Synergy Green Industries Ltd. · NSE:SGIL
Synergy Green Industries — Investor Presentation (September 2023)
24 slides from Synergy Green Industries's investor presentation, Sep 28, 2023
Slide 1: Intimation letter to BSE and NSE
September 28, 2023 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: Investor's Meeting 27th September 2023
Synergy Green Industries Ltd, Kolhapur Investor’s Meeting 27th September 2023 1
Slide 3: Contents
Synergy Green Industries Ltd, Kolhapur Contents 1. Industry Overview 2. Company Overview 3. Business Overview 4. Q&A 2
Slide 4: Industry Overview
Synergy Green Industries Ltd, Kolhapur Industry Overview 3
Slide 5: Renewables projected to reach 70% electricity contribution by 2050
Synergy Green Industries Ltd, Kolhapur 70% 50% 25% 17% 8% Renewables energy is projected to attain 70% Electricity Contribution by 2050 4
Slide 6: Indian and Global Wind Installations
Synergy Green Industries Ltd, Kolhapur Global Wind Installations Indian Wind Installations 6.00 5.40 5.00 4.00 3.00 2.58 2.04 2.00 2.00 1.76 1.50 1.12 1.00 - FY 16-17 FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23 5
Slide 7: Wind installation growth outlook
Synergy Green Industries Ltd, Kolhapur • Global installations are projected to grow at 15% CAGR • Government has scrapped reverse bidding mechanism • Renewable Ministry’s outline on renewable purchase obligation (RPO) generates 8 GW annual demand between 2023-30 period • India’s growth is forecasted
Slide 8: Global and Indian casting industry
Synergy Green Industries Ltd, Kolhapur 60 48.79 50 40 27.86 30 20 11.49 10.78 10 5.23 4.95 0 China India USA Japan Germany Rest of World Grey Iron Ductile Steel Aluminium Others India is the 2nd largest casting producer in the world with Rs Global casting demand 110 Mn MT/Annum lead by 1.6 Lac Crore
Slide 9: Company Overview
Synergy Green Industries Ltd, Kolhapur Company Overview 8
Slide 10: Synergy Green Industries Ltd, Kolhapur
Synergy Green Industries Ltd, Kolhapur 2023-24 9
Slide 11: Product Range
Synergy Green Industries Ltd, Kolhapur Product Range 1. Weight Range - 3 MT to 30 MT 2. Material grade: SG (90%), CI (5%), Steel (5%) 3. Batch/Bulk Production castings 4. Capacity 30,000 TPA 10
Slide 12: Infrastructure
Synergy Green Industries Ltd, Kolhapur Infrastructure Complete Quality Best in Class IT Quality Certifications All state of the art Testing facilities equipments from leading ISO 9001 manufacturers in the world ISO 14001 ISO 18001 TPG Certification ISO 27001(In process) ISO 50001(In process) ATAS Pr
Slide 13: Key Equipment's
Synergy Green Industries Ltd, Kolhapur Key Equipment's Continuous Sand Mixers: Melting Furnaces: Shakeouts: 60 T/Hr 1 No, 30 T/Hr 2 Nos 10 MT – 2 Nos 6.5m X 6m : 80 MT – 1 No Fast Loop Moulding Line: 5 MT – 2 Nos 4m X 3m : 40 MT – 1 No 5m X 4m – 60 MT & 4m X 3m – 30 MT 18 MT – 1 No 3m X 3m : 30 MT –
Slide 14: Wind Products
Synergy Green Industries Ltd, Kolhapur Wind Products Wind & Gear Box Castings Hub: 8 MT 13
Slide 15: Non Wind Products
Synergy Green Industries Ltd, Kolhapur Non Wind Products Mining, Pumps & Plastic Injection 14 14
Slide 16: Business Overview
Synergy Green Industries Ltd, Kolhapur Business Overview 15
Slide 17: Leading Wind OEM's
Synergy Green Industries Ltd, Kolhapur Leading Wind OEM’s Customers on Board Customers on Boarding in Progress 16
Slide 18: Customer Base
Synergy Green Industries Ltd, Kolhapur Customer Base Wind Gear Box Pumps Mining Plastic Injection 17
Slide 19: Revenue Streams (Rs Crores)
Synergy Green Industries Ltd, Kolhapur Revenue Streams ( Rs Crores) 400.0 360 350.0 75.0 285 290 300.0 42.0 57.2 40.0 250.0 31.0 20.0 200 32.7 200.0 39.0 14.8 33.8 110.0 150.0 16.3 87.8 100.0 91.6 137.0 50.0 115.0 31.4 97.4 26.9 36.0 - FY 20-21 FY 21-22 FY 22-23 FY 23-24 B Wind Dom OEM Export Direct
Slide 20: Basic Material (Rs/Kg)
Synergy Green Industries Ltd, Kolhapur Basic Material (Rs/Kg) 70.00 67.00 65.00 60.00 59.00 58.00 55.00 56.00 54.00 52.00 52.00 52.00 50.00 50.50 50.00 49.52 49.00 47.50 47.50 47.32 48.00 47.00 45.00 45.03 45.30 43.92 43.82 40.00 39.29 35.00 35.90 35.13 34.34 33.35 30.00 30.52 30.96 29.70 26.80 25.0
Slide 21: Cost Structure FY 2023-24
Synergy Green Industries Ltd, Kolhapur Cost Structure FY 2023-24 PBT Depreciation Finance 4.9% 3.4% 4.3% o Present year PBDIT margins are estimated Admin around 12% 1.1% Base Material 43.1% Manpower o Around Rs 100 Crores CAPEX is being 8.0% planned in following Logisitics o Foundry Capacity (Rs 40
Slide 22: Sales and PBDIT
Synergy Green Industries Ltd, Kolhapur Sales PBDIT 500 70.0 450 450 60.0 60.0 400 360 350 50.0 43.0 300 285 290 40.0 250 25.4 26.0 24.8 209 23.2 200 30.0 20.6 200 166 16.8 150 20.0 103 100 10.0 50 - - FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 17-18 FY 18-19 FY 19-20
Slide 23: Capacity Additions
Synergy Green Industries Ltd, Kolhapur Capacity Additions 1,00,000 1,00,000 90,000 80,000 75,000 70,000 60,000 50,000 45,000 40,000 30,000 30,000 20,000 15,000 10,000 - FY 17-18 FY 19-20 FY 23-24 FY 25-26 FY 26-27 o Presently capacity expansion in progress to Increase from 30,000 MT to 45,000 MT o O
Slide 24: Thank You
Synergy Green Industries Ltd, Kolhapur Thank You 23
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