Thermax Limited. · NSE:THERMAX
Thermax — Q2 FY2020-21 Earnings Presentation
17 slides from Thermax's earnings presentation, Nov 4, 2020
Slide 1: Regulation 30 cover letter to stock exchanges
November 4, 2020 To The Secretary National Stock Exchange of India Limited BSE Limited Exchange Plaza, C-1, Block G, PJ Towers, Dalal Street Bandra Kurla Complex, Mumbai: 400 001 Bandra (E) Mumbai – 400 051 Company Scrip Code: 500411 Company Scrip Code: THERMAX EQ Sub: Regulation 30 of SEBI (Listing
Slide 2: Thermax Limited – Analyst Call Q2 FY20-21
Thermax Limited – Analyst Call Q2 FY20-21 Energy | Environment | Chemical Our Vision To be a globally respected high performance organisation offering sustainable solutions in energy and the environment
Slide 3: Disclaimer
Disclaimer This presentation includes forward-looking information and statements including statements concerning the outlook for our businesses. These statements are based on current expectations, estimates and projections about the factors that may affect our future performance, including global ec
Slide 4: Thermax Q2 FY2020-21 Results
Thermax Q2 FY2020-21 Results Summary of group’s financial performance • The group’s performance improved over Q1 due to Q2/2020-21 Q2/2020-21 vs partial resumption in industrial activities post COVID (in crore) Q2/2019-20 induced lockdown Operating • However, muted capacity expansion in majority 1,1
Slide 5: Covid Update
Covid Update Resuming normalcy while ensuring employee safety • All manufacturing facilities are operating with 100% manpower and strict adherence to physical distancing norms and government guidelines • Thermax received appreciation from several customers for providing service and installation supp
Slide 6: Order Book Status
Order Book Status Sector Wise Order Booking – Q2 FY2020-21 Others, 21% Cement, 21% Order booking for the quarter was down 35%, cement and refinery sectors were the largest contributors Fertilizer and While the majority enquiries continue to be from Agro, 4% food, pharma and chemicals; there are sign
Slide 7: Business Highlights – Energy Segment
Business Highlights Energy Segment • Order from a cement major for supply of cement waste heat recovery boilers at its various plants across India • Thermax bagged the first international order for outsourced utility delivery services • Thermax Onsite Energy Solutions First-of-a-kind non-recyclable
Slide 8: Business Highlights – Environment Segment
Business Highlights Environment Segment • Thermax launched ‘atoM’, a completely modularised and ultra-compact sewage recycle system to treat sewage water efficiently in confined spaces such as basements • Targeted to commercial and residential segments • Unveiled by Mr. Atul Chordia, Chairman, Panch
Slide 9: Business Highlights – Chemical Segment
Business Highlights Chemical Segment • Phase II commissioning for cation production at Dahej (Gujarat) completed in September and first batch released • Order for specialty resins from a key account in the US and from a customer in Saudi Arabia for mono ethylene glycol process application • New majo
Slide 10: Focus on Digitalisation
Focus on Digitalisation Process Automation and Remote Customer Support CUSTOMER • Remote commissioning and monitoring • Asset maintenance for outsourced utility delivery services • CRM for Thermax Babcock and Wilcox Energy Solutions Pvt. Ltd.(TBWES) EMPLOYEE • Opex project management app • Ideation
Slide 11: Customer Accolades
Customer Accolades A renowned agro-based customer received the ‘CII TBWES Services SBU team bagged the "Safe Excellent Energy Efficient Unit’ award and 'CII Contractor of the Year - Kavach 2019" award from a Environmental Best Practices' award for Power EPC petrochemical major for its safety practic
Slide 12: Consolidated Performance Summary by Segment
Consolidated Performance Summary by Segment INR Crores Segment Order Booking Order Backlog Q2, 2021 Q2, 2021 Energy 848 -13% 3,493 -15% Environment 155 -76% 1,612 42% Chemical 111 2% 85 18% Total 1,114 -35% 5,190 -3% LY Q2, 2020 had an order book for FGD business in Environment segment for Rs. 470 c
Slide 13: Consolidated Performance Indicators
Consolidated Performance Indicators INR Crores Q1, 2021 Performance Indicator Q2, 2021 Q2, 2020 H1, 2021 H1, 2020 FY 19-20 608 Order Booking 1,114 1,723 1,721 2,940 5,498 5,212 Order Balance 5,190 5,334 5,190 5,334 5,238 665 Revenue 1,141 1,606 1,806 2,998 5,731 (22) Profit before Exceptional and Ta
Slide 14: Consolidated Segment Performance
Consolidated Segment Performance* Rs.crore For Q2,2021 For Q2,2020 For H1,2021 For H1,2020 Segments Sales Profit PBIT% Sales Profit PBIT% Sales Profit PBIT% Sales Profit PBIT% Energy 886 39 4.4% 1,341 83 6.2% 1,386 12 0.9% 2,505 152 6.1% Environment 155 10 6.7% 179 8 4.7% 239 (0) -0.1% 326 12 3.6% C
Slide 15: Quarterly Trend - Consolidated
Quarterly Trend - Consolidated Energy Environment 2,000 160 800 40 140 1,500 120 700 30 100 600 80 20 1,000 60 500 40 400 10 500 20 - 300 - -20 200 - -40 100 -10 Q2/181 Q3/181 Q4/181 Q1/192 Q2/192 Q3/192 Q4/192 Q1/202 Q2/202 9 9 9 0 0 0 0 1 1 - -20 Q2/1819 Q3/1819 Q4/1819 Q1/1920 Q2/1920 Q3/1920 Q4/
Slide 16: Order Book Sales
Order Book Sales Order Backlog Rs. crore Energy | Environment | Chemical www.thermaxglobal.com
Slide 17: Thank You
Thank You