Slide 1: Exchange filing cover letter
May 17, 2023 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) Company Scrip Code: 500411 Mumbai – 400 051 Company Scrip Code: THERMAX EQ Sub: Regulation 30 of the SEBI (Listing
Slide 2: Thermax Limited: Investor Presentation Q4 FY22-23
Thermax Limited: Investor Presentation Q4 FY22-23 Conserving Resources, Preserving the Future.
Slide 3: Vision: globally respected high performance organisation
To be a globally respected high performance organisation offering sustainable solutions in energy and the environment 2 Conserving Resources, Preserving the Future.
Slide 4: Disclaimer
Disclaimer This presentation includes forward-looking information and statements, including those 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, encompassing global eco
Slide 5: Thermax at a Glance
Thermax at a Glance 3,704 Employees Globally* Installations in Sales and Service presence in 90+ Countries 30+ Countries $1 Billion revenue 14 Manufacturing Locations (10 in India, 4 abroad) Conserving Resources, Preserving the Future * - Employees excluding workmen 4 Confidential and Internal Purpo
Slide 6: Operating Segment
Operating Segment • Thermax has revised its reporting segments under Ind AS 108, considering the way the CODM (Chief Operating Decision Maker) reviews the performance of the businesses and key decisions are taken. The Company will be disclosing them in four segments - Industrial Products, Industrial
Slide 7: Business Highlights – Industrial Products
Business Highlights – Industrial Products Meeting Heat & Steam Needs of a Plywood Co. Meeting Process Needs of a Chemical Complex Helping an Indian Steel Major Manage Emissions Treating Water for World's Largest Vaccine Maker Arial (Body) 14pt Commissioned an energy plant Recently commissioned a dou
Slide 8: Business Highlights – Industrial Infra
Business Highlights – Industrial Infra Improving Efficiency of a Setting Up First Heat Public Sector Steel Plant Recovery Waste to Energy Boiler in the UK First Waste to Energy Order Burning Rice Straw Synchronised 2 x 40 MW captive waste Successful mechanical completion of Won an order for supply o
Slide 9: Business Highlights – Green Solutions
Business Highlights – Green Solutions Aiding Tamil Nadu Green Power for Pharma and Industries with Green Power Chemical Companies in Maharashtra TOESL Helps Processing Veneer Waste to Energy FEPL commissioned a 16 MWp solar power project under open access in FEPL commissioned a 11.5 MWp solar TOESL
Slide 10: Business Highlights – Chemical
Business Highlights – Chemical Healthy Order Pipeline for Construction Chemicals Cooling Water Treatment Good Traction for Resins Growth in Domestic Market Seen Across Markets A remarkable 21% year-on-year Demand seen for cooling water Increased focus on industrial resin sales in growth due to incre
Slide 11: Thermax Q4 FY 2022-23 Results
Thermax Q4 FY 2022-23 Results Operating Cash and Order book Order balance PBT* PAT revenue Investments 2,254 cr. 9,752 cr. 2,311 cr. 214 cr. 156 cr. 2,741 cr. 34 % 11 % 16 % 63 % 51 % 13 % • Last year order book included two major orders from Industrial Infra segment - one for a sulphur recovery blo
Slide 12: Q4 – Order Book Status
Q4 – Order Book Status Refinery and Others • Enquiry pipeline from metal, sugar/distillery, food Petrochemicals 13% 16% & beverages sectors continues to be strong Paper and Pulp 3% • Bagged EPC orders from petrochemical major Pharmaceutical 4% • Received an order from a public sector company Enginee
Slide 13: Consolidated Performance Indicators
Consolidated Performance Indicators Q3, 2023 Performance Indicator Q4, 2023 Q4, 2022 2,204 Order Booking 2,254 3,396 9,859 Order Balance 9,752 8,812 2,049 Revenue 2,311 1,992 165 Profit Before Tax (PBT) and Exceptional 214 132 8.0% PBT before Exceptional % 9.3% 6.6% - Exceptional Item - - 165 Profit
Slide 14: Consolidated Performance Summary by Segment
Consolidated Performance Summary by Segment Order Booking Order Balance Segment Q4, Mar 2023 YOY% Change YTD Mar 2023 YOY% Change Industrial Products 1,190 27 % 2,842 42% Industrial Infra 858 -63 % 6,308 -1% Green Solutions 45 28% 493 66% Chemical 161 27 % 109 -15% Total 2,254 -34 % 9,752 11% • Last
Slide 15: Business Performance Summary
Business Performance Summary For Q4, FY2022-23 For Q4, FY2021-22 YTD Mar FY2022-23 YTD Mar FY2021-22 Segments Revenue PBIT PBIT % Revenue PBIT PBIT % Revenue PBIT PBIT % Revenue PBIT PBIT % Industrial 981 104 10.6% 872 74 8.4% 3,338 274 8.2% 2,576 182 7.0% Products Industrial Infra 1,160 72 6.2% 986
Slide 16: Business Segment Wise - Annual Trend
Business Segment Wise - Annual Trend Industrial Products Industrial Infra 4,500 300 7,000 250 4,000 Value in Rs. crore 250 6,000 Value in Rs. crore 3,500 200 3,000 200 5,000 2,500 4,000 150 150 PBT PBT 2,000 1,500 100 3,000 100 1,000 2,000 50 500 50 - - 1,000 FY22 FY23 - - OB 2,891 4,172 FY22 FY23 R
Slide 17: Industry Outlook
Industry Outlook Input Cost Market Sentiments • Steel, chemical and other commodity prices • The S&P Global India Manufacturing PMI increased to a were stable. four-month high of 57.2 in April 2023 from 56.4 in the previous month as both output and new orders grew. • The RBI has marginally raised it
Slide 18: Environmental consciousness at the core of our offerings
Environmental consciousness has been at the core of our products and services offerings. Our focus will continue to strengthen our green portfolio as we chart the decarbonisation path. 17 Conserving Resources, Preserving the Future.
Slide 19: Conserving Resources, Preserving the Future.
Conserving Resources, Preserving the Future. For more information about Thermax: Contact Us Thermax Limited Thermax House 14, Mumbai - Pune Road, Wakdewadi, Pune - 411 003, India www.thermaxglobal.com