Supreme Power Equipment Ltd. · NSE:SUPREMEPWR
Supreme Power Equipment — H1 FY24 Earnings Presentation
41 slides from Supreme Power Equipment's earnings presentation, Jan 23, 2024
Slide 1: NSE Regulation 30 filing cover letter
Date: 23.01.2024 To, National Stock Exchange of India Ltd. Exchange Plaza, C 1, Block G, Bandra - Kurla Complex, Bandra (E), Mumbai – 400 051, Maharashtra, India. Scrip Symbol: SUPREMEPWR ISIN: INE0QHG01026 Subject: Announcement under Regulation 30 of Securities and Exchange Board of India (Listing
Slide 2: Supreme Power Equipment Limited Investor Presentation H1 FY24
H1 FY24 Supreme Power Equipment Limited Investor Presentation
Slide 3: Disclaimer
Disclaimer This presentation and the accompanying slides (the Presentation), which have been prepared by Supreme Power Equipment Limited (Supreme, The Company) solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, a
Slide 4: Company Overview
3 2 5 — o > (e) > c o roe = ° Oo
Slide 5: Supreme Power Equipment @ Glance
Supreme Power Equipment @ Glance Supreme Power Equipment Limited (Supreme, SPEL, The Company), a Tamil Nadu-based company founded in 1994, has 29+ been operating in this field for over two decades, manufacturing a wide range of Power and Distribution transformers. It Years of has emerged as a promin
Slide 6: A Timeline Of Supreme Power Equipment
A Timeline Of Supreme Power Equipment Enhanced facilities The company Supreme Power enable the production transitioned from a Equipment was and rigorous testing Private Limited initially founded as a of transformers up to Company to a Public partnership firm 25MVA/132KV class. Company. 1994 1996 200
Slide 7: State Of The Art Manufacturing Facilities
State Of The Art Manufacturing Facilities Core Building Winding Machine Shearing Machine Manufacturing Bay Transformer Production Testing RTCC Panel Assembly Ready for Dispatch Investor Presentation 6
Slide 8: Ensuring Excellence, Certifying Quality
Ensuring Excellence, Certifying Quality Quality Assurance The Company holds ISO 9001:2015, ISO 14001:2015, and ISO 45001:2018 certifications. The Quality Management System of the company has been certified by TUV/QACS. Additionally, CPRI ("Central Power Research Institute") has conducted type testin
Slide 9: All Customers Trust And Attribute Their Successes To SPEL
All Customers Trust And Attribute Their Successes To SPEL They have serviced numerous windmill projects in India, catering to multinational, as well as Indian industry players. In FY23, the Top 5 customers contributed 82.93% to the revenues Investor Presentation 8
Slide 10: SPEL's Pillars Of Success
SPEL’s Pillars Of Success Experienced Contracts from and Strong Highly crafted and Capable Technical Quality governments Management well-engineered Personnel assurance team product base Organized and Cordial relations Well-equipped Wide product with our focused manufacturing portfolio customers and
Slide 11: Business Overview
Business Overview
Slide 12: Engineered Excellence: A Spectrum Of Transformers Manufactured By SPEL
Engineered Excellence: A Spectrum Of Transformers Manufactured By SPEL Power Transformer Generator Transformer Windmill Transformer Power transformers are vital Generator transformers are vital Windmill transformers play a vital role in components in electrical power components in power generation e
Slide 13: Engineered Excellence: A Spectrum Of Transformers Manufactured By SPEL
Engineered Excellence: A Spectrum Of Transformers Manufactured By SPEL Distribution Transformer Isolation Transformer Solar Transformer Distribution transformers are vital Isolation transformers are essential Solar transformers are critical components in the electrical for electrical safety, noise r
Slide 14: Engineered Excellence: A Spectrum Of Transformers Manufactured By SPEL
