Pennar Industries Limited · NSE:PENIND
Pennar Industries — Q1 FY2017 Earnings Presentation
21 slides from Pennar Industries's earnings presentation
Slide 1: Pennar Industries Limited Investor Presentation Q1FY17
Pennar Industries Limited Investor Presentation Q1FY17 PENNAR INDUSTRIES LIMITED
Slide 2: Disclaimer
Disclaimer This presentation contains “forward looking statements” including, but without limitation, statements relating to the implementation of strategic initiatives, and other statements relating to Pennar Industries Limited and its subsidiary companies’ (“Pennar”) future business developments a
Slide 3: Agenda
Agenda 1. Q1FY17 Performance Financial Performance Segment Performance Segment Composition Segment Highlights 2. Pennar Group Business Segments, Subsidiaries Distributed Manufacturing Business Structure Leadership Team Share Price Movement PENNAR INDUSTRIES LIMITED 3
Slide 4: Q1FY17 Performance
Q1FY17 Performance
Slide 5: Financial Performance – Q1FY17
Financial Performance – Q1FY17 Gross Revenues (Rs Crs) Net Revenues (Rs Crs) & EBITDA Margin 347.0 308.7 311.9 274.3 12.4% Consolidated 9.6% Q1FY16 Q1FY17 Q1FY16 Q1FY17 Gross Revenues (Rs Crs) Net Revenues (Rs Crs) & EBITDA Margin 238.9 212.9 212.4 185.1 8.8% Standalone 8.6% Q1FY16 Q1FY17 Q1FY16 Q1F
Slide 6: Segment performance - Q1FY17
Segment performance - Q1FY17 Net Revenues (Rs. Crores) and Systems & Projects Tubes 50 12.0% EBITDA margins (%) 80 68.0 26.0% 25.0% 39.8 11.0% 24.0% 23.0% 40 33.9 10.0% 22.0% 21.0% 9.0% 60 20.0% 48.9 14.2% 19.0% 18.0% 17.0% 30 8.0% 16.0% 15.0% 14.0% 8.3% 7.0% 40 13.0% 7.0% 6.0% 14.0% 12.0% 11.0% 20
Slide 7: Segment Composition – Industry-wise breakup
Segment Composition – Industry-wise breakup General Engg Percentage of Standalone Industrial Scrap Revenues for Q1FY17 Components Solar 8% 7% 4% 13% Automobile 14% Systems and Steel Projects Products 38% 32% 5% 19% Buildings Tubes Railways 19% 5% 2% Auto 5% 6% Infrastructure Profile 12% Others CDW T
Slide 8: Segment Highlights - Systems & Projects
Segment Highlights - Systems & Projects In Railways vertical, repeat orders were booked from Integral Coach Factory, Modern Coach Factory, Texmaco Improving Rail & Engineering, Hindustan Engineering India, and BEML EBITDA Margin at New Products CRF sections to BOXNS Wagon 14.2% Major Solar Custome
Slide 9: Segment Highlights – Tubes
Segment Highlights – Tubes Major Customers Auto, Power, General Engineering, Textile, Earth Sales for Q1FY17 is at Moving Equipment industries. VECV, Mahindra, Gabriel, Endurance, Royal Enfield, Magna Closures, Bajaj, Hyundai, TVS, Thermax, Reiter, Rs. 39.8 cr LMW, ISGEC, Rajwest, Hindalco, Tata
Slide 10: Segment Highlights - Industrial Components
Segment Highlights - Industrial Components Expansion in the business with existing customers like Yamaha, among others. Major Customers 15.2 % Emerson Climate Technologies, Tecumseh, India Nippon Electricals, Endurance, Wabco, FSTVS, Xylem & Bailey. EBITDA Margin Product/Market Expansion The ord
Slide 11: Segment Highlights - Steel Products
Segment Highlights - Steel Products CRFS Orders:- Soma Enterprises, Thermax, Diamond Engineering. Sales for Q1FY17 is at Repeat orders from IVRCL, Phoenix, Bhavani Erectors and Powermech Projects. Rs. 81.9 cr CRSS Orders:- Monthly schedule from regular customers. Also from IFB Industries, LG
Slide 12: Subsidiary Highlights – PEBS
Subsidiary Highlights – PEBS New orders from Shapoorji & Pallonji, JBF Industries, HIL Ltd., AGI Glaspac, Musaddilal Properties, Tewari Warehouse, Vee Rubber, among others. Order book at Multiple high-rise building orders were received from customers like Reliance and Phoenix. Rs. 410 cr. Repe
Slide 13: Subsidiary Highlights – Pennar Enviro
Subsidiary Highlights – Pennar Enviro During the quarter, we bid for large ticket orders in Water EPC and General EPC. Order Book at Major Orders Rs. 300 Crores BHEL, Waterlife, Gamesa, HSIL Ltd. and Parry Sugar Refinery India Private Ltd. Repeat orders from United Spirits, I.G. Petrochemicals,
Slide 14: Pennar Group
Pennar Group
Slide 15: Years of Experience, Precisely Engineered Products
30 1,000 500 2,500 2,000 YEARS OF PRECISELY CUSTOMERS TOOLS & EMPLOYEES AND EXPERIENCE ENGINEERED DIES GROWING ! PRODUCTS
Slide 16: Business Segments, Subsidiaries
Business Segments, Subsidiaries SYSTEMS & INDUSTRIAL STEEL PRODUCTS TUBES PROJECTS COMPONENTS • Automobiles • Automobiles • Railways: Coaches • Automobiles • Pre-engineered • EPC turnkey solutions • General Engineering • Power and Wagons • Industrial building structures - water and waste • Infrastru
Slide 17: Distributed Manufacturing
Distributed Manufacturing Tarapur Chennai Coaches Auto Profiles Auto Profiles ESP Components/ Hydraulics Building Products Solar Building Products 4 Locations Isnapur Patancheru CRSS Railway Components CRSS ERW/ CDW Tubes Sheet Piles/ Solar Fabrication Solar Profiles Profiles ESP/ Building Products
Slide 18: Business Structure
Business Structure Market Cap as of June 30, 2016 (BSE): ~Rs. 546 Crores Pennar Industries Limited Segments: Steel Products; Tubes; Systems & Projects; Industrial Components. Pre-engineered building Industrial water treatment systems (PEBS); Roof Top solutions, Water treatment Solar, Solar EPC. chem
Slide 19: Leadership Team
Leadership Team Leadership Team Nrupender Rao Aditya N. Rao P. V. Rao Shreepad Purkar Executive Chairman Vice Chairman, Managing Director President and CEO Pennar Group Managing Director, PEBS Pennar Pennar Enviro Pennar Industries Business Heads Dayasagar Rao Y Narasimha Rao M. Bhoopal Reddy Shiva
Slide 20: Share Price Movement
Share Price Movement Pennar Industries Sensex BSE Small Cap 160 150 140 130 120 110 100 90 80 70 60 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 *Rebased to 100 PENNAR INDUSTRIES LIMITED 20
Slide 21: Investor Contacts
Investor Contacts Investor Relations - corporatecommunications@pennarindia.com Contact Details: Pennar Industries Limited Floor: 3, DHFLVC Silicon Towers Kondapur, Hyderabad - 500 084, Telangana CIN : L27109AP1975PLC 001919 PENNAR INDUSTRIES LIMITED 21