Linde India Ltd. · NSE:LINDEINDIA
Linde India — Shareholder Meeting (August 2023)
15 slides from Linde India's shareholder meeting presentation, Aug 17, 2023
Slide 1: 87th Annual General Meeting
Linde India Limited th 87 Annual General Meeting 17 August 2023 Making our world more productive
Slide 2: Agenda
Agenda Business Briefing 1 – Linde Plc & Linde India: A Brief Introduction – Executive Summary 2022-23 – Macro economics, Implications to Linde Financial Performance 2 – Financial Performance (15 months period) – Balance Sheet Mar 2023 Key Priorities 3 – Future Outlook - Growth Drivers for Linde Ind
Slide 3: Agenda
Agenda Business Briefing 1 – Linde Plc & Linde India: A Brief Introduction – Executive Summary 2022-23 – Macro economics, Implications to Linde Financial Performance 2 – Financial Performance (15 months period) – Balance Sheet Mar 2023 Key Priorities 3 – Future Outlook - Growth Drivers for Linde Ind
Slide 4: Linde plc & Linde India: A Brief Introduction
01 | Linde plc & Linde India: A Brief Introduction LINDE PLC LINDE INDIA LIMITED Globally • Long Term Agreements with key Customers such as • Formed in 2018 with the business Onsite TATA, SAIL, JSL and many other players combination of Linde AG and Praxair, Inc – • Highly Capital-Intensive segment t
Slide 5: Executive Summary 2022-23
01 | Executive Summary 2022-23 ▪ Increase in the reporting of Near Miss, Process Safety Incidents(T-3), observations, etc. & it helps us to keep the In- control CVI & High Severity Process Safety Incidents to “Zero” ▪ Added more advanced technology by introducing Automated Hours of Service recording
Slide 6: Market: Macroeconomy and Outlooks
01 | Market: Macroeconomy and Outlooks Macroeconomic Overview – India aiming to achieve the ambitious goal of $5 trillion economy by 2025 – Pledged to achieve net zero emissions by 2070: focus on clean energy industries (Solar Sector, EV sector) & PLI Schemes for RE – Supported by infrastructure pro
Slide 7: Agenda
Agenda Business Briefing 1 – Linde Plc & Linde India: A Brief Introduction – Executive Summary – Macro economics, Implications to Linde Financial Performance 2 – Financial Performance (15 months period) – Balance Sheet Mar 2023 Key Priorities 3 – Future Outlook - Growth Drivers for Linde India – Sus
Slide 8: Financial Performance (15 months period ended 31st March 2023)
02 | Financial Performance (15 months period ended 31st March 2023) MINR 15 months ended Year ended 31st Mar 2023 31st Dec 2021 Variance Net Revenue 31,355 21,120 +48% EBITDA (pre-exceptional) 8,729 6,013 +45% EBITDA Margin [%] 27.8% 28.5% -63 bps PBT before Exceptional Items 6,144 4,168 +47% Except
Slide 9: Financial Performance: Split by divisions
02 | Financial Performance (15months period ended 31st March 2023) Split by divisions MINR Revenue & EBITDA Revenue EBITDA (pre-exceptional) for Gases and Project Engineering +48% +45% Division (PED) 28.5% 8,729 27.8% 31,355 6,013 –2,412 21,120 2,412 1114 2,794 12.1% +130% 9,211 –2,794 +104% 10.8% –
Slide 10: Balance Sheet Mar 2023
02 | Balance Sheet Mar 2023 MINR Mar 2023 Dec 2021 ∆ Shareholders’ Funds 31,139 26,910 +16% Non-current liabilities 3,339 4,364 -23% Current Liabilities 9,342 8,753 +7% Total Equities and Liabilities 43,820 40,027 +9% Non-current assets 23,182 21,411 +8% Property, Plant & Equipment 17,081 18,104 -6%
Slide 11: Agenda
Agenda Business Briefing 1 – Linde Plc & Linde India: A Brief Introduction – Executive Summary – Gases Volume Trend in 2021 – Macro economics, Implications to Linde Financial Performance 2 – Financial Performance (15 months period) – Balance Sheet Mar 2023 – Financial Performance of 1Q 2023-24 Key P
Slide 12: Future Outlook - Growth Drivers for Linde India
03 | Future Outlook - Growth Drivers for Linde India PGP IP, Onsite & PED Bulk HC, SPC Metallurgy, : Primary Metals: Healthcare: – Steady Steel prices, strong demand – ATS offerings in primary metals (Steel, – Focus on hospitals in Tier 2, 3 towns driving investments & expansions Copper, Aluminium)
Slide 13: Sustainable Development, People Strategy
03 | Sustainable Development, People Strategy Owner: Operations, Deliver, SD Champions and CSR Committee Owner: HR Team Waste Management GHG Emission Productivity Corporate Social Diversity & Inclusion Talent Development Reduction Responsibility & Optimization – Zero Waste; – Eco Productivity: Targe
Slide 14: Digitalization focus
03 | Digitalization focus People Cost RPA (BoTs), Growth, Asset Efficiencies, Digital Work Revenue & Effectiveness, Customer Excellence Digital Processes & Collection Safety & Experience Supply E-Channels Reliability Chains • Digital skills training • DNO : Pkg • ToC : Video content • iON : Onsite B
Slide 15: Forward-looking statements disclaimer
This presentation contains statements relating to Company’s objectives, projections, outlook, expectations, estimates, etc., some of which may be forward looking statements within the meaning of applicable laws and regulations. Although the Company believes that the expectations reflected in such fo