Unpublished Price Sensitive Information (UPSI) will be shared during the aforesaid conference. The schedule of the above Investors conference is subject to change which may happen due to exigencies on the part of Investor / Company. This is for your information and record. Thanking you, Yours fai
Slide 4: Disclaimer
Disclaimer This presentation has been prepared by Synergy Green Industries Ltd (SGIL) solely for informational purposes. The information contained herein does not constitute or form part of any offer or invitation to sell, or any solicitation of an offer to purchase or subscribe for, any securities
Slide 6: Climate Change is not the future but PRESENT
Climate Change is not the future but PRESENT… FLOOD HEATWAVE CYCLONE DROUGHT …14.5 Millions deaths by 2050 (Equivalent to World War) Copyright © 2024 Synergy Green Industries Ltd 2024 4
Slide 7: Energy transition to Renewables
Energy transition to Renewables Global $115 Tn Energy 7% Renewable Growth Drivers Economy (by 2025) Share World Electricity Generation by Power Sources (1980-2050) 70 • Fights against climate Change 70% Units: PWh/yr 60 50 50% • Competitive Energy Cost over 40 25% Conventional fuels 16% 30 20 • Ener
Slide 8: India and Global Wind Installations
India and Global Wind Installations India Wind Installations Global Wind Installations Units: GW Units: GW Onshore Onshore Offshore CAGR 182 India and Global wind 9.4% 171 installations have grown 148 159 31 37 50% over 50% during 2023 131 24 29 116.6 18 63% 10.8 95.3 93.6 6.9 3.25 21.1 77.6 8.8 140
Slide 9: We are diversified to cater to broader castings market
We are diversified to cater to broader castings market Country wise Total Castings Demand Sector wise Major Consumers of Castings Others 48.79 Total demand: 110 Mn MT 10% Power Auto 5% Railways 32% 6% 27.86 Pipes & Fittings 8% 11.49 10.78 5.23 4.95 6% Industrial M/c 6% Agricultural Electrical Equip
Slide 11: Company Management
Company Management Leadership Team Shirgaokar Brothers Group (Since 1913) Major Businesses: Sugar, Foundry, General Engg, IT & Hospitality Sachin Shirgaokar, (58) Sohan Shirgaokar, (41) V Srinivasa Reddy, (54) Annual Revenue: Rs 2,700 Crores Chairman & MD Jt. Managing Director Executive Director Gro
Slide 12: We have state of the art facilities
We have state of the art facilities FACILITIES SOFTWARE QUALITY All the Equipment from leading Best in Class IT NABL Certfied Quality Quality Certifications Brands in the world Testing facilities ATAS Production Line Simulation ISO 9001 ISO 14001 ISO 18001 TPG Certification ISO 27001 ISO 50001 10 Co
Slide 13: Our Products
Our Products Wind Castings Non-Wind Castings Wind Castings (70%) + Gear Box Castings (15%) Rotor Hub Main Frame Gear Box PLC Mining Plastic Injection Pumps Machines Copyright © 2024 Synergy Green Industries Ltd 2024 11
Slide 14: Our Customers
Our Customers 50% of Top 10 Global wind OEMs are our customers Leading Wind OEMs in 2023 Our Customers Goldwind 16.4 Envision 15.4 Vestas 13.4 Windey 10.4 Wind Mingyang 9 GE 8.1 Sany 7.9 Siemens Gamesa 7.7 Nordex 6.7 Onshore Dongfang 6.0 Offshore Clients Onboarding In Progress Clients Onboarded Non
Slide 15: SWOT Analysis
SWOT Analysis STRENGTH WEAKNESS • Ability to Produce large casting up to 30 MT • Limited Capacity compared to peers (scaling up • Established products with Top Global OEMs from 30,000 TPA to 45,000 TPA) • Efficient Foundry and achieved revenue • Currently 100% machining is outsourced (10,000 S W gro
Slide 17: Brief overview of financials
Brief overview of financials Revenue streams (in Rs Cr) and Estimate Executable Orderbook PBDIT over the period (in Rs Cr) Projection 450 41.1 370 15.66 328 26.8 285 290 25.2 25.3 73 0.69 23.73 42 57 3.14 200 31 33 47 Are 5.25 14.08 13.35 20.39 10.31 34 39 15 29 167 11.50 8.02 156 16 22 11.44 88 81
Slide 18: CAPEX plans – Rs 157 Crores
CAPEX plans – Rs 157 Crores Area CAPEX Target Foundry Capacity expansion Rs. 60 Crore 30,000 to 45,000 MT In-house machining 10,000 TPA in-house Rs. 67 Crore machining facility Captive renewable power Increase from 2 MW to 10 Rs. 30 Crore MW solar project Copyright © 2024 Synergy Green Industries Lt
Slide 19: CAPEX plan and progress
CAPEX plan and progress Plan (P) vs Actual (A) timelines Activity Aug 24 Sep 24 Oct 24 Mar 25 Jun 25 Jul 25 Aug 25 Sep 25 Bank sanction A Rights Issue P A Brownfield expansion (30,000 to 45,000 P MT) Captive Solar Power P (2 to 10 MW) In-House Machining P Facility * Rights issue process completed in
Slide 20: Initiatives to triple bottom line (Planet, People, Profit)
Initiatives to triple bottom line (Planet, People, Profit) Carbon Footprint (Renewables) Technology Leadership Reduce carbon footprint through Process Automation renewables and achieve 50% green & Digitization production by 2030 Waste Management Energy Optimization • 14 MW Dedicated Express • Therma
Slide 21: The Path Ahead
The Path Ahead FY 2024-25 Performance Outlook Medium Term Capacities (MT/Annum) 1,00,000 ~13% revised projected revenue growth for the year, based on present order book 75,000 status 45,000 Export revenue estimated to grow to 30,000 25% as against 11.5% in previous year 15,000 Presently Raw material

Synergy Green Industries — Q2 FY2025 Earnings Presentation on 6ix

Synergy Green Industries — Q2 FY2025 Earnings Presentation

Slide 1: Cover letter to BSE and NSE on investor presentation

Slide 2: Cover letter continuation and signature

Slide 3: Investor Presentation Q2 FY 2025

Slide 4: Disclaimer

Slide 5: Industry Overview

Slide 6: Climate Change is not the future but PRESENT

Slide 7: Energy transition to Renewables

Slide 8: India and Global Wind Installations

Slide 9: We are diversified to cater to broader castings market

Slide 10: Company Profile

Slide 11: Company Management

Slide 12: We have state of the art facilities

Slide 13: Our Products

Slide 14: Our Customers

Slide 15: SWOT Analysis

Slide 16: Business Performance

Slide 17: Brief overview of financials

Slide 18: CAPEX plans – Rs 157 Crores

Slide 19: CAPEX plan and progress

Slide 20: Initiatives to triple bottom line (Planet, People, Profit)

Slide 21: The Path Ahead

Slide 22: Copyright © 2024 Synergy Green Industries Ltd 2024