Texmaco Rail & Engineering Limited · NSE:TEXRAIL
Texmaco Rail & Engineering — Investor Presentation (February 2025)
31 slides from Texmaco Rail & Engineering's investor presentation, Feb 15, 2025
Slide 1: Exchange filing cover letter
15th February, 2025 National Stock Exchange of India Ltd. BSE Limited Exchange Plaza, C-1, Block G, P. J. Towers, Bandra Kurla Complex Dalal Street, Bandra (E), Mumbai - 400051 Mumbai - 400001 Symbol - TEXRAIL Scrip Code - 533326 Dear Sirs, Pursuant to Regulation 30 of the Securities and Exchange Bo
Slide 2: Investor Presentation February 2025
(BSE: 533326 NSE: TEXRAIL) Investor Presentation February 2025 1
Slide 3: Table of Contents
~ Texmaco adventz Table of Contents Rail & Engineering Ltd. 1. Business Overview 2. Investment Case 3. Manufacturing Platform 4. Business Division Updates 5. Financial Review 6. ESG Initiatives 7. Management and Directors 2
Slide 4: Adventz Group: Strong Presence Across Diverse Sectors in India
Adventz Group: Strong Presence Across Diverse Sectors in India Saroj Kumar Poddar, Executive Chairman Akshay Poddar, Non - Executive and Non - Independent Director Agriculture Engineering & Infrastructure Emerging Lifestyles Services Freight Cars, Foundry & Rail Chemicals Infra Financial Services Fu
Slide 5: Texmaco: Business Snapshot
Texmaco: Business Snapshot Freight Car Division Rail Infra & Others Infra - Rail India Infra – Indian Export & Green Private Electrical Railways Markets Energy Markets Freight Cars Steel Foundry Component Systems Rail Infra & Others Electrification, maintenance and repair Freight cars for Indian Int
Slide 6: Texmaco: Investment Case (1/2)
Texmaco: Investment Case (1/2) 1 • Leading suppliers of freight cars in India, manufacturing one out of every four wagons on the Indian Railways network • Manufacturing track record of over 60,000+ freight cars supplied over 20 years Sustained • 9,500+ freight cars sold to private customers in the l
Slide 7: Texmaco: Investment Case (2/2)
Texmaco: Investment Case (2/2) • Wabtec Texmaco (40%): manufactures world class braking systems and components for the Indian and US markets • Touax Texmaco (50%): leases freight cars on a long-term to private sector logistics and industrial transportation companies in India 4 • Nymwag Texmaco (51%)
Slide 8: Texmaco Manufacturing Platforms
Texmaco Manufacturing Platforms Seven Manufacturing Three Freight Car Strategic Location Facilities Manufacturing Facilities • 5 Freight Car and component • Connectivity to major • 15 Bays for production of Odisha Steel Foundry Wabtec Texmaco Rail (40%): (Upcoming)3: Belgharia, West Bengal facilitie
Slide 9: Texmaco: Leader in Freight Car Industry
Texmaco: Leader in Freight Car Industry Leadership in Freight Cars Manufacturing Freight Car Sales (In Rs Cr) • Leading suppliers of freight cars in India with diverse range of 20+ freight car solutions 82% for the Indian Railways, private sectors and the export markets 130% 3,076 • Strategically en
Slide 10: Freight Car Business
Freight Car Business Industry Specialisation Domestic Sector Client Base Freight Car Exports Markets Agriculture Fly Ash Gondola Wagon for Iron Ore (Liberia) Tank Wagon (Sri Lanka) Alumina / Powders Food Oil Tank Wagon (Bangladesh) Auto Iron Ore Mineral Wagon (Ghana) Tank Car for Phosphoric Acid (Se
Slide 11: Steel Foundry Business (1/2)
Steel Foundry Business (1/2) Largest and Internationally Approved Steel Foundry in India Steel Foundry Sales (In Rs Cr) 51% • Largest foundries for Indian Railways castings and leading exporter of 8% railway castings in India 63% 816 • Manufacturer and exporter of critical earth moving, defense and
Slide 12: Steel Foundry Business (2/2)
Steel Foundry Business (2/2) Industry Leading Infrastructure Base High Pressure Molding lines Automated Sand Plant Fast Loop No Bake Moulding Inhouse CAD / CAM / CAE Electric Arc Melting Furnace Induction Melting Furnace Modern Heat Treatment Facilities Automatic Induction Hardening NABL Certified T
Slide 13: Component Systems Business
Component Systems Business Rolling Stock High Precision Components • Global sourcing partner for precision fabricated parts, machined systems and solutions, sourcing bogie, passenger rolling stock and metro rail parts CNC Plasma/Oxy Bystronic, CNC Bystronic CNC Laser 5 Axis CNC Bridge IGM, Robot Wel
Slide 14: Rail Infra and Others
Rail Infra and Others Infra – Electrical Infra – Rail & Green Energy (Bright Power) (Kalindee and HME / BSD Divisions) The Infra Electrical Division provides turnkey solutions for electrical, • Rail & Metro Infrastructure: Expertise in optic fiber, GSM, mobile instrumentation, and civil work across
Slide 15: Business and Technology Partnerships
Business and Technology Partnerships Touax Texmaco Rail Car Leasing (50.0%) Sampyo Leases freight cars on a long-term basis to private logistics and industrial A technical support agreement with Sampyo Korea to enhance Indian transportation companies, serving a diverse customer base of operators Rai
Slide 16: The Great Rail Infrastructure Push
