Pg Electroplast Limited · NSE:PGEL
Pg Electroplast — Investor Presentation (March 2021)
31 slides from Pg Electroplast's investor presentation, Mar 22, 2021
Slide 1: Investor Presentation filing cover letter
r (lj PG PG ELECTROPLAST LIMITED CIN-L32109DL2003PLC119416 Corporate Office: P-4/2, 4/3. 4/4, 4/5, 4/6. Site-B, UPSIDe Industrial Area, Surajpur Greater Noida-201306. Distt. Gautam Budh Nagar (U.P,) India Phones # 91-120-2569323. Fax # 91-120-2569131 E-mail # info@pgel.in Website # www.pgeLin March
Slide 2: PG Electroplast Company Overview March 2021
PG Electroplast Company Overview March 2021
Slide 3: Disclaimer
Disclaimer This presentation has been prepared for informational purposes only. This Presentation does not constitute a prospectus, Offering circular or offering memorandum and is not an offer or initiation to buy or sell any securities, nor shall part or all of this presentation from the basis of,
Slide 4: Agenda
Company Overview Manufacturing Capabilities Agenda Growth strategy Key Financials 3
Slide 5: About PG Electroplast
About PG Electroplast §PG Electroplast Limited (PGEL) is the flagship company of PG Group, which had started its journey in 1977. PG Electroplast, formally set up in 2003, and is a leading, diversified Indian Electronic Manufacturing Services provider. §PGEL specializes in Original Design Manufactur
Slide 6: Corporate Film
Corporate Film Please click on the logo or this link to view a short video about our company! 5
Slide 7: Key Clients
Key Clients AMSTRAD INSPIRED BY PASSION * BLUE STAR PL) Carrier ) Odea Crompton Flipkart Gry | Haier | €) Honeywell HAVELLS JABIL JOQUOl jconiZator KOHLER. LAVA @ LG @ umnx™ mothersonsfl MN © oxic Panasonic Refiancedigital Salcomp £/SANSU| SMS’ MINDA Va B PG CORPORATION
Slide 8: Strategically Located Manufacturing
Roorkee, UK Greater Noida, UP Washing Machines, Washing Machines, PCB Assemblies, Plastic Moulding Air Coolers, LED TVs, Plastic Moulding, Tool Manufacturing Strategically Located Manufacturing Locations Ahmednagar, MH Air Conditioners, Air Coolers, Plastic Moulding 7
Slide 9: Industries Served
Air Washing LED Air Conditioners Machines Televisions Coolers Industries Served Mobile Automotive Bathroom Consumer Components Components Fittings Electronics 8
Slide 10: Our Journey
AW manufacturing plant was set up in Noida & 1995 PG Group starts as ‘a small electronic manufacturing unt inDeln, PG \ A PCB Assembly Line was set up at Nox | Started started Paste manufacturing Injection Moicing Color TVs & Auclo Plant Products. Our Journey PGEL tated the biggest manufact Greater
Slide 11: Key Leadership
Key Leadership Mr. Anurag Gupta Mr. BN Choudhary Chairman & ED – Technical Managing Director More than 28 years of experience in EMS. Handles More than 40 years of experience in technical policies, quality assurance, technological manufacturing. Handles operations, business advancement, and R&D. dev
Slide 12: Strengths
§ The largest plastic components supplier for Consumer Durables industry in India. § One-Stop Solutions Provider to leading Consumer Durable brands. § Diversified Product Portfolio enables faster customer Strengths acquisition. § In-house Tool Design & R&D capabilities. § Strong and long relationshi
Slide 13: Agenda
Company Overview Manufacturing Capabilities Agenda Growth strategy Key Financials 12
Slide 14: Plastic Moulding
Injection Moulding Insert Moulding Plastic Moulding Blow Moulding Thermoset Moulding PG Electroplast has over 200 moulding machines, ranging from 90T to 1850T, across five plants in Greater Noida, Roorkee and Pune. The company’s USP lies in in-house design and engineering using the latest technologi
Slide 15: Final Product Assemblies
Air Conditioners Final Product Assemblies Washing Machines Air Coolers PG Electroplast is an end-to-end solutions provider for product design and final product assemblies for products like Washing Machines, Air Conditioners, Air-Coolers, LED TVs, Toilet Seats, In-Wall Tanks etc. The company currentl
Slide 16: Specialized AC Components
Plastic Components Heat Exchangers Specialized AC Components PGEL has been manufacturing plastic moulded AC components since 2003. In Powder Coating Plant 2018, in an effort to improve value System Tubing addition, PGEL decided to invest and Sheet Metal Components develop capacities for 5mm and 7mm
