Beml Limited · NSE:BEML
Beml — Investors Analyst Meet hosted by Elara Capital 2024
19 slides from Beml's conference presentation, Dec 10, 2024
Slide 1: Exchange cover letter: presentation at Analysts/Investors meet
Ref: CS/SE/545 Date: 10.12.2024 National Stock Exchange of India The BSE Limited Limited Listing Compliance Department Listing Compliance Department P.J. Towers, 26th Floor, Dalal Street, Exchange Plaza, Bandra - Kurla MUMBAI - 400 001 Complex Bandra (East), MUMBAI - 400 051 Scrip Code: 500048 Symbo
Slide 2: BEML Limited Investors Meet 2024
BEML LiMitEd Schedule ‘A’ Company, under Ministry of Defence invEstors MEEt 2024
Slide 3: About BEML Limited
ABOUT BEML LIMITED Business Verticals & their Contributions 11th MAY, 1964 Defence & Aerospace Schedule ‘A’ Company (19%) Public Sector Undertaking Min. of Defence, Govt. of India. EQUITY SHARE Mining & Construction (43%) 46% 54% Rail & Metro (38%)
Slide 4: Journey So Far
JOURNEY SO FAR Earth Moving India’s biggest Equipment BMP Transmission Metro Cars Mining equipment Driverless Metro Rail Grinding Machine 1964 1967 1986 1987 2000 2003 2014 2019 2020 2021 2022 2023 2024 High Mobility Armoured Missiles Rail Coaches Introduction of AI UAV – Initial Trial 1500 hp Engin
Slide 5: BEML - Pan India
BEML - PAN INDIA MANUFACTURING COMPLEXES - 4 Map not to scale ZONAL OFFICES - 3 LEH REGIONAL OFFICES - 12 JAMMU DISTRICT OFFICES - 16 DEFENCE SPARES DIVISION - 2 ACTIVITY CENTRES - 7 NEW DELHI SILAPATHAR ITANAGAR JODHPUR GUWAHATI SINGRAULI UDAIPUR DHANBAD MAIHAR ASANSOL BHOPAL BHILAI RANCHI KOLKATA
Slide 6: Exports
EXPORTS Export Turnover (Incl. Deemed) in Rs. Cr. 2020-21 2021-22 2022-23 2023-24 Sep 24 463 565 830 1066 196
Slide 7: Major Accomplishments
MAJOR ACCOMPLISHMENTS Integration of Light Alloy Structures – LVM3 Manufacturing of Akash & QRSAM Motor 9150 BEML High Mobility Vehicles Casing Aerospace Nodal Agency for Ground Handling & 350 Armoured Recovery Vehicles Ground Support Equipment - LCA Mk2 Integration of Su-30 Sub Assemblies 3560 Trai
Slide 8: Inhouse Developed Products
INHOUSE DEVELOPED PRODUCTS 1500hp Engine for Medium Bullet Mechanical Mine Field Self Propelled Mine Command Post Battle Tanks Proof vehicle Marking Equipment Burrier Vehicle PMS Bridge Sarvatra Bridge TRAWL for Aircraft Towing Armoured Repair & System System Battle Tanks Tractor Recovery Vehicle
Slide 9: Inhouse Developed Products
INHOUSE DEVELOPED PRODUCTS Vande Bharat Electric Multiple Utility Vehicles Metro Cars Sleeper Trains Units C Dump Trucks Motor Graders Rope Shovel Bull Dozers
Slide 10: Our Key Strengths
OUR KEY STRENGTHS Diverse Business Portfolio 13 SBUs 1 6 India’s 1st 1500 hp MBT Engine Vande Bharat Sleeper India’s 1st 205 Ton Dump Truck State-of-the Art R&D 80% of Business from R&D Products 2 7 20 cum Rope Shovel 180 Ton Electric Excavator Strong Academic support from Premier Institutions. 3 8
Slide 11: Shareholding Pattern
SHAREHOLDING PATTERN As on As on Category 31.03.2024 30.11.2024 Government of India 54.03% 54.03% Mutual Funds 16.34% 15.96% 46% 54% Resident Individuals 14.98% 17.62% Foreign Portfolio - Corp 9.51% 7.31% Bodies Corporates 1.44% 1.31% Qualified Institutional Buyer 1.26% 1.12% Non-Resident Indians 0.
Slide 12: Shareholder Return
SHAREHOLDER RETURN 15360 13255 Expand Shareholder returns through increased dividend derived from stabilized profits and continuous investments to 7567 enhance business competitiveness. 5226 5235 3688 3183 1886 1817 1255 1257 453 Dividend per Share (% to Face Value) 2020 2021 2022 2023 2024 SEP-24 2
Slide 13: Financials
FINANCIALS Rs in Crs Revenue from Operation Value of Production 4337 3993 4056 4054 3802 3899 3556 3597 3321 3029 1637 1558 1452 1429 1244 1479 1474 1494 1494 1055 FY20 Sep-20 FY21 Sep-21 FY22 Sep-22 FY23 Sep-23 FY24 Sep-24 FY20 Sep-20 FY21 Sep-21 FY22 Sep-22 FY23 Sep-23 FY24 Sep-24 EBITDA (Gross Ma
Slide 14: Revenue from Operation – Business Group wise
Revenue from Operation – Business Group wise Rs in Crs 3597 4337 3899 4054 3500 3029 1441 1059 3000 1551 1292 2500 1105 914 908 763 535 2000 431 1479 1474 1494 1494 1500 1055 423 350 529 601 1000 269 1982 1932 402 1771 269 1740 1493 554 239 190 500 741 596 681 653 497 0 FY20 Sep-20 FY21 Sep-21 FY22
Slide 15: VoP – Business Group wise
VoP – Business Group wise Rs in Crs 3321 3556 3993 3802 4056 3500 1246 1165 1440 3000 1284 1237 2500 994 797 856 454 2000 385 1637 1452 1429 1558 1500 1244 436 352 417 506 432 489 406 1000 1818 328 1753 1840 1760 1698 265 158 500 800 654 707 713 659 0 FY20 Sep-20 FY21 Sep-21 FY22 Sep-22 FY23 Sep-23
Slide 16: Order Book and Future Business Strategy
ORDER BOOK and FUTURE BUSINESS STRATEGY Rs in Crs ORDER BOOK - Annual 11363 11872 9795 9192 8570 ORDER BOOK – Half Year 12743 FY20 FY21 FY22 FY23 FY24 10778 11453 10610 8804 Sep-20 Sep-21 Sep-22 Sep-23 Sep-24
Slide 17: Collection and Employee Remuneration
Collection and Employee Remuneration Rs in Crs Collection - Annual Collection – Half Year 2350 4805 4656 4768 2038 1975 4058 1719 1568 3398 FY20 FY21 FY22 FY23 FY24 Sep-20 Sep-21 Sep-22 Sep-23 Sep-24 Employee Remuneration – Annual/Half-Year 844 849 858 840 822 430 427 423 415 415 FY20 Sep-20 FY21 Se
Slide 18: Working Capital and Net Worth
Working Capital and Net Worth Rs in Crs Working Capital 2730 2774 2822 2773 2840 2624 2553 2480 2410 2282 FY20 Sep-20 FY21 Sep-21 FY22 Sep-22 FY23 Sep-23 FY24 Sep-24 Net Worth 2643 2555 2307 2395 2342 2257 2224 2166 2104 2089 FY20 Sep-20 FY21 Sep-21 FY22 Sep-22 FY23 Sep-23 FY24 Sep-24
Slide 19: Slide 19
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