The Great Rail Infrastructure Push National Rail Plan Capital Outlay1 Key Projects Increase modal share of IR Rolling stock Rs. 1.5 Lakh Cr in freight from 26% to 45% Rs. 4.8 Lakh Cr by 2030 (Wagons 0.9 Lakh Cr) Dedicated Freight Corridor (DFC)1 Target freight volumes from Rs. 2.52 Lakh Cr Terminals
Slide 17: Consolidated Q3 FY25 Revenue by Business
Consolidated Q3 FY25 Revenue by Business Revenue from Operations by Business* Order Book by Business* Freight Car Order Book Rs. 1,326 Cr Rs. 7,612 Cr 6.0% 0.2% 8% 24.0% 8% 26.0% 55.0% 84% 10.4% 76.0% 2.0% Freight Car Division Infra - Rail & Green Energy Freight Car Division Indian Railways Private
Slide 18: Consolidated Income Statement
Consolidated Income Statement Q3 Y-o-Y Q2 Q-o-Q 9M Y-o-Y (Rs. Crores) FY25 FY24 Growth(%) FY25 Growth(%) FY25 FY24 Growth(%) Revenue from Operations 1,326 896 47.9% 1,346 (1.5)% 3,760 2,358 59.4% Other Income 8 9 16 41 50 Total Income 1,334 905 47.4% 1,362 (2.1)% 3,801 2,408 57.8% Cost of Material C
Slide 19: Texmaco Approach to Sustainability (1/2)
Texmaco Approach to Sustainability (1/2) Water Management Energy Efficiency • Initiated a rainwater harvesting system to enhance water • Implemented leakage control, layout optimization, and conservation and address waterlogging issues old motor repairs to enhance energy efficiency and reduce electr
Slide 20: Texmaco Approach to Sustainability (2/2)
Texmaco Approach to Sustainability (2/2) Employee Well Being Certifications Details • Comprehensive health insurance coverage, accident insurance, and wellness programs to ensure employee welfare Quality Management, • Investments in workplace safety protocols and equipment further reinforces ISO 900
Slide 21: Professional and Experienced Management Team
Professional and Experienced Management Team Indrajit Mookerjee Sudipta Mukherjee Hemant Bhuwania* Executive Director & Vice Chairman Managing Director Chief Financial Officer Avjit Mitra Kishor Kumar Rajgaria Chief Executive Officer (Steel Foundry) Jt. CFO & Company Secretary 20 Note: * Mr. Hemant
Slide 22: Board of Directors
Board of Directors Saroj Kumar Poddar Akshay Poddar Indrajit Mookerjee Non-Executive Vice Chairman Group Chairman & Non-Independent Director c C Sudipta Mukherjee A.K. Vijay U V Kamath Managing Director Executive Director Executive Director Marco Wadia Rusha Mitra P.S. Bhattacharyya Independent Dire
Slide 23: Annexure
Texmaco 8 Ra Engineering Li. adventz Annexure 22
Slide 24: Certifications and Industry Recognitions
Certifications and Industry Recognitions Facilities and End Products Certified Manufacturing Processes Industry Recognitions Infrastructure & Process Quality Management • AAR M 1003, M201, M210 & M215 by AAR M-1003 System Association of American Railroads ISO 9001 : 2015 • Product and Facility Certi
Slide 25: Locomotive Shells and Fabricated Bogies
Locomotive Shells and Fabricated Bogies Loco Shells to Indian Railways Flexi Curve Loco Bogie - Mozambique Loco Bogie Frame - Queensland Railways Flexi Curve Loco Bogie - Mozambique Loco Bogie Frame - Queensland LHB Bogies - Indian Railways Bogies for Kolkata Metro, through Railways BEML 24
Slide 26: Export Market Freight Cars (1/2)
Export Market Freight Cars (1/2) Gondola Wagon (Liberia) For Tank Wagon (Sri Lanka) Oil Tank Wagon (Bangladesh) Iron Ore Tank car for transport of MG Container flat wagon for Mali Mineral Wagon (Ghana) Phosphoric Acid (Senegal) Brake Van (Bangladesh) Covered cars with sliding doors Open side dischar
Slide 27: Export Market Freight Cars (2/2)
Export Market Freight Cars (2/2) Open hopper side discharge Covered side discharge hopper Covered cars with sliding cars for Bangladesh railway car for Bangladesh railway doors for Uganda railways Covered cars with sliding Low sided flat cars for Hungarian Covered car with sliding doors for doors fo
Slide 28: Kolkata and Raipur Steel Foundry
Kolkata and Raipur Steel Foundry Tapping of Molten Metal from Grinding: Excess Metal Arc Furnace Removal Processes In House Pattern Shop CMS Crossing: In Finishing CMS Crossing: In Finishing A-Middle Bracket Goa Bay Bay Shipyard 3.8 MT Each H.S. Bogie: After Assembly H.P.M.L: High Pressure Moulding
Slide 29: Railway Components
Railway Components Facility Products High Pressure Moulding Line N.T.T Coupler & Knuckle Export Side Frame Core Setting Area Assembly Bogie Assembly Bogie Assembly Castings No Bake Moulding Line with Types of G.E.T Ground Continuous Sand Mixer System Yoke Casting Engaged Tool Castings Articulated Co
Slide 30: Component Business (Hi-Tech Unit)
Component Business (Hi-Tech Unit) Facilities Export Components Kazakhstan Australia Mozambique 29
Slide 31: Disclaimer
Disclaimer This investor presentation has been prepared by Texmaco Rail & Engineering Limited and does not constitute a prospectus or placement memorandum or an offer to acquire any securities. This presentation or any other documentation or information (or any part thereof), delivered or supplied,
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