Kay Cee Energy & Infra Limited · NSE:KCEIL
Kay Cee Energy & Infra — H2 FY25 Earnings Presentation
32 slides from Kay Cee Energy & Infra's earnings presentation, May 12, 2025
Slide 1: Regulation 30 intimation cover letter to NSE
KAY CEE ENERGY & INFRA LIMITED (Formerly KAY CEE ENERGY & INFRA PRIVATE LIMITED) REGD. OFFICE: G-249, INDRAPRASTHA INDUSTRIAL AREA, ROAD NO. 5, OPPOSITE PASHAN BHAWAN, TALWANDI KOTA, KOTA-324005 RAJASTHAN.CIN: U74900RJ2015PLC046976 Email: kaycee.energy.infra@gmail.com (M): +91- 6377208324/8829970700
Slide 2: Investor Presentation H2 FY25 & FY25
KAY CEE ENERGY & INFRA LI 5 ‘D INVESTOR PRESENTATION H2 FY25 & FY25
Slide 3: Disclaimer
DISCLAIMER This presentation or any other documentation or information (or any part thereof) delivered or supplied should not be deemed to constitute prospectus or placement memorandum or an offer to acquire any securities. No representation or warranty, express or implied is made as to, and no reli
Slide 4: Content
—| — = RA KAY CEE CONTENT 01 O02 03 £04 Performance About Us Our Services Clientele 05 06 O07 O08 Management Growth Drivers Industry
Slide 5: H2 FY25 Performance: Revenue, EBITDA, PAT
Revenue (In Lakhs) EBITDA (In Lakhs) PAT (In Lakhs) H2 FY24 H2 FY25 H2 FY24 H2 FY25 H2 FY24 H2 FY25 PAT Margin (%) EPS (In Lakhs) H2 FY24 H2 FY25 H2 FY24 H2 FY25 Note: The comparison is based on standalone financial results, as consolidated figures were not applicable for the comparative period, and
Slide 6: FY25 Performance: Revenue, EBITDA, PAT
Revenue (In Lakhs) EBITDA (In Lakhs) PAT (In Lakhs) FY24 FY25 FY24 FY25 FY24 FY25 PAT Margin (%) EPS (In Lakhs) FY24 FY25 FY24 FY25 Note: The comparison is based on standalone financial results, as consolidated figures were not applicable for the comparative period, and the joint venture formed duri
Slide 7: About Us: EPC projects and services
turnkey, partial specializing in EPC collaborations turnkey, and labor contract maintenance services for projects end-to- end solutions with prestigious entities such as assignments, delivering substations for power transmission and Rajasthan Rajya Vidyut Prasaran integrated solutions distribution s
Slide 8: Our Services
PN ZOLA
Slide 9: Comprehensive voltage range, end-to-end solutions, proven track record
COMPREHENSIVE VOLTAGE RANGE END-TO-END SOLUTIONS PROVEN TRACK RECORD 8
Slide 10: Underground Electric Transmission Lines - Overview
UNDERGROUND ELECTRIC TRANSMISSION LINES - OVERVIEW Undergrounding is an alternative to overhead power transmission, offering low visibility and resilience to adverse weather conditions such as_ winds, freezing, lightning, and cyclones. Investor Presentation KEY ADVANTAGES Reduced weather-related dam
Slide 11: Monopoles
MONOPOLES SPEEDY SOLUTION CUSTOMIZING TURNKEY PROJECTS Monopoles offer a smaller footprint and faster erection compared to traditional lattice towers, making them an ideal choice for power transmission in densely populated urban areas where Right of Way (ROW) is a critical concern. Investor Presenta
Slide 12: Overhead Transmission Lines
AS KAY Ce OVERHEAD TRANSMISSION LINES : An overhead transmission lines are generally used : : mode of power transmission using lattice tower : : structures. The critical components of Overhead : : Lines are Lattice towers, insulators, conductor, : hardware fitting and accessories, Earthing } : Mater
Slide 13: Substations
ERV SUBSTATIONS EPC PROJECT EXECUTION Our Company is engaged into execution of EPC (supply, erection testing and commissioning) of switchyards. We undertake the Equipment and Transformer erection, testing and commissioning in Switchyard, RTU, C&R and SCADA/Automation Panels erection, testing and com
Slide 14: Emergency Restoration System
EMERGENCY RESTORATIO RESTORATION Emergency Restoration System (ERS) structures are a temporary solution designed to bypass the existing transmission towers of any voltage in any terrain. They will be used until the main line is reconstructed or restored. The entire structure can then be disassembled
Slide 15: Clientele
CLIENTELE © LARSEN & TOUBRO IINPDASTRUCTURE DEVELOPERS LTD)
Slide 16: Management
MANAGEMENT MR.LOKENDRA JAIN MANAGING DIRECTOR Investor Presentation 15
Slide 17: Growth Drivers
GROWTH DRIVERS >a .
