Hvax Technologies Ltd. · NSE:HVAX

Hvax Technologies — Investor Presentation (September 2025)

33 slides from Hvax Technologies's investor presentation, Sep 16, 2025

  1. Slide 1: HVAX Technologies Limited Investor Presentation FY25

    HVAX Technologies Limited Investor Presentation FY25

  2. Slide 2: Safe Harbor Statement

    Safe Harbor Statement This presentation and the accompanying slides (the “Presentation”), which have been prepared by HVAX Technologies Limited (“HVAX”, The Company) solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securit

  3. Slide 3: Identity. Integrity. Innovation.

    Identity. Integrity. Innovation.

  4. Slide 4: Turnkey Cleanroom Solutions for Regulated Industries

    Turnkey Cleanroom Solutions for Regulated Industries HVAX Technologies Limited (“HVAX”, the Company), established in 2010 and headquartered in Mumbai, has emerged as a specialized turnkey solutions provider for cleanroom and controlled environment infrastructure. The company delivers comprehensive s

  5. Slide 5: At a Glance

    At a Glance 15+ Years 135+ Professionals Executed 250+ Projects Industry Presence Skilled Team Including Engineers Across Cleanroom And HVAC Verticals And Project Managers Serving 22+ Countries Financial Highlights FY25: Iso 9001:2015 Worldwide Total Income: ₹131.42 Cr Certified Quality Management E

  6. Slide 6: Operational Scale with a Global Execution Footprint

    Operational Scale with a Global Execution Footprint India Algeria Ethiopia UAE Ghana Kenya Nepal New Nigeria Saudi Sri South Zealand Arabia Lanka Africa Tanzania Uganda Zimbabwe Driving Global Expansion: Share of Domestic and International Revenues FY25 FY24 FY23 17% 23% 27% 73% 77% 83% Internationa

  7. Slide 7: Journey of Strategic Progress and Expansion

    Journey of Strategic Progress and Expansion Entered strategic international markets of Mauritius and Qatar. 2025 2024 Successfully listed on NSE Emerge Expanded team strength to support seamless project installations. 2020 2014 Strengthened global presence with footprints in 12+ countries Bagged tur

  8. Slide 8: HVAX Product & Service Portfolio: Comprehensive Cleanroom Infrastructure Solutions

    HVAX Product & Service Portfolio: Comprehensive Cleanroom Infrastructure Solutions HVAX Technologies delivers turnkey cleanroom and HVAC infrastructure solutions for regulated industries such as pharmaceuticals, biotechnology, hospitals, semiconductors, and FMCG. The company provides complete projec

  9. Slide 9: Single Source Engineering: Integrated Solutions Across the Project Lifecycle

    Single Source Engineering: Integrated Solutions Across the Project Lifecycle HVAX Technologies delivers end-to-end turnkey solutions through a unified engineering platform that combines: Modular Cleanroom Systems Electrical HT / LT Installations Validation & Qualification Design and Conceptualizatio

  10. Slide 10: Design-to-Delivery Execution Model Powering Revenue Streams

    Design-to-Delivery Execution Model Powering Revenue Streams Revenue Streams Team Composition by Function 1 7 8 Revenue Streams Linked Function 8 9 10 71 Turnkey Projects From lead generation to handover 21 Planning & Projects Sales & Marketing IoT dashboards, AMC, calibration, Services HR and Admini

  11. Slide 11: Comprehensive Cleanroom & Controlled Environment Solutions Across Sectors

    Comprehensive Cleanroom & Controlled Environment Solutions Across Sectors API & Chemical Solar & Renewable Diagnostics & Logistics & Warehousing Institutions & R&D Manufacturing Energy Laboratories (Pharma/FMCG) Centres Pharmaceuticals & Hospitals & Healthcare Semiconductors & Electronics FMCG & Foo

  12. Slide 12: Delivered High-Value Projects Across Geographies

    Delivered High-Value Projects Across Geographies Client / Location Facility Type Project Value JM Addo, Ghana Letap, Ghana KPI, Uganda Me Cure, Nigeria Oral Solid Dosage (OSD) Formulation Facility Formulation Facility BetaLactum Facility Facility ₹ 45 Cr ₹ 40 Cr ₹ 32 Cr ₹ 16 Cr Biopharma, Kenya GB P

