Thermax Limited. · NSE:THERMAX
Thermax — Q2 FY2021-22 Earnings Presentation
23 slides from Thermax's earnings presentation, Nov 10, 2021
Slide 1: Regulation 30 cover letter to stock exchanges
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 November 10, 2021 THERMAX To The Secret
Slide 2: Thermax Limited – Investor Presentation Q2 FY21-22
Thermax Limited – Investor Presentation Q2 FY21-22 Energy | Environment | Chemical | Services Our Vision To be a globally respected high- performance organisation offering sustainable solutions in energy and the environment
Slide 3: 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 4: An Energy and Environment Solution Provider
An Energy and Environment Solution Provider Thermax offers integrated solutions in the areas of energy and environment - heating, cooling, power, water and waste management, air pollution control and chemicals. Vision Values To be globally respected high Respect Commitment Honesty and Concern for So
Slide 5: Thermax at a Glance
Thermax at a Glance 3,699 Employees Globally* Installations in Sales and Service presence in 88 Countries 30 Countries $651 Million revenue 14 Manufacturing Locations (10 in India, 4 abroad) Note: employees excluding workmen Energy | Environment | Chemical | Services www.thermaxglobal.com
Slide 6: Business Portfolio
Business Portfolio Power Heating Cooling Water Chemical Utilities Raw Material Desired Products Waste Air Pollution Wastewater Hazardous Waste Waste to Energy Control Treatment Treatment Generation Energy | Environment | Chemical | Services www.thermaxglobal.com
Slide 7: Thermax Social Compact Initiative
Thermax Social Compact Initiative Pilot Study with Dasra Organisation wide and Aajeevika Bureau implementation • Thermax partnered with Dasra and • Each business unit & our Aajeevika Bureau to review policies vendors have used the and practices across its supply framework of Dasra Foundation chain r
Slide 8: Green Technologies from Thermax
Green Technologies from Thermax Emission control Water Recycling Eco Friendly Power Solar Waste Heat Energy Cooling from waste Heat Energy | Environment | Chemical | Services www.thermaxglobal.com
Slide 9: Business Highlights - Energy
Business Highlights - Energy Cooling the Petrochem Process Reducing the Carbon footprint of a Food Major TBWES Booked Order for Refinery Helping Global Tyre Company to reduce CO2 emissions Arial (Body) 14pt Thermax commissioned its first half- effect absorption chiller for Biomass boiler plant for a
Slide 10: Business Highlights - Environment
Business Highlights - Environment Helping a Pharma Major to manage Particulate Emissions Managing Emissions for an Oil Mill in Malaysia ZLD Plant Commissioned at Glass Major First installation of in- house developed MVR Arial (Body) 14pt Commissioned ESP for CFBC boiler at a Pharma Major in India. C
Slide 11: Business Highlights - Chemical
Business Highlights - Chemical Good Growth in Russian Oil Field chemicals Helping Build Metro Rail Growth in Construction USA and Europe; Chemicals catalyzing Growth for Chemical Resins Industrial water treatment Image Oil field chemicals – high flash point pour point depressant application going st
Slide 12: New Product Launches
New Product Launches Water and waste solutions launched new products on SBR, RO and Sewage Recycle Systems. An Improved Version 2 for the Compact A New Modularized Sequential-Batch Reactor A Compact and Automated RO plant and Modularized Membrane-based (SBR) based STP Recycle System Sewage Recycle S
Slide 13: Customer Accolades
Customer Accolades Thermax honoured for ‘Zero Tata Power accolades Thermax Accident Achievement’ from JSW for completing the projects with Steel Ltd. Safety and Quality Energy | Environment | Chemical | Services www.thermaxglobal.com
Slide 14: Thermax Q2 FY2021-22 Results
Thermax Q2 FY2021-22 Results Operating PBT* Cash and Order book Order balance PAT revenue Investments 1,856 cr. 6,516 cr. 1,469 cr. 114 cr. 88 cr. 2,271 cr. 67 % 26 % 29 % 66 % 183 % 51 % * : % Growth with respect to Q2 FY 2020-21 * : Profit Before Tax and exceptional item Energy | Environment | Che
Slide 15: Q2 - Order Book Status
Q2 - Order Book Status Refinery and • Highest Order booking in last 8 quarters Petrochemicals Others 19% 19% • Received INR 293 crore order for a refinery and petrochemical complex in India • First of a kind order received to set up Bio CNG plant based on Cement 4% rice straw Metals and Steel • Enqu
Slide 16: Consolidated Performance Summary by Segment
Consolidated Performance Summary by Segment Order Booking Order Balance Segment Q2, 2022 YOY% Change YTD SEP 2021 YOY% Change Energy 1,432 69 % 4,870 39 % Environment 285 84 % 1,532 -5 % Chemical 139 25 % 113 34 % Total 1,856 67 % 6,516 26 % Consistent healthy order booking and order balance across
Slide 17: Consolidated Performance Indicators
Consolidated Performance Indicators Q1, 2021 Performance Indicator Q2, 2022 Q2, 2021 1,696 Order Booking 1,856 1,114 6,109 Order Balance 6,516 5,190 1,052 Revenue 1,469 1,141 56 Profit Before Tax and Exceptional (PBT) 114 69 5.3% PBT before Exceptional % 7.8 % 6.0 % - Exceptional Item - -25 56 Profi
Slide 18: Business Performance Summary
Business Performance Summary For Q2, Sep 21 For Q2, 2020 YTD SEP 21 YTD SEP 20 Segments Revenue PBIT PBIT % Revenue PBIT PBIT % Revenue PBIT PBIT % Revenue PBIT PBIT % Energy 1,057 84 8.0 % 886 39 4.4 % 1,820 112 6.2 % 1,386 12 0.9 % Environment 312 6 2.0 % 155 10 6.7 % 492 9 1.9 % 239 (0) -0.1 % Ch
Slide 19: Business Segment Wise - Quarterly Trend
Business Segment Wise - Quarterly Trend Energy Environment OB RR PBIT OB RR PBIT 1,600 120 800 25 Value in Rs. Crore’s 1,400 100 700 20 Value in Rs. Crore’s 1,200 80 600 15 1,000 60 500 10 PBIT PBIT 800 40 400 5 600 20 300 ‐ 400 ‐ 200 ‐5 200 ‐20 100 ‐10 ‐ ‐40 ‐ ‐15 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q1 Q
Slide 20: Domestic – Export Business Performance
Domestic – Export Business Performance FY 2020-21 YTD SEPTEMBER FY 2021-22 172 150 61 Chemical 252 Chemical 128 Chemical 77 246 Order 555 522 Environment 39 Environment 80 Environment 64 1,978 1,171 Book 2,693 710 261 1,030 Energy Energy Energy - 1,000 2,000 3,000 4,000 - 1,000 2,000 3,000 - 500 1,0
Slide 21: Environment and Industry Outlook
Environment and Industry Outlook • The commodity prices stayed high and is still a key • Covid-19 Impact was seen reducing in India, concern. as a result we could see good business activities and even better prospects are • Steel price continued to remain high thus increasing expected in coming quar
Slide 22: 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. Energy | Environment | Chemical | Services www.thermaxglobal.com
Slide 23: Contact Us
For more information about Thermax: Contact Us Thermax Limited Thermax House 14, Mumbai – Pune Road Wakdewadi, Pune 411003, India visit: www.thermaxglobal.com Energy | Environment | Chemical | Services