Slide 17: Tool Manufacturing
Mould Design DFM Analysis Tool Manufacturing CNC Milling EDM Machining We develop small to medium size moulds for a wide range of applications which include, Automotive Applications, White Goods, Home & Kitchen Appliances, Lighting and Electrical Equipment. Surface Finishing Quality Assurance The co
Slide 18: PCB Assemblies
PG Electroplast has unique & innovative solutions for all kinds of printed circuit board assemblies. We help to develop a wide range of applications, used across industries, on a turnkey basis (including component procurement, assembly, testing, packing & shipping). Our SMT lines & Wave Soldering ma
Slide 19: PU Paint Shop
Overhead Conveyors Pre-treatment Line PU Paint Shop PGEL has installed a state-of-the-art PU Paint shop in Greater Noida. The Shop is Gas Fired Baking Oven Automated Solution highly capable and can provide superior surface finish solutions for all kinds of systems, for parts of different shapes and
Slide 20: ODM Product Development
Concept Evaluation ODM Product Development PG has experienced R&D teams which enable it to offer comprehensive, end- Product Prototype Stage to-end product development services Release like: Product § Product Conceptualization Development Lifecycle § Design and Prototyping § Performance And Energy O
Slide 21: Agenda
Company Overview Manufacturing Capabilities Agenda Growth strategy Key Financials 20
Slide 22: Industry Outlook
Industry Outlook The Rapid rate of urbanization, Low penetration levels, falling Government reforms such as growth of young population with prices of durables and electronics Digital India, Make in India, Power rising income levels is leading to and changing lifestyle of the for all and Jan Dhan-Aad
Slide 23: Future Growth Strategy
• Washing Machines Company foresees large • Room Air conditioner opportunities in plastic • Refrigerators moulding in consumer durables in appliances like: • Ceiling Fans Future • Sanitaryware products Growth Opportunities in the ODM space for products like: • Air coolers • Washing machines • Room A
Slide 24: Future Outlook
Gradual improvement in margins due to Future Outlook better operational efficiencies and higher operating leverage Improving • Product business to drive profitability and growth for the company higher cash- flows, will lead to better capital • Company is developing new efficiency and stronger balanc
Slide 25: Agenda
Company Overview Manufacturing Capabilities Agenda Growth strategy Key Financials 24
Slide 26: Key Financials
• The Company has grown ~2.5 times in five years from a revenue of INR 263 crores in 2015-16, to INR 642 crores in 2019-2020 at a 25% CAGR with the EBITDA Key Financials increasing at a 22% CAGR. • Over the past five years, the company has done a cumulative Capital Expenditure of over INR 185 Crores
Slide 27: 3QFY2021 Profit & Loss Highlights
• Highest ever quarterly SALES, EBITDA and NET PROFIT 3QFY2021 Profit • Robust top line growth leads to operating leverage gains & Loss Highlights • Business outlook remains robust across categories (Figures in FY2020 FY2021 Growth FY2020 FY2021 Growth ₹ million) Q3 Q3 (%) YoY 9M 9M (%) YoY Revenue
Slide 28: Business Breakup
• Washing Machine Business has seen robust growth in 9M 2021 and company is Business about to launch the Fully Automatic platform. Breakup • Room AC and Cooler business is seeing a steady demand growth. • Products business remains the focus area and growth driver for the company. 2020 2021 2020 2021
Slide 29: Profit & Loss Statement
Profit & Loss Statement Figures in INR Millions Mar-16 Mar-17 Mar-18 Mar-19 Mar-20 Net Sales 2,603 3,664 3,994 5,084 6,394 Growth (%) 9.0% 40.8% 9.0% 27.3% 25.8% Expenditure 2.422 3,456 3,749 4,777 5,993 Increase/Decrease in Stock (48) 19 -109 -41 (70) Raw Material Consumed 1961 2792 3200 4032 5108
Slide 30: Balance Sheet
Balance Sheet A. EQUITY AND LIABILITIES March 16 March 17 March 18 March 19 March 20 B. ASSETS March 16 March 17 March 18 March 19 March 20 (a) Share capital 164 164 164 187 195 (a) Fixed assets 1456 1620 1785 1921 2532 (b) Reserves and surplus 1,032 1,068 1,144 1,504 1,567 (b) Capital Work in Progr
Slide 31: Thank You for Your Time and Consideration!
Thank You for Your Time and Consideration! We would love to hear from you. You can reach us on investors@pgel.in.