Synergy Green Industries Ltd. · NSE:SGIL

Synergy Green Industries — Q3 FY2025 Earnings Presentation

21 slides from Synergy Green Industries's earnings presentation, Feb 7, 2025

Slide 2: Disclaimer
Disclaimer This presentation has been prepared by Synergy Green Industries Ltd (SGIL) solely for informational purposes. The information contained herein does not constitute or form part of any offer or invitation to sell, or any solicitation of an offer to purchase or subscribe for, any securities
Slide 4: Climate Change is not the future but PRESENT
Climate Change is not the future but PRESENT… FLOOD HEATWAVE CYCLONE DROUGHT …14.5 Millions deaths by 2050 (Equivalent to World War) Copyright © 2024 Synergy Green Industries Ltd 2024 4
Slide 5: Energy transition to Renewables
Energy transition to Renewables Global $112 Tn Energy Economy (by 2025) Share 7% Renewable Growth Drivers World Electricity Generation by Power Sources (1980-2050) 70 • Fights against climate Change 70% Units: PWh/yr 60 50 50% • Competitive Energy Cost over 40 25% Conventional fuels 16% 30 20 • Ener
Slide 6: India Panchamrit at COP26: The World is betting on Renewables
The World is betting on Renewables INDIA “PANCHAMRIT” at COP26 GLOBAL Net zero Paris Agreement India net zero Country-wise goals of Goal of keeping global Achieve net zero by reaching net zero emissions warming within 1.5°C 2070 Climate finance India renewables target Country emissions goal Goal of
Slide 7: India and Global Wind Installations
India and Global Wind Installations India Wind Installations Global Wind Installations Units: GW Units: GW Onshore Onshore India installations in 2024: Offshore 3.42 GW 182 171 India and Global wind installations 159 37 148 31 have grown over 50% during 2023 50% 131 29 24 116.6 18 71% 10.8 95.3 93.6
Slide 8: We are diversified to cater to broader castings market
We are diversified to cater to broader castings market Country wise Total Castings Demand Sector wise Major Consumers of Castings Others 48.79 Total demand: 110 Mn MT 10% Power Auto 5% Railways 32% 6% 27.86 Pipes & Fittings 8% 11.49 10.78 5.23 4.95 6% Industrial M/c 6% Agricultural Electrical Equip
Slide 10: Brief overview
Brief overview SGIL is one of India’s leading manufacturers of large-size critical castings for wind and general engineering products. Product Profile – • Weight Range: 3 MT to 30 MT • Materials: SG Iron, Cast Iron and Steel • Capacity: 30,000 TPA (45,000 TPA in Progress) Copyright © 2024 Synergy Gr
Slide 11: We have state of the art facilities
We have state of the art facilities FACILITIES SOFTWARE QUALITY All the Equipment from leading Best in Class IT NABL Certified Quality Quality Certifications Brands in the world Testing facilities ATAS Production Line Simulation ISO 9001 ISO 14001 ISO 18001 T PG C er ti fi c ati on ISO 27001 ISO 500
Slide 12: Our Products
Our Products Wind Castings Non-Wind Castings Wind Castings (70%) + Gear Box Castings (15%) Rotor Hub Main Frame Gear Box PLC Mining Plastic Injection Pumps Machines Copyright © 2024 Synergy Green Industries Ltd 2024 12
Slide 13: Our Customers
Our Customers 50% of Top 10 Global wind OEMs are our customers Leading Wind OEMs in 2023 Our Customers Goldwind 16.4 Envision 15.4 Vestas 13.4 Windey 10.4 Wind Mingyang 9 GE 8.1 Sany 7.9 Siemens Gamesa 7.7 Nordex 6.7 Onshore Dongfang 6.0 Offshore Clients Onboarding In Progress Clients Onboarded Non
Slide 14: SWOT Analysis
SWOT Analysis STRENGTH WEAKNESS • Ability to Produce large castings up to 30 MT • Limited Capacity compared to peers (scaling up • Established products with Top Global OEMs from 30,000 TPA to 45,000 TPA) • Efficient Foundry and achieved revenue • Currently 100% machining is outsourced S W growth in
Slide 16: Summary of unaudited financial results 9M FY25
Summary of unaudited financial results 9M FY25 All figures in Rs Crore Particulars Quarter Ended (3 Months) 9M Ended (9 Months) FY 2023-24 Period 31.12.24 30.09.24 31.12.23 31.12.24 30.12.23 (12 Months) 10.5% 8.6% Total Income 97.84 89.01 88.54 265.77 244.81 328.13 Profit before Depreciation, 45.4%
Slide 17: Brief overview of financials
Brief overview of financials Revenue streams (in Rs Cr) and Estimate PBDIT over the period (in Rs Cr) Executable Orderbook Projection 26% 41.1 450 38.39 370 15.66 328 30.47 10.5% 26.8 17.32 285 290 25.2 25.3 0.69 73 266 11.62 42 57 245 5.25 3.14 200 31 33 47 Are 42 26 50 14.08 13.35 34 39 15 29 33 1
Slide 18: Cost structure and CAPEX plans
Cost structure and CAPEX plans Capex and margin expansion plan ~Rs 197 Cr Area CAPEX Target Foundry Capacity expansion Rs. 60 Crore 30,000 to 45,000 MT Completion: Q1 FY 26 Captive renewable power Increase from 2 MW to 10 Rs. 30 Crore MW solar project Completion: Q4 FY 25 In-house machining* In-hous
Slide 19: Initiatives to triple bottom line (Planet, People, Profit)
Initiatives to triple bottom line (Planet, People, Profit) Carbon Footprint (Renewables) Technology Leadership Reduce carbon footprint through Process Automation renewables and achieve 50% green & Digitization production by 2030 Waste Management Energy Optimization • 14 MW Dedicated Express • Therma
Slide 20: The Path Ahead
The Path Ahead FY 2024-25 Performance Outlook Medium Term Capacities (MT/Annum) 100,000 ~13% projected revenue growth for the year, based on present order book status 75,000 45,000 Export revenue estimated to grow to 30,000 25% as against 11.5% in previous year 15,000 Presently Raw material prices a

Synergy Green Industries — Q3 FY2025 Earnings Presentation on 6ix

Synergy Green Industries — Q3 FY2025 Earnings Presentation

Slide 1: Investor Presentation Q3 FY 2025

Slide 2: Disclaimer

Slide 3: Industry Overview, Company Profile, Business Performance

Slide 4: Climate Change is not the future but PRESENT

Slide 5: Energy transition to Renewables

Slide 6: India Panchamrit at COP26: The World is betting on Renewables

Slide 7: India and Global Wind Installations

Slide 8: We are diversified to cater to broader castings market

Slide 9: Industry Overview, Company Profile, Business Performance

Slide 10: Brief overview

Slide 11: We have state of the art facilities

Slide 12: Our Products

Slide 13: Our Customers

Slide 14: SWOT Analysis

Slide 15: Industry Overview, Company Profile, Business Performance

Slide 16: Summary of unaudited financial results 9M FY25

Slide 17: Brief overview of financials

Slide 18: Cost structure and CAPEX plans

Slide 19: Initiatives to triple bottom line (Planet, People, Profit)

Slide 20: The Path Ahead

Slide 21: Copyright © 2024 Synergy Green Industries Ltd 2024