Olectra Greentech Limited · NSE:OLECTRA

Olectra Greentech — Q1 FY23 Earnings Presentation

17 slides from Olectra Greentech's earnings presentation, Jul 29, 2022

  1. Slide 1: Pioneer in Electric Mobility in India

    750 on Indian roads +E Buses PIONEER IN ELECTRIC MOBILITY IN INDIA

  2. Slide 2: Safe Harbour Statement

    Safe Harbour Statement Statements in this presentation describing the objectives, projections, estimates and expectations of Olectra Greentech Limited (the “Company”) may be “forward- looking statements” within the meaning of applicable securities laws and regulations. Actual results could differ ma

  3. Slide 3: Olectra: 1st to deliver E-buses in India

    Olectra : 1st to deliver E-buses in India ✓ First ever 7m,9m,12m Electric AC bus launched 542100 ✓ E-Buses for trials - 40 STU’s 804 2022 ✓ 3328 Orders On hand(Delivered 169 545 BEST-2100 buses in Q1 FY 23) 2021 PMPML-350 ✓ 16 charging stations Operational 513 2020 GSRTC-100 and 24 Under Development

  4. Slide 4: Olectra Bus Fleet

    Olectra Bus Fleet PMPML – Pune HRTC - Himachal Pradesh TSRTC – Hyderabad KSRTC - Kerala GSRTC - Gujarat BEST - Mumbai © Copyright 2021. Olectra Greentech Ltd

  5. Slide 5: Olectra Bus Fleet

    Olectra Bus Fleet NMC – Nagpur SSCL - Silvassa SMC – Surat KTCL – Goa DSCL – Dehradun © Copyright 2021. Olectra Greentech Ltd

  6. Slide 6: Olectra Product Range

    Olectra Product Range E-Bus -7m E-Bus - 9m E-Bus - 12m E-Bus - Coach Type I Type I Type I Type III Luxe Type II Type II Tarmac © Copyright 2021. Olectra Greentech Ltd

  7. Slide 7: Electric Buses Outperform Fossil Fueled Buses

    Electric Buses Outperform Fossil Fueled Buses + ∞% +5X Clean Affordable Tailpipe Emissions Per KM Fuel Cost gCO2/km 1200 35 1075 33 1000 946 30 25 800 20 600 15 400 11.3 10 6.5 200 5 0 0 0 Diesel Bus CNG Bus Electric Bus Diesel Bus CNG Bus Electric Bus Source: CSE Study © Copyright 2021. Olectra Gre

  8. Slide 8: Indian Bus Industry

    Indian Bus Industry Description 2022 2030 E TIV of Bus Industry: Current Number of buses in Mns 1.8 2.41 ❖ The number of buses in Population in Mns 1,380 1,509 India is 18 lakhs+ for No of Buses per 1000 People In No's 1.30 1.60 population of 138 Crores. ❖ Out of which two third of No of Buses requi

  9. Slide 9: Market Commitment & Accolades

    Market Commitment & Accolades OLECTRA’s Commitment to Market: Each Customer is unique, his demands are so as well. At Olectra we ensure that such latent requirements are catered to. Vehicle Initial Spec Additional Variants 7-9M Range Base Variant : 150 KM Variant 2 : 200 Km 12M Range Range : 350 km

  10. Slide 10: Standalone Results for the Quarter Ended 30 June 2022

    STANDALONE RESULTS FOR THE QUARTER ENDED 30 JUNE 2022 Rs in Crs % % Q1 FY23 Q1 FY22 Q1 FY23 Q4 FY22 Change Change Revenue 304.7 41.2 640.4% 304.7 268.1 13.6% EBITDA 36.8 8.7 322.6% 36.8 31.0 18.7% EBITDA Margin 12% 21% 12% 12% EBIT 30.3 2.7 1034.1% 30.3 24.5 23.6% EBIT Margin 10% 6% 10% 9% Profit be

  11. Slide 11: Standalone Results for the Quarter Ended 30 June 2022

    STANDALONE RESULTS FOR THE QUARTER ENDED 30 JUNE 2022 REVENUE - 640% EBITDA PBT Rs in Crs 36.8 304.7 24.7 8.7 41.2 2.7 Q1 FY23 Q1 FY22 Q1 FY23 Q1 FY22 Q1 FY23 Q1 FY22 REVENUE - 14% EBITDA PBT 304.7 36.8 24.7 268.1 31.0 23.5 Q1 FY23 Q4 FY22 Q1 FY23 Q4 FY22 Q1 FY23 Q4 FY22 © Copyright 2021. Olectra Gr

  12. Slide 12: Consolidated Results for the Quarter Ended 30 June 2022

    CONSOLIDATED RESULTS FOR THE QUARTER ENDED 30 JUNE 2022 Rs in crs % % Q1 FY23 Q1 FY22 Q1 FY23 Q4 FY22 Change Change Revenue 281.1 42.3 564.9% 281.1 271.3 3.6% EBITDA 36.4 8.9 309.1% 36.4 32.8 11.1% 13% 21% 13.0% 12.1% EBIT 28.8 1.7 1547.3% 28.8 25.2 14.4% 10% 4% 10% 9% Profit/(loss) before share of

  13. Slide 13: E Bus Division Results for the Quarter Ended June 2022

    E BUS DIVISION RESULTS FOR THE QUARTER ENDED 30 JUNE 2022 Rs in Crs Q1 FY23 Q1 FY22 % Q1 FY23 Q4 FY22 % Change Change Revenue 279.4 23.4 1095.8% 279.4 226.0 23.6% EBITDA 32.7 6.8 381.0% 32.7 26.4 23.9% No of buses sold EBITDA Margin 12% 29% 12% 12% Profit before tax 22.0 1.8 1091.6% 22.0 20.1 9.2% 1

  14. Slide 14: Insulator Division Results

    INSULATOR DIVISION RESULTS FOR THE QUARTER AND YEAR ENDED 31 MARCH 2022 Rs in Crs % % Q1 FY23 Q1 FY22 Q1 FY23 Q4 FY22 Change Change Revenue 25.3 17.8 42.0% 25.3 42.13 -40.0% EBITDA 4.1 1.9 113.5% 4.1 4.6 -10.6% EBITDA Margin 16% 11% 16% 11% Profit before tax 2.7 0.9 203.6% 2.7 3.4 -19.8% PBT Margin

  15. Slide 15: E Bus Highlights

    E BUS HIGHLIGHTS ✓ Quarterly Highest ever revenues and PBT ✓ Demand remains strong with order book of 3328 electric buses after considering deliveries already made ✓ Q1 FY23 EBITDA at 12% as compared to similar margin of 12% in Q4 FY22 Looking ahead ✓ The business scenario continues to show signific

  16. Slide 16: Future Road Map

    Future Road Map… ✓ OGL has acquired 150 Acres of land from Government of Telangana ✓ OGL will construct EV manufacturing plant with state of Art technology ✓ OGL plans to manufacture electric buses, trucks, LCV’s, 3-whelers and other EV products in new plant ✓ With Expanded Capacity of 10,000 buses/

  17. Slide 17: © Copyright 2021. Olectra Greentech Ltd

    © Copyright 2021. Olectra Greentech Ltd

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