Engineered Excellence: A Spectrum Of Transformers Manufactured By SPEL Energy Efficient Converter And Rectifier Tanks & Accessories Of Transformer Transformer Transformers Energy-efficient transformers are Converter transformers and rectifier Oil Cooled Transformers are designed designed to minimize
Slide 15: Empowering Processes, Elevating Performance
Empowering Processes, Elevating Performance Design Winding Core Assembly Drying Tanking Investor Presentation 14
Slide 16: Product Wise Revenue Bifurcation
Product Wise Revenue Bifurcation In ₹ Cr Particulars Dec 2023 FY23 FY22 FY21 Distribution Transformer and 21.97 41.19 43.01 22.84 Energy Efficient Transformer Power Transformers 41.79 30.00 78.28 11.37 Windmill Transformers - 0.2 - 0.36 Solar Transformers 2.61 3.82 2.81 0.47 Generator Transformers -
Slide 17: Management Overview
Management Overview
Slide 18: Board Of Director's
Board Of Director’s Vee Rajmohan Vishwambran Nair Pradeep Kumar Devaraja Iyer Krishna Iyer Chairman And Managing Director Whole Time Director Non-Executive Non-Independent Director He has delved deep into the intricacies of electrical He is a Technocrat holding Bachelor’s Degree in He is experienced
Slide 19: Board Of Director's
Board Of Director’s Perumal Ravikumar Saimathy Soupramanien Independent Director Independent Director. He has 33 years of rich and combined expertise in Talent Acquisition, She is a LLM from Pondicherry university, and a Associate member of Institute of Performance Management, Employee Relations, Th
Slide 20: Industry Overview
3 2 > +e o > oO ry ~ 2) =) me) c
Slide 21: Energizing the Globe: Transformer Market's Global Rise
Energizing the Globe: Transformer Market's Global Rise Transformer Market size is anticipated to grow at a CAGR of 7.2% between 2023 and 2032. Transformers Market Size CAGR>7.2% o Transformer Market size is valued at USD 54 billion in 2022 and is anticipated to grow at a CAGR of 7.2% between 2023 an
Slide 22: Empowering India's Future: Transforming the Transformer Industry
Empowering India's Future: Transforming the Transformer Industry India Transformer Market Indian Transformer Market Size (Market Size) o The India transformer market is expected to rise at a CAGR of more than CAGR>5% 5% during the forecast period. o The Transformer market in India can be pegged at m
Slide 23: Empowering India's Grid: Transformer Market Thrives in 2023-24
Empowering India's Grid: Transformer Market Thrives in 2023-24. Capacity Augmentation Boosts Demand India's power generation target is estimated to be 1,750 BUs in FY24, up from 1,624.15 BUs of actual generation in FY23. Industrial sector is the largest consumer of energy consuming about 50% of the
Slide 24: Financial Overview
Financial Overview
Slide 25: H1 FY24 Financial Highlights
H1 FY24 Financial Highlights In ₹ Cr H1 FY24 H1 FY24 Particulars Consolidated Standalone Revenues 52.58 48.31 Other Income 0.01 1.12 Total Income 52.59 49.42 Raw Material Expenses 39.89 38.72 Employee costs 0.88 0.69 Other expenses 1.43 0.86 Total Expenditure 42.21 40.28 EBITDA 10.39 9.15 Finance Co
Slide 26: Standalone Financial Highlights
Standalone Financial Highlights Total Income EBITDA EBITDA Margin PAT PAT Margin 20 16 77.90 17.43 18 13.89 14 16 12 10.82 13.17 14 10 12 46.71 10 8 35.47 7.56 7.39 8 6 6 4 3.44 4 2.67 1.11 2 0.75 2 0.52 0.27 0 0 FY21 FY22 FY23 FY21 FY22 FY23 FY21 FY22 FY23 All Figures In ₹ Cr & Margin In % Investor
Slide 27: Standalone Profit & Loss Statement
Standalone Profit & Loss Statement In ₹ Cr Particulars FY23 FY22 FY21 Revenues 75.53 46.60 35.35 Other Income 2.37 0.10 0.12 Total Income 77.90 46.71 35.47 Raw Material Expenses 59.17 41.38 31.13 Employee costs 1.00 0.69 0.77 Other expenses 2.19 1.09 0.79 Total Expenditure 62.36 43.16 32.68 EBITDA (
Slide 28: Standalone Balance Sheet
Standalone Balance Sheet In ₹ Cr Equities & Liabilities FY23 FY22 FY21 Assets FY23 FY22 FY21 Equity 3.96 3.96 3.96 Non Current Assets Reserves 14.10 3.27 2.76 Fixed assets 2.60 2.73 3.00 Net Worth 18.06 7.23 6.72 Non Current Investments 2.31 0.10 0.10 Non Current Liabilities Other Non Current Financ
