Spectrum Electrical Industries Limited · NSE:SPECTRUM
Spectrum Electrical Industries — Investor Presentation (December 2019)
28 slides from Spectrum Electrical Industries's investor presentation, Dec 17, 2019
Slide 1: NSE filing cover letter for investor presentation
- ' . , ' "—"m ‘—T' Snectrum Date: 17/12/2019 To, Corporate Service Department National Stock Excha nge of India Ltd. Exchange Plaza, 01, Block G, Bandra Kurla Complex, Bandra (E), Mumbai-400051 Ref; NSE Symbol: SPECTRUM SUB.: INVESTOR PRESENTATION Dear Sir/Madam, Pursuant to Regulation 30 of the Se
Slide 2: Spectrum Electrical Industries Limited Investor Presentation – November 2019
SPECTRUM ELECTRICAL INDUSTRIES LIMITED Investor Presentation – November 2019
Slide 3: Executive Summary
Executive Summary Overview • Spectrum Electrical Industries Limited (Spectrum) is a well established manufacturer of wide variety of electrical components products with diverse applications and utilities. It also manufactures auto and irrigation components. • This unique journey started with electro
Slide 4: Company Overview
I company OVERVIEW
Slide 5: Company Overview
Company Overview Spectrum Electrical Industries Limited (Spectrum) is a renowned contract manufacturer 1 and component supplier of electrical, automobile and irrigation components, engaging with leading industry players on Business-to-Business (B2B) model. The ISO 9001:2015 certified company underta
Slide 6: Key Managerial Personnel
Key Managerial Personnel Mr. Deepak Suresh Chaudhari, Promoter, Chairman and Managing Director • Bachelor of Engineering in Electronics & Tele-Communication from Dr. Babasaheb Ambedkar Marathwada University, Aurangabad • 25 years experience in manufacturing electrical components and other allied pro
Slide 7: Key Milestones
Key Milestones Commencement of Setting up of fully Listing on NSE manufacturing of automatic Manufacturing of Emerge Commencement of Commencement of precision stamping injection moulded electroplating plant electroplating Electroplating components at New plants at plastic products for for automobile
Slide 8: Manufacturing Facilities
Manufacturing Facilities Total Capacity Electroplating Capacity: 2,200 Tonnes p.a. Utilization: 1,788 Tonnes p.a. Press Components and Powder Coating Capacity: 5,600 Tonnes p.a. Utilization: 4,000 Tonnes p.a. Jalgaon Injection Moulding Nashik Capacity: 2,700 Tonnes p.a. Telangana Utilization: 2,106
Slide 9: R&D and Quality Assurance
R&D and Quality Assurance Research & Development • Spectrum has been investing in R&D for constant product innovation. • The company has an in-house R&D set up for different processes involved in the manufacturing of products. • The facility is well equipped with modern technology and tools for desi
Slide 10: Key Strengths
Key Strengths One Stop Solution Multi-technological capabilities and integrated offerings like tool room, injection moulding, sheet metal fabrication, stamping, metal finishing and surface treatments Experienced Promoters and Management Team Flat Hierarchy, Personal Approach, more than 25 years of p
Slide 11: Business Overview
BUSINESS OVERVIEW
Slide 12: Business Mix and Capacity
Business Mix Services Products Capacity Metal Fabrication 4,800 Tonnes p.a. Capacity Electroplating Distribution Boards Air Conditioner Box 2,200 Tonnes p.a. Capacity Injection Moulding 2,700 Tonnes p.a. Modular Electric Board Panel Capacity Capacity Powder Coating 800 Tonnes p.a. Tool Room 100 Moul
Slide 13: Manufacturing Process
Manufacturing Process What is it? Spectrum’s Scope of Work Spectrum has an in-house capability of carrying out different types Electroplating is a specialised process of depositing a metal Electroplating layer on metallic or non-metallic surface by electrolysis. of electroplating including copper, t
Slide 14: Order Flow Chart
