Expo Engineering And Projects Ltd · BSE:EXPOEAPL
Expo Engineering And Projects — Q3 FY25 Earnings Presentation
22 slides from Expo Engineering And Projects's earnings presentation, Feb 12, 2025
Slide 1: BSE filing cover letter for investor presentation
Expo Expo Gas Containers Limited Expo House, 150 Sheriff Devji Street, Mumbai 400 003, India. Tel.:+91 22 6131 9600 Website: www.expogas.com CIN NO: L40200MH1982PLC027837 Ref: C:/ Expo/Bse/2024-25 12th February,2025 To, Bombay Stock Exchange Department of Corporate Services, P.J. Towers, Dalal Stree
Slide 2: Investor Presentation Q3 FY25
INVESTOR PRESENTATION Q3 FY25 https://expogas.com/
Slide 3: Disclaimer
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, recommendation, or invitation to purchase or subscribe for any securities. No offering of the Company's secur
Slide 4: Table of Content
TABLE OF CONTENT COMPANY BUSINESS OVERVIEW OVERVIEW FINANCIAL FUTURE OVERVIEW OUTLOOK
Slide 5: Company Overview
COMPANY OVERVIEW
Slide 6: About Us
ABOUT US 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 began by
Slide 7: Core Management
CORE MANAGEMENT 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 Ltd., wh
Slide 8: Business Overview
BUSINESS OVERVIEW
Slide 9: Process Plant Equipments
PROCESS PLANT EQUIPMENTS Pressure Vessel Column / Towers Heat Exchanger Deaerators
Slide 10: On-Site Engineering Projects
ON-SITE ENGINEERING PROJECTS 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 11: Industries Catered
INDUSTRIES CATERED Green Chemicals Power Hydrogen Refineries Pharmaceuticals Steel LNG Petrochemicals Fertilizer
Slide 12: Manufacturing Capabilities
MANUFACTURING CAPABILITIES • 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 Sq. M) • The main fabrication bay measures 120 Mtrs in length, 20 Mtrs in width. In 2009, this bay was furth
Slide 13: Manufacturing Capabilities
MANUFACTURING CAPABILITIES 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
Slide 14: Clients Served
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Slide 15: Financial Overview
FINANCIAL OVERVIEW oe Pelee a ev ible *@ |
Slide 16: Q3 FY25 Highlights
Q3 FY25 HIGHLIGHTS Rs 25.31 Cr Rs 1.80 Cr Rs 0.67 Cr REVENUE EBITDA PAT Rs 88.84 Cr Rs 7.52 Cr ORDER BOOK FUND RAISED (Q1 FY25)
Slide 17: Q3 Profit & Loss Statement
Q3 PROFIT & LOSS STATEMENT Q-o-Q Y-o-Y Y-o-Y Particulars (Rs in Cr) Q3 FY25 Q2 FY25 Q3 FY24 9M FY25 9M FY24 growth growth growth Revenue from Operation 25.31 31.89 -20.63% 14.96 69.18% 74.92 49.47 51.45% Raw Material Consumed 6.38 7.24 6.10 20.69 17.19 (Increase)/ Decrease in Stock 3.04 11.15 -4.03
Slide 18: Revenue Split
REVENUE SPLIT Revenue Bifurcation By Product Particulars (Rs in Cr) Amount % Revenue Bifurcation By Product Storage Tanks 18.57 73% Columns 6.74 27% Total 25.31 100% Columns, 27% Revenue Bifurcation By Geography Particulars (Rs in Cr) Amount % Assam 6.39 25% Gujarat 10.55 42% Haryana 0.25 1% Karnata
Slide 19: Order Book Split
ORDER BOOK SPLIT Order Book Bifurcation By Product Particulars (Rs in Cr) Amount % Order Book Bifurcation By Product Storage Tanks 78.15 88% Columns 8.15 9% Vessels 2.54 3% Total 88.84 100% Vessels, 3% Order Book Bifurcation By Geography Columns, Particulars (Rs in Cr) Amount % 9% Gujarat 19.40 22%
Slide 20: Future Outlook
FUTURE OUTLOOK
Slide 21: Significant Development
SIGNIFICANT DEVELOPMENT FUNDS RAISED: Successfully raised funds through a preferential allotment, issuing 37,60,000 equity shares aggregating to Rs 7.52 Cr in Q1 FY25. The funds utilized until now: • Funding working capital requirements- Rs 4.00 Cr • CAPEX requirements- Rs 0.52 Cr • Bidding for new
Slide 22: Thank You!
THANK YOU! CONTACT US: https://expogas.com/ compliance@expogas.com (022) 6131 9600 Expo House,150, Sheriff Devji House, Mumbai - 400 003.
Expo Engineering And Projects — Q3 FY25 Earnings Presentation on 6ix