Slide 29: Standalone Cash Flow Statement
Standalone Cash Flow Statement In ₹ Cr Particulars FY23 FY22 FY21 Cash from Operation 4.45 -1.31 5.71 Cash from Investments 2.30 0.08 0.08 Cash from Financing 2.44 -1.14 -3.35 Net Cash Flow -0.28 -2.37 2.45 Investor Presentation 28
Slide 30: Standalone Key Ratios
Standalone Key Ratios ROE In % ROCE In % 83.01 59.88 39.37 29.50 3.95 7.16 FY21 FY22 FY23 FY21 FY22 FY23 Debt to Equity In Time Interest Coverage In Time 9.42 3.05 1.34 0.45 1.28 1.28 FY21 FY22 FY23 FY21 FY22 FY23 Investor Presentation 29
Slide 31: Standalone Key Ratios
Standalone Key Ratios Trade Receivables Turnover In Time Current Ratio In Time 3.57 1.54 2.77 1.31 1.21 2.43 FY21 FY22 FY23 FY21 FY22 FY23 Book Value In ₹ EPS In ₹ 45.62 6.08 16.97 18.39 0.15 0.29 FY21 FY22 FY23 FY21 FY22 FY23 Investor Presentation 30
Slide 32: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement In ₹ Cr Particulars FY23 Revenues 99.76 Other Income 0.15 Total Income 99.91 Raw Material Expenses 77.40 Employee costs 1.36 Other expenses 2.84 Total Expenditure 81.60 EBITDA (Excluding Other Income) 18.16 Finance Costs 2.67 Depreciation 0.31 PBT 15.32 Tax 4.24
Slide 33: Consolidated Balance Sheet
Consolidated Balance Sheet In ₹ Cr Equities & Liabilities FY23 Assets FY23 Equity 3.96 Non Current Assets Reserves 14.10 Fixed assets 4.63 Non Controlling Interests 3.55 Non Current Investments 0.00 Net Worth 18.06 Other Non Current Financial Assets 0.00 Non Current Liabilities Other Non Current Ass
Slide 34: Consolidated Cash Flow Statement
Consolidated Cash Flow Statement In ₹ Cr Particulars FY23 Cash from Operations 8.29 Cash from Investments 0.16 Cash from Financing -3.33 Net Cash Flow 5.11 Investor Presentation 33
Slide 35: Revenue Bifurcation
Revenue Bifurcation In % Dec 2023 FY23 FY22 FY21 40.54% 19.78 20.67 40.59 59.41 59.46% 80.22 79.33 Government Tenders Other Than Government Tenders In ₹ Cr Particulars Dec 23 FY23 FY22 FY21 Government Tenders 26.99 44.87 37.39 28.04 Other Than Government 39.59 30.66 9.22 7.31 Tenders Total 66.58 75.
Slide 36: Top Ten Customers Contribution
Top Ten Customers Contribution A Look at Company’s Customers' Contributions. In % Dec 2023 FY23 FY22 FY21 14.07% 17.26 12.08 18.02 85.93% 82.74 87.92 81.98 Top 10 Customers Other Customers In ₹ Cr Particulars Dec 23 FY23 FY22 FY21 Top 10 Customers 57.21 64.45 41.07 34.31 Other Customers 9.37 11.08 5
Slide 37: Stock Data
Stock Data As on 23-01-2024 As on 31-12-2023 NSE: SUPREMEPWR Share Holding Pattern Share Price (₹) 175.35 Market Capitalization (₹ Cr) 438.22 43.44% Promoter & Promoter No. of Shares Outstanding 2,49,91,135 Group Public Face Value (₹) 10.00 56.56% 52 week High-Low (₹) 204.00 / 95.00 Share Performnce
Slide 38: Way Forward
Way Forward
Slide 39: Steering Success with Strategies
Steering Success with Strategies Constant technology Expand our Continue to Capitalize on growing Leveraging our upgradation geographical develop client demand of Power Market skills and network relationships Infrastructure Relationship Investor Presentation 38
Slide 40: Energizing Growth: Lighting the Path for Tomorrow's Success
Energizing Growth: Lighting the Path for Tomorrow’s Success Increase in power Continuous Consumption due to electrification drive increase in Consumers by Central and State and electrical appliances Governments. which will facilitate more power generation Infrastructure Spending on expansion going o
Slide 41: Thank You
Thank You Supreme Power Equipment Limited No.55, Sidco Industrial Estate, Thirumazhisai, Chennai — 600124. Tamilnadu, India Phone: +91 94442 37858 E-mail: info@supremepower.in Website: www.supremepower.in Kirin Advisors Private Limited 713-B, Lodha Supremus II, Wagle Estate, Thane (W) – 400 604, Mum
Supreme Power Equipment — H1 FY24 Earnings Presentation on 6ix