I Order Flow Chart Receipt of Enquiry/ —_Ascertaining Availability Purchase Order of Tools / Molds / Procurement of Jig Fixtures Raw Materials Designing of Tools / Molds / Jig Fixtures Mold Availability 40} papinoid SPIO Bussaooud sayuny Assembly ac Packaging Dispatch to Department Department Custom
Slide 15: Services
Services Electroplating Metal Stamping Injection Moulding Powder Coating • Spectrum’s electroplating plant • Metallic stamping division is • Injection moulding division • Spectrum’s powder coating facility are equipped with manual to fully equipped with 65 stamping deploys top end moulding is well e
Slide 16: Tool Room
Tool Room Tool Room is the foundation of any engineering business, playing a key role in the manufacturing 1 setup. Spectrum commissioned its Tool Room in 2009 and presently has a full fledged facility equipped with sophisticated equipment like electro discharge machines, wire-cut, grinding machines
Slide 17: Product Portfolio and Marquee Clients
Product Portfolio Product Portfolio Marquee Clients Distribution boards - also known as breaker panel, Distribution electric panel or the panel that divide an electric Boxes / Boards board - are a part of electric supply system power feed into subsidiary circuits Air Conditioner AC Box is an integra
Slide 18: Environmental Responsibility
Environmental Responsibility Effluent Treatment System • The pollutants released by electroplating process are invariably hazardous - contaminating air, water and soil. These effluents have deleterious effect on human health. • The environmental load in electroplating industry comes with process was
Slide 19: Future Growth Strategy
Future Growth Strategy Continued focus on contract manufacturing model The outsourcing trend among leading manufacturers for all or bulk of manufacturing activities, coupled with the company’s strong manufacturing capabilities and long-standing customer relationship ensures stable growth Enhancing p
Slide 20: Industry Overview
INDUSTRY OVERVIEW
Slide 21: Indian Electrical Components Industry
Indian Electrical Components Industry • India is the 3rd largest producer and consumer of electricity in the world. The per capita electricity Electricity generation (Conventional consumption is low compared to most other countries despite India’s low electricity tariff. Source) in TW-h • The demand
Slide 22: Financial Overview
FINANCIAL OVERVIEW
Slide 23: Income Statement (IND-AS)
Income Statement (IND-AS) Income Statement (INR Mn) FY17 FY18 FY19 H1-FY20 Income from Operations 992 1,195 1,468 733 Total Expenses 870 1,033 1,290 636 EBITDA 122 162 178 97 EBITDA Margin (%) 12.30% 13.56% 12.13% 13.23% Finance Cost 36 45 29 20 Depreciation 45 39 56 30 Other Income 10 3 9 4 PBT 51
Slide 24: Balance Sheet (IND-AS)
Balance Sheet (IND-AS) Equities & Liabilities (INR Mn) FY18 FY19 H1-FY20 Assets (INR Mn) FY18 FY19 H1-FY20 Shareholder Funds 342 662 698 Non Current Assets 523 668 722 (A) Equity Share Capital 111 151 151 (A) Fixed Assets (B) Reserves & Surplus 231 511 547 (i) Property, Plant and Equipment 410 451 4
Slide 25: Financials
Financials Revenue from Operations EBITDA (INR Mn) and PAT (INR Mn) and (INR Mn) EBITDA Margins (%) PAT Margins (%) 1,195 1,468 162 178 4.97% 122 4.94% 992 13.56% 12.30% 12.13% 3.53% 73 59 35 FY17 FY18 FY19 FY17 FY18 FY19 FY17 FY18 FY19 RoE (%) and RoCE (%) Debt Equity (x) Networth (INR Mn) RoE RoCE
Slide 26: Market Data
Market Data 15% 10% 5% 0% -5% -10% -15% -20% -25% Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Spectrum Nifty Small 100 Shareholding Pattern (As on 30th September, 2019) Price Data (As on 30th September, 2019) CMP 55.0 52 Week H/L 69.0/53.0 Public 31.37% Avg. T
Slide 27: Disclaimer
Disclaimer No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are in all events not current after the d
Slide 28: Thank You
‘SPECTRUM Thank You
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