Svp Global Textiles Limited · NSE:SVPGLOB
Svp Global Textiles — SVP Global Ventures — Q1 FY2022 Earnings Presentation
14 slides from Svp Global Textiles's earnings presentation, 2022
Slide 1: Q1 FY2022 Earnings Presentation
Q1 FY2022 Earnings Presentation SVP GLOBAL VENTURES LTD. The Fastest Growing Cotton Yarn Manufacturer
Slide 2: Q1 FY2022 Highlights
SVP Q1 FY2022 Highlights GLOBAL | | | Rs. 412 Crores Rs. 136 Crores Rs. 91 Crores Rs. 39 Crores Total Income Gross Profit EBITDA PAT Q1 FY21: Rs. 100 Crores Q1 FY21: Rs. 23 Crores Q1 FY21: Rs. (2) Crores Q1 FY21: Rs. (57) crores “Our performance during Q1 FY2022 was encouraging, and we recorded Tota
Slide 3: Q1 FY2022 Performance Discussion
SVP Q1 FY2022 Performance Discussion GL@BAL VENTURES LTD. Total Income Improvement in utilization levels due gradual return to a low covid environment supported the topline Q1 FY20 Q1 FY21 Q1 FY22 Q2 FY21 Q3 FY21 growth 22.4% 17.6% e 15.5% e e The improvement in margin was driven by improvement in p
Slide 4: Q1 FY2022 Performance Discussion
SVP Q1 FY2022 Performance Discussion GLOBAL re | er Rs. Crores er aed ee) ey ae ee) Total Income 412 100 312.7% 1,422 1,444 (1.5)% Gross Profit 136 23 486.9% 420 437 (3.8)% Gross Margin (%) 32.9% 23.2% 29.6% 30.2% EBITDA 91 (2) nm 234 267 (12.2)% EBITDA Margin (%) 22.2% nm 16.5% 18.5% EBIT 10 (23) n
Slide 5: Capital Structure Considerations
SVP Capital Structure Considerations GLOBAL VENTURES LTD. Oman Phase | fully funded on balance sheet and capacity will contribute to topline from Q3 FY22 Cash Flow from Operation (Rs. Crores) Fs * Focus on high margin compact cotton business 85 S ¢ Forward integration into garment manufacturing Ld (
Slide 6: Sohar (Oman) Phase II
SVP Sohar (Oman) Phase II GLOBAL VENTURES LTD. Enhanced capacity coupled with focus on high margin products to drive profitability and cash generation Compact Cotton Yarn Garment Manufacturing eee ¢ Forward integration by expanding into garment Capacity (Spindles) 150,000 manufacturing by setting up
Slide 7: Diversified Customer Base
SVP Diversified Customer Base GL@BAL VENTURES LTD. Orderbook of over Rs. 5,000 crores; equivalent to next 2-3 years revenue Key Customers Diversified customer base with no_ single DAEHO INMAT=X 2% INDUSTRIES fabrics factory customer with more than 5% of revenues KOHINOOR MILLS Longstanding relations
Slide 8: Strategically Located Manufacturing Facilities
SVP Strategically Located Manufacturing Facilities GLOBAL VENTURES LTD. Oman platform provides competitive advantages of strategic location, low cost of power and attractive capital wore 9 — e— oe “ Jhalawar, Rajasthan a Cd i India USA Brazil Pakistan Australia ” Spindles: . 150,000 °° Rotors: 2,400
Slide 9: SVP Global Sustainability Practices
SVP SVP Global Sustainability Practices GLOBAL VENTURES LTD. Global certification and memberships ensuring preferred vendor status with leading global textile manufacturers Xr, GOTS is a voluntary global standard for the entire post-harvest . . . “ag: . . OCS is an international, voluntary standard
Slide 10: Jhalawar (India) Manufacturing Facility
SVP Jhalawar (India) Manufacturing Facility GLOBAL VENTURES LTD. Installed capacity of 150,000 spindles and 2,400 rotors with automated machinery, Al and IOT capabilities ¢ Manufacturing facilities over an area of 60 acres Wy ; ¢ Equipped with the most modern technology from Blow Room to Winding ¢ P
Slide 11: Sohar (Oman) Manufacturing Facility
SVP Sohar (Oman) Manufacturing Facility GLOBAL VENTURES LTD. Forward integration started by expanding into garment manufacturing; Phase | started 27 hectares land by Sohar Free Zone for a period of 25 years (renewable) Fastest growing and fully developed port and freezone developments in Oman Instal
Slide 12: Investment Themes
SVP Investment Themes GLOBAL VENTURES LTD. | Manufacturing capacity of 400,000 spindles and 5,900 rotors spread across India and Oman. Top 5 manufacturer of compact cotton yarn in India Sohar (Oman) is fastest growing port and freezone; allows 100% foreign ownership, free repatriation of capital and
Slide 13: Disclaimer
SVP Disclaimer GLOBAL This presentation contains statements that contain “forward looking statements” including, but without limitation, statements relating to the implementation of strategic initiatives, and other statements relating to SVP Global Ventures Limited (“SVP Global” or the Company) futu
Slide 14: SVP Global Ventures Limited
SVP GLOBAL VENTURES LTD. SVP Global Ventures Limited (CIN: L17290MH1982PLC026358) 97 & 99 Maker Tower 'F’, Cuffe Parade, Mumbai - 400 005, India Phone: +91 22 4029 0011 Email: contact@pittie.com www.svpglobal.co.in
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