  13. Slide 13: Serving marquee clients across Pharma, Healthcare, FMCG & Global MNCs

    Serving marquee clients across Pharma, Healthcare, FMCG & Global MNCs Pharma & Biotech Healthcare & Hospitals FMCG & Nutrition Recognition of HVAX designed Patanjali Food Herbal Park Specialty Chemicals & MNCs Investor Presentation 13

  14. Slide 14: Delivered Projects: Building Credibility

    Delivered Projects: Building Credibility Genetica Laboratories, Nepal Letap Pharmaceuticals, Ghana Location: Birgunj, Nepal Location: Accra, Ghana Project Cost: ₹65 million Project Cost: $5 million Facility Type: OSD Plant Facility Type: OSD Plant + 6 Warehouses Plant Size: 3,000 sq. m. Facility Siz

  15. Slide 15: Delivered Projects: Expanding Horizons

    Delivered Projects: Expanding Horizons Zain Pharmaceuticals, Kenya Sands Active Pvt Ltd, Sri Lanka Location: Nairobi, Kenya Location: Colombo, Sri Lanka Project Cost: $1.5 million Project Cost: $3 million Facility Type: Multi-Dosage Plant Facility Type: Multi-Dosage Plant Plant Size: ≈2,000 sq. m. P

  16. Slide 16: Cleanroom Technology Market Overview

    Cleanroom Technology Market Overview Market Overview Top Sectors o 2025 Market Size: o Pharmaceuticals: Largest end- USD 10.04 billion user – 42.2% share o 2030 Forecast: USD 14.16 billion o Semiconductors: Fastest- growing end-use – 8.7% CAGR o CAGR: 7.11% between 2025–2030 Regional Highlights Key

  17. Slide 17: Market Segmentation Highlights

    Market Segmentation Highlights By Construction Type: By End-User Industry: o Modular hardwall systems: 56.9% share o Pharmaceutical manufacturing: 42.2% share o Mobile/portable cleanrooms: fastest-growing (~8.1% CAGR) o Semiconductor fabrication: fastest growth (~8.7% CAGR) By Component: By Cleanroo

  18. Slide 18: Experienced Board with Proven Expertise

    Experienced Board with Proven Expertise Nirbhaynarayan Singh Prayagdatt Mishra Shiv Kumar Mittal Chairman & Whole-Time Director Managing Director Non-Executive Director o Founding Promoter with over a decade o Founding Promoter with over a decade o Chartered Accountant with 24+ years of of industry

  19. Slide 19: Steering the Organisation Forward

    Steering the Organisation Forward Mr. Siddharth Patel Mr. Sreeram Santosh Mr. Subodh Khamkar Chief Financial Officer General Manager – Sales & Marketing General Manager – Technical/Consultancy Mr. Rinku Bhatt Mr. Jayesh Bhagwat Swapnil Wani General Manager – Operations General Manager – Operations &

  20. Slide 20: Performance. Progress. Potential.

    Performance. Progress. Potential.

  21. Slide 21: Chairman's Message: Building a High-Growth, Innovation-Led Enterprise

    Chairman’s Message: Building a High-Growth, Innovation-Led Enterprise “FY25 has been a transformative and defining year for HVAX Technologies Limited. The period was marked by key milestones, operational progress, and strategic advancements—driven by the company’s commitment to quality, innovation,

  22. Slide 22: Director's Message: Building a High-Growth, Innovation-Led Enterprise

    Director’s Message: Building a High-Growth, Innovation-Led Enterprise “Our listing on the NSE during FY25 marks a significant milestone for HVAX Technologies, symbolizing not only our growth but also our commitment to enhanced transparency and operational discipline. This achievement sets the founda

  23. Slide 23: Profit & Loss Statement - Standalone

    Profit & Loss Statement - Standalone All Amount In ₹ Cr & Margins In % Particulars FY23 FY24 FY25 Total Income EBITDA EBITDA Margin Net Profit Net Profit Margin% Net Sales 95.93 106.06 131.03 Other Income 0.21 1.41 0.39 18.97 140 20.00 16.00% Total Income 96.14 107.47 131.42 131.42 14.44% 12.00 8.40