Slide 18: New manufacturing facility in Kota
3 The manufacturing unit is 4 expected to commence commercial production in We plan to establish a Fiscal 2026, positioning The in-house production facility at B-16, Road No. us as a fully integrated will reduce time and costs 2, IPIA, Kota-5, Rajasthan, entity capable of associated with material to
Slide 19: Capacity Expansion: Backward Integration
CAPACITY EXPANSION: BACKWARD INTEGRATION Plant — | under development; : location: G-249, Kota-5 : Purchased 2018 | 85% work i omplete | Office premises fully : ompleted and operational | H ? Ancillary manufacturing part will : ? be operational by Fiscal 2025- : 26. : Plant - Il under development; :
Slide 20: Strong track record and integrated model
We have established a strong track record in executing various EPC projects, including the development and commissioning of transmission lines. Over time, we have added facilities to support and supplement our electrical contracting business. Investor Presentation JOUSE INTEGRATED MODEL Our integrat
Slide 21: Collaborative strength and project capabilities
XN ABORATIVE SERENGTH AND PROJECT CAPABILITIES PROJECT EXECUTION CAPACITY We have the capability to independently execute projects worth up to 2200 crores, showcasing our strength in delivering substantial infrastructure solutions. Investor Presentation ADDRESSING GROWING DEMAND Due to the rising de
Slide 22: EPC projects for private entities
Ui, KAY CEE EP@ PROJECTS FOR PRIVATE ENTITIES COMPREHENSIVE SERVICE OFFERINGS Our services for private entities encompass shifting high-voltage transmission lines, dismantling existing lines, handling, erection, installation, testing, and commissioning of new transmission lines, along with required
Slide 23: Focus on solar energy, railways and renewables
FOCUS ON SOLAR ENERGY With the growing potential of renewable energy, particularly solar energy in India, our company plans to expand into the EPC space for Renewable Energy Plant construction. Investor Presentation SOLAR PARK We aim to provide comprehensive services in the development of Solar Park
Slide 24: Order Book Update
Investor Presentation ORDERBOOK UPDATE As of 30/04/2025 Sr. No Name of Customer UES ATMO Bares 1 RRVPL 50,442.32 2 Gawar Construction Ltd 943.37 3 Saint Gobain 342.13 4 JSW 631.60 5 RVNL 389.76 6 Railway 941.22 TOTAI 53,690.40 Note: All figures are inclusive of taxes 23
Slide 25: Strategic Joint Venture with Josts Engineering
KAY CEE STRATEGIC JOINT VENTURE KAY CEE ENERGY & INFRA LTD. & JOSTS ENGINEERING COMPANY LTD. OBJECTIVE: + Execute EPC contracts in the power sector Joint Venture Company: Ownership: Industry: + Develop and operate renewable energy Suryavayu Renewable and 50% KayCee ree yee ney & Businesses i % rojec
Slide 26: High Industry Demand: projected power demand and investment
fi KAY CEE HIGH INDUSTRY DEMAND PROJECTED POWER DEMAND AND REQUIRED INVESTMENT India is expected to face a power demand of 277 GW by 2027, necessitating a significant investment of Rs 4.25 trillion in power transmission infrastructure, H POWERING UP according to the latest National Electricity Plan
Slide 27: High Industry Demand: renewable integration and HVDC
HIGH INDUSTRY DEMAND RENEWABLE ENERGY INTEGRATION AND FUTURE PLANS With substantial renewable energy (RE) potential in regions such as Rajasthan, Gujarat, and Tamil Nadu, a transmission system is being planned to integrate over 600 GW of RE capacity by 2031- 32. Additionally, during the period 2027-
Slide 28: Financial Performance
FINANCIAL PERFORMANCE >a .
Slide 29: Financial statements (standalone comparison)
Note: The comparison is based on standalone financial results, as consolidated figures were not applicable for the comparative period, and the joint venture formed during FY25 had not commenced operations 28
Slide 30: Financial statements (standalone comparison)
Note: The comparison is based on standalone financial results, as consolidated figures were not applicable for the comparative period, and the joint venture formed during FY25 had not commenced operations 29
Slide 31: Promoter & Promoter Group vs Public
₹ ₹ ₹ ₹ Promoter & Promoter Group Public 30
Slide 32: Contact Us
CONTACT US ~ Ye { @) EquiBridgeX KAY CEE Advisors Pvt Ltd Company Investor Relations Advisors Kay Cee Energy & Infra Limited EquiBridgex Advisors Pvt Ltd 2 Ms. Pooja Gandhi info@k: eenergy.in inf ibridgex.com www.kayceeenergy.com www.equibridgex.com
Kay Cee Energy & Infra — H2 FY25 Earnings Presentation on 6ix