Supreme Power Equipment Ltd. · NSE:SUPREMEPWR
Supreme Power Equipment — H1 FY25 Earnings Presentation
47 slides from Supreme Power Equipment's earnings presentation, Nov 5, 2024
Slide 1: Regulation 30 announcement letter to NSE
Date: 05.11.2024 To, National Stock Exchange of India Ltd. Exchange Plaza, 5th Floor, Plot No. C /1, G Block, Bandra - Kurla Complex, Bandra (E), Mumbai – 400 051, Maharashtra, India. Scrip Symbol: SUPREMEPWR Subject: Announcement under Regulation 30 of Securities and Exchange Board of India (Listin
Slide 2: H1 FY25 Investor Presentation
H1 FY25 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: H1 FY25 Operational & Financial Highlights
H1 FY25 Operational & Financial Highlights
Slide 5: Key Operational Highlights
Key Operational Highlights Received ₹3.41 Cr contract from Seshasayee Paper and Secured an contract worth ₹26 Cr from a solar energy company Boards Limited Contract Details Contract Details Scope of Work: Scope of Work: Refurbishment of existing power and distribution Supplying Transformers & Constr
Slide 6: H1 FY25 Consolidated Financial Highlights
H1 FY25 Consolidated Financial Highlights Total Income EBITDA EBITDA Margin Net Profit Net Profit Margin 14 25 12.53 12.54 58.61 20.53 12 19.76 20 10 15 8 7.29 12.03 6.59 10.39 6 10 52.59 4 5 2 0 0 H1 FY24 H1 FY25 H1 FY24 H1 FY25 H1 FY24 H1 FY25 All Figures In ₹ Cr & Margin In % Investor Presentatio
Slide 7: H1 FY25 Financial Highlights - Consolidated
H1 FY25 Financial Highlights - Consolidated In ₹ Cr Particulars H1 FY25 H1 FY24 Y-O-Y Revenues 58.16 52.58 Other Income 0.45 0.01 Total Income 58.61 52.59 11.45% Raw Material Expenses 40.65 39.15 Employee costs 1.47 0.88 Other expenses 4.45 2.18 Total Expenditure 46.58 42.21 EBITDA 12.03 10.39 15.78
Slide 8: H1 FY25 Standalone Financial Highlights
H1 FY25 Standalone Financial Highlights Total Income EBITDA EBITDA Margin Net Profit Net Profit Margin 16 20. 00 56.74 18.51 18.44 13.39 18. 00 13.01 14 16. 00 12 14. 00 10 12. 00 10.46 8 9.15 7.13 10. 00 49.42 6.47 8.0 0 6 6.0 0 4 4.0 0 2 2.0 0 0 0.0 0 H1 FY24 H1 FY25 H1 FY24 H1 FY25 H1 FY24 H1 FY2
Slide 9: H1 FY25 Financial Highlights - Standalone
H1 FY25 Financial Highlights - Standalone In ₹ Cr Particulars H1 FY25 H1 FY24 Y-O-Y Revenues 54.83 48.31 Other Income 1.91 1.12 Total Income 56.74 49.42 14.81% Raw Material Expenses 40.82 38.09 Employee costs 1.38 0.69 Other expenses 4.09 1.50 Total Expenditure 46.28 40.28 EBITDA 10.46 9.15 14.32% F
Slide 10: Company Overview
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Slide 11: 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 3 been operating in this field for three decades, manufacturing a wide range of Power and Distribution transformers. It has Decades of emerged as a prominent
Slide 12: A Timeline Of Supreme Power Equipment
A Timeline Of Supreme Power Equipment Company was incorporated as a The company private limited transitioned from a Supreme Power company with the Equipment was Private Limited name of “Supreme initially founded as Company to a Power Equipment a partnership firm Private Limited”. Public Limited. 199
Slide 13: 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 12
Slide 14: 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 15: 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 FY24, the Top 5 customers contributed 72.32% to the revenues Investor Presentation 14
Slide 16: 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 17: Business Overview
Business Overview
Slide 18: 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 19: 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 20: 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 21: Empowering Processes, Elevating Performance
Empowering Processes, Elevating Performance Design Winding Core Assembly Drying Tanking Investor Presentation 20
Slide 22: Product Wise Revenue Bifurcation
Product Wise Revenue Bifurcation In ₹ Cr Particulars FY24 FY23 FY22 Distribution Transformer and 54.02 41.19 43.01 Energy Efficient Transformer Power Transformers 45.12 30.00 0.78 Windmill Transformers - 0.2 - Solar Transformers 8.03 3.82 2.81 Generator Transformers - - - Furnace Transformers - 0.31
Slide 23: Management Overview
Management Overview
Slide 24: 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 25: 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 26: Industry Overview
Industry Overview
Slide 27: 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 o Transformer Market size is valued at USD 54 billion in 2022 and is anticipated to CAGR>7.2% grow at a CAGR of 7.2% between 2023 an
Slide 28: 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 5% during the forecast period. o The Transformer market in India can be pegged at more than