  24. Slide 24: Balance sheet - Standalone

    Balance sheet - Standalone In ₹ Cr Equity & Liabilities FY23 FY24 FY25 Assets FY23 FY24 FY25 Equity 0.62 0.68 2.78 Non Current Assets Reserves 16.59 30.30 69.24 Fixed Assets 7.06 8.98 7.76 Net Worth 17.21 30.98 72.02 Non Current Investments 0.72 0.37 0.03 Non Current Liabilities Other Non Current Fi

  25. Slide 25: Cashflow Statement- Standalone

    Cashflow Statement- Standalone In ₹ Cr Particulars FY23 FY24 FY25 Cashflow From Operations -4.66 -12.22 -21.94 Cashflow From Investments -0.33 -1.68 0.41 Cashflow From Financing 7.25 9.85 31.13 Net Cash Flow 2.26 -4.04 9.60 Opening Cash Balance 6.45 8.71 4.67 Closing Cash Balance 8.71 4.67 14.27 Inv

  26. Slide 26: Key Ratios

    Key Ratios (In Times) (In Times) Current Ratio Fixed Asset Turnover 16.89 2.44 13.59 11.81 1.82 1.19 FY23 FY24 FY25 FY23 FY24 FY25 (In Times) Intrest Coverage (In Times) Debt to Equity 10.94 0.98 8.47 0.79 7.06 0.39 FY23 FY24 FY25 FY23 FY24 FY25 Investor Presentation 26

  27. Slide 27: Stock Data

    Stock Data Stock Information Share Holding Pattern As on 11-09-2025 As on 30-06-2025 NSE Code HVAX ISIN INE0TO501019 Share Price ₹ 820.00 33.35% Market Capitalization ₹ Cr 227.70 No. of Share Outstanding 27,76,875 Promoter & Promoter Group Public Face Value ₹ 10 66.65% 52 Week High ₹ 1029.30 52 Week

  28. Slide 28: Strength. Strategy. Success.

    Strength. Strategy. Success.

  29. Slide 29: SWOT – HVAX's Position and Potential

    SWOT – HVAX’s Position and Potential Strength Weakness o Turnkey cleanroom expertise in o Heavy pharma dependency 22+ countries o Relatively lower brand visibility o Global regulatory compliance outside pharma-centric (USFDA, EU-GMP, ISO 14644-1) markets o IoT-enabled, zero-downtime smart infrastruc

  30. Slide 30: Core Competencies: HVAX's Technical and Operational Edge

    Core Competencies: HVAX’s Technical and Operational Edge Proven Audit-Ready Execution Turnkey Cleanroom Specialist o Cleanrooms tailored to client-specific o Design-to-validation cleanroom execution processes & containment needs o Integrated HVAC, filtration, automation & o Successfully clear string

  31. Slide 31: The Road Ahead: Scaling New Frontiers with Confidence

    The Road Ahead: Scaling New Frontiers with Confidence Expand MENA Presence Strengthen African Markets Strategic Acquisition Plans Establish representation in the MENA Appointed Algeria-based sales In advanced talks with identified region to capture new market consultant to deepen reach across prospe

  32. Slide 32: Investment Rationale: Why HVAX is Poised for Sustained Growth!

    Investment Rationale: Why HVAX is Poised for Sustained Growth! Proven Audit-Ready Specialist Cleanrooms tailored to client needs; ISO 14644, EU GMP & cGMP compliant. Advanced Modular Infrastructure Smart Contamination Control Scalable, reconfigurable designs using lightweight, IoT sensors, AI roboti

  33. Slide 33: Thank You

    Thank You HVAX Technologies Limited 6th Floor, iThink Techno Campus, Lodha Supremus, 601, Nehru Nagar, Kanjurmarg (E, Kanjurmarg East, Mumbai, Maharashtra 400042 Phone: + 91 22 4972 5039 Website: www.hvax.in Email: info@hvax.in Kirin Advisors Private Limited 713-B, Lodha Supremus II, Wagle Estate, T

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