Thermax Limited. · NSE:THERMAX
Thermax — Q1 FY2022-23 Earnings Presentation
19 slides from Thermax's earnings presentation, Aug 2, 2022
Slide 1: Exchange filing cover letter
THERMAX LIMITED THERMAX HOUSE, 14 MUMBAI - PUNE ROAD, WAKDEWADI, PUNE 411 003, INDIA D TEL.: +91 20 25542122, 25542263 D FAX: +91 20 25541226 Website : www.thermaxglobal.com D IT PAN - AAACT 391 OD Customer Care: 18002090115 (India Toll Free) Corporate Finance THERMAX August 2, 2022 To The Secretary
Slide 2: Thermax Limited: Investor Presentation Q1 FY22-23
Thermax Limited: Investor Presentation Q1 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 statements 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, including global ec
Slide 5: Thermax at a Glance
Thermax at a Glance 3,758 Employees Globally* Installations in Sales and Service presence in 90+ Countries 30+ Countries $807 Million revenue 14 Manufacturing Locations (10 in India, 4 abroad) Conserving Resources, Preserving the Future Note: employees excluding workmen 4 Confidential and Internal P
Slide 6: Business Highlights - Energy
Business Highlights - Energy Meeting Heating Needs of a Tyre Major Supplying Power to Oil and Gas Refining Major Meeting Process Cooling Needs of a Chemical Plant Supplying Multi-utility to Agro-chemical Major Arial (Body) 14pt Commissioned 2*35 TPH fluidised bed combustion boiler at a tyre major in
Slide 7: Business Highlights - Environment
Business Highlights - Environment Helping a Steel PSU Co. to Manage Emissions for Helping a Palm Oil Sinter Application Company in Malaysia to Adhere to Emission Norms First Pharma Grade Plant in South East Asia Treating Effluents at Kenya’s Edible Oil Refinery Commissioned four electrostatic Commis
Slide 8: Business Highlights - Chemical
Business Highlights - Chemical Automating Cooling Water Business by IoT Solutions Growth in Oil Field Chemicals Growth in Construction Growth of Ion Exchange Chemicals Resins in US & Europe 40% growth as compared to last Oil field chemicals grew 49% Y-O-Y quarter for automated IoT based growth and h
Slide 9: Launch of Digital Solution
Launch of Digital Solution EDGETM Live is an Enterprise Asset Performance Enhancement Solution It integrates all your industrial assets across the globe and can perform data analytics at the click of a button It is a powerful platform that allows you to tread your energy optimisation journey with gr
Slide 10: Thermax Q1 FY2022-23 Results
Thermax Q1 FY2022-23 Results Operating Cash and Order book Order balance PBT* PAT revenue Investments 2,310 cr. 9,554 cr. 1,654 cr. 81 cr. 59 cr. 2,452 cr. 36 % 56 % 57 % 45 % 40 % 8% • Order booking includes a Rs. 522 crore order concluded in Q1 for utility boilers and associated systems for a petr
Slide 11: Q1 – Order Book Status
Q1 – Order Book Status Others Pharma 9% • Bagged Rs. 522 crore order for utility boilers 3% Refinery/Petchem and associated systems for a petrochemical 24 % Fertiliser and Agro complex in Rajasthan 4% Cement • Healthy mix of orders from diverse industry 5% sectors Chemical • Strong enquiry inflow fr
Slide 12: Consolidated Performance Summary by Segment
Consolidated Performance Summary by Segment Order Booking Order Balance Segment Q1, 2023 YOY% Change YTD Jun 2022 YOY% Change Energy 1,758 40 % 6,506 46% Environment 404 35 % 2,918 86% Chemical 147 5% 129 33% Total 2,310 36 % 9,554 56.4% Conserving Resources, Preserving the Future Note: Values are i
Slide 13: Consolidated Performance Indicators
Consolidated Performance Indicators Q4, 2022 Performance Indicator Q1, 2023 Q1, 2022 3,396 Order Booking 2,310 1,696 8,812 Order Balance 9,554 6,109 1,992 Revenue 1,654 1,052 131 Profit Before Tax and Exceptional (PBT) 81 56 6.6% PBT before Exceptional % 4.9% 5.3% - Exceptional Item - - 132 Profit B
Slide 14: Business Performance Summary
Business Performance Summary For Q1, FY2022-23 For Q1, FY2021-22 Segments Revenue PBIT PBIT % Revenue PBIT PBIT % Energy 1,227 75 6.1% 763 28 3.7% Environment 292 5 1.7% 180 3 1.5% Chemical 150 6 3.7% 123 22 17.6% Chemical segment profitability is impacted due to higher commodity and freight costs.
Slide 15: Business Segment Wise - Quarterly Trend
Business Segment Wise - Quarterly Trend Energy Environment OB RR PBIT OB RR PBIT 3,000 120 1,200 25 Value in Rs. crore 2,500 100 1,000 20 Value in Rs. crore 80 15 2,000 800 10 60 PBIT PBIT 1,500 40 600 5 20 400 - 1,000 - -5 500 200 -10 -20 - -40 - -15 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q1 Q2 Q3
Slide 16: Domestic – Export Business Performance
Domestic – Export Business Performance FY 2021-22 YTD, FY 2022-23 268 69 Chemical 300 Chemical 78 2,517 348 Order Environment 87 Environment 57 1,433 Book 4,747 325 1,490 Energy Energy - 2,000 4,000 6,000 8,000 - 500 1,000 1,500 2,000 72 264 78 Chemical 275 Chemical Revenue 1,204 282 Revenue Revenue
Slide 17: Industry Outlook
Industry Outlook Input Cost Market Sentiments • Steel price have seen correction; government • Inspite seeing growth, India's PMI for manufacturing increased tax to 15% on export to ensure more reduced slightly to 53.9; amid concerns over inflationary availability in the domestic market. Bringing pr
Slide 18: Environmental consciousness at the core of our offerings
Environmental consciousness has been at the core of our products and services offerings. The focus will continue strengthening 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