Slide 29: 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 30: Financial Overview
Financial Overview
Slide 31: Standalone Financial Highlights
Standalone Financial Highlights Total Income EBITDA EBITDA Margin PAT PAT Margin 16 109.96 13.89 14.00 14 19.94 20.03 12.73 12 18.21 10.82 77.90 15.54 10 8 46.71 6 7.39 4 3.44 1.11 2 0.52 0 FY22 FY23 FY24 FY22 FY23 FY24 FY22 FY23 FY24 All Figures In ₹ Cr & Margin In % Investor Presentation 30
Slide 32: Standalone Profit & Loss Statement
Standalone Profit & Loss Statement In ₹ Cr Particulars FY24 FY23 FY22 Revenues 107.18 75.53 46.60 Other Income 2.78 2.37 0.10 Total Income 109.96 77.90 46.71 Raw Material Expenses 82.83 58.02 41.38 Employee costs 1.91 1.00 0.69 Other expenses 5.19 3.34 1.09 Total Expenditure 89.93 62.36 43.16 EBITDA
Slide 33: Standalone Balance Sheet
Standalone Balance Sheet In ₹ Cr Equities & Liabilities FY24 FY23 FY22 Assets FY24 FY23 FY22 Equity 24.99 3.96 3.96 Non Current Assets Reserves 48.91 14.10 3.27 Fixed assets 20.95 2.60 2.73 Net Worth 73.90 18.06 7.23 Non Current Investments 13.77 2.31 0.10 Non Current Liabilities Other Non Current F
Slide 34: Standalone Cash Flow Statement
Standalone Cash Flow Statement In ₹ Cr Particulars FY24 FY23 FY22 Cash from Operation (6.28) 4.85 (1.31) Cash from Investments (31.52) (2.22) 0.08 Cash from Financing 37.78 (2.92) (1.14) Net Cash Flow (0.02) (0.29) (2.37) Investor Presentation 33
Slide 35: Standalone Key Ratios
Standalone Key Ratios ROE In % ROCE In % 59.94 58.52 39.37 24.71 18.95 7.16 FY22 FY23 FY24 FY22 FY23 FY24 Debt to Equity In Time Interest Coverage In Time 10.54 1.34 9.42 0.45 1.28 0.08 FY22 FY23 FY24 FY22 FY23 FY24 Note: Figures are post IPO Investor Presentation 34
Slide 36: Standalone Key Ratios
Standalone Key Ratios Trade Receivables Turnover In Time Current Ratio In Time 3.08 2.77 2.06 1.54 1.87 1.31 FY22 FY23 FY24 FY22 FY23 FY24 Book Value In ₹ EPS In ₹ 45.62 27.34 29.57 18.39 5.60 0.29 FY22 FY23 FY24 FY22 FY23 FY24 Note: Figures are post IPO Investor Presentation 35
Slide 37: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement In ₹ Cr Particulars FY24 FY23 Revenues 113.46 99.76 Other Income 0.13 0.15 Total Income 113.59 99.91 Raw Material Expenses 81.36 76.05 Employee costs 2.43 1.36 Other expenses 6.47 4.19 Total Expenditure 90.26 81.60 EBITDA 23.33 18.31 Finance Costs 3.20 2.67 Depre
Slide 38: Consolidated Balance Sheet
Consolidated Balance Sheet In ₹ Cr Equities & Liabilities FY24 FY23 Assets FY24 FY23 Equity 24.99 3.96 Non Current Assets Reserves 48.91 14.10 Fixed assets 24.67 4.63 Non Controlling Interests 3.38 3.55 Non Current Investments 0.00 0.00 Net Worth 73.90 18.06 Other Non Current Financial Assets 0.00 0
Slide 39: Consolidated Cash Flow Statement
Consolidated Cash Flow Statement In ₹ Cr Particulars FY24 FY23 Cash from Operations (13.94) 5.25 Cash from Investments (22.16) 0.23 Cash from Financing 30.61 (0.37) Net Cash Flow (5.49) 5.11 Investor Presentation 38
Slide 40: Revenue Bifurcation
Revenue Bifurcation In % FY24 FY23 FY22 19.78 34.93 40.59 59.41 65.07 80.22 Government Tenders Other Than Government Tenders In ₹ Cr Particulars FY24 FY23 FY22 Government Tenders 37.44 44.87 37.39 Other Than Government Tenders 69.73 30.66 9.22 Total 107.17 75.53 46.60 Investor Presentation 39
Slide 41: Top Ten Customers Contribution
Top Ten Customers Contribution A Look at Company’s Customers' Contributions. In % FY24 FY23 FY22 20.31 17.26 12.08 79.68 82.74 87.92 Top 10 Customers Other Customers In ₹ Cr Particulars FY24 FY23 FY22 Top 10 Customers 85.40 64.45 41.07 Other Customers 21.77 11.08 55.37 Total 107.17 75.53 46.60 Inves
Slide 42: Stock Data
Stock Data As on 28-10-2024 As on 30-09-2024 NSE: SUPREMEPWR Share Holding Pattern Share Price (₹) 245.35 Market Capitalization (₹ Cr) 613.16 43% Promoter & Promoter No. of Shares Outstanding 2,49,91,135 Group Public Face Value (₹) 10.00 57% 52 week High-Low (₹) 420.00 / 95.00 Share Performnce From
Slide 43: Way Forward
Way Forward
Slide 44: Steering Success With Strategies
Steering Success With Strategies Constant Technology Expand Continue To Capitalize On Growing Leveraging Market Upgradation Geographical Develop Client Demand Of Power Skills & Network Relationships Infrastructure Relationship Investor Presentation 43
Slide 45: 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 46: Investment Rationale
Investment Rationale With a strong order book valued The company is well-positioned SPEL is undertaking a major The new facility will broaden at around ₹ 62 Cr, Supreme to capitalize on the rapidly expansion project, with a 6-acre the company’s product range Power Equipment enjoys growing solar & wi
Slide 47: 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
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