Svp Global Textiles Limited · NSE:SVPGLOB
Svp Global Textiles — SVP Global Ventures — Investor Presentation (August 2020)
31 slides from Svp Global Textiles's investor presentation, August 2020
Slide 1: SVP Global Ventures Ltd. Investor Presentation August 2020
Slide 2: Agenda
Ata Glance Company Overview Industry Overview Financial Overview
Slide 3: Company at a Glance
Company at a Glance One of the largest Indian manufacturer of compact cotton yarn in the World with operations in India and FY2020 Oman Over 200 years of combined experience OPERATIONAL of promoters & management INCOME INR 14,098 Mn State-of-the-Art manufacturing units with latest technology from In
Slide 4: Strengths and USPs
Strengths and USPs SlouiVoblo Group Pitti bh Since 1898 State of Art infrastructure equipped with latest and most modern technology currently available from Blow Room to winding, which is exclusive. World Class Laboratory for Quality control using technologies from Europe Manufacturing high quality,
Slide 5: Company Overview
1 | At a Glance : 3 | Industry Overview 7 Financial Overview SVP Global Ventures Ltd.
Slide 6: Company Overview
Company Overview llabh SjoiUaPittie Group Since 1898 One of the largest and fastest growing players in the value added higher margin compact yarn business. Product Portfolio e Aggregate manufacturing capacity of 400,000 Spindles and 5,900 Rotors located in Compact Cotton Blended Y India and Oman, ma
Slide 7: Company history and milestones
SlouiUlallabh Pittio Group Since 1898 From being a trader and manufacturer of traditional yarns, SVP has successfully transformed itself into one of the leading players in the high value Compact yarn business. Commenced production Commenced Acquisition of Acquisition of i ale yarn - oe Ineweunaiion
Slide 8: Well Experienced Management Team
Since 1898 MR. CHIRAG PITTIE (Director) * Mr. Chirag Pittie has a BSBA degree in Finance and Management from Boston University, Well Experienced USA. Young, enterprising & only 38 years of age, he has set the foundation for establishing Management Team the group as a major business house. He is supp
Slide 9: Management Team
Management Team Since 1898 Mr. Narendra Jain Vice President Finance a Mr. Prashant Pillai VP Marketing MBA with more than 20 years experience in Mr. V.K. Chaudhary Vice President - Operations Mr. Yaqoub Al Mamari Sr VP — Corp. Affairs Diploma in Business Mr. Amit Maheshwari VP — Finance & Banking Mr
Slide 10: Management Team
Management Team Since 1898 Mr. Jayaram J- Mr. Anil Lath Mr. Sanjay Mr. Iqbal Singh Mr. Sarweshwar Mr. Shivakumar DGM - General Manger Upadhyay Dhillon— Biyani — VP Pogul - DGM - Production Purchase General Manager General Finance Maintenance Diploma in Textile Having more than 34 - Commercial Manage
Slide 11: Management Team
Management Team Since 1898 Mr. Gurudayal Baretha - Assistant General Mr. Santosh Kumar Sinha — Vice President Mr. Surendra Singh - Senior Manager — Mr. Rajpal Singh Shekhawat — 2 Mr. Ravikant Prajapati — Manager Mr. Nitish Bhardwaj - Electrical Engineer Manager - Engineering Operations SQC Vice Pres
Slide 12: Geographical Footprint
Geographical Footprint ShuiVablabh Pittio Group Since 1898 Jhalawar, Rajasthan: Spindles: 1,50,000 Rotors: 2,400 3 ; : Jhalawar ¢ ig é i : ‘ a : / ¢ . i ‘Sy Mumbai ~ > Coimbatore Tamil Nadu: Spindles: 98,000 Sohar, Oman: |{ Spindles: 3,00,000 Rotors: 7,000 ¥ Ramnad @ Corporate Office Mt Manufacturin
Slide 13: Indian manufacturing facilities
SlouiUlallabh Pittio Group Since 1898 a Installed capacity of 1,50,000 spindles and 2,400 rotors commissioned eme in a record time of 9 months in Rajasthan; Commenced commercial production a a in 2017. Tamil Nadu having Installed Capacity of 98,000 spindles Manufactures high quality Compact Yarn (Co
Slide 14: Jhalawar: Excellent Connectivity and Customized Package
Since 1898 Excellent Connectivity Customized package for SVP Group =» 5km from city centre = By Air: 12 km from Jhalawar Airstrip TUF Interest Subsidy - 2%* a By Rail: 2 km from Jhalawar Railway ; State Subsidy - 6% + 3% Station . . F = By Road: Kota - 90 km, Indore - 220 4 Power Benefit- 100% Elect
Slide 15: Oman: Sohar Free Zone plant
Since 1898 ShriVallabh Pittie Group (SVP) is establishing a new $300-million plant in Sohar Freezone to manufacture a wide range of cotton yarn. The Phase 1 ($150-million) has already started. SOMdR "Commenced commercial production on 3,500 Rotors (Unit 1) in December 2018 and on 150,000 Spindles (U
Slide 16: Oman Capacity Phase I and Phase II
Since 1898 ae Phase — I (Existing) Phase — Il (Proposed) 1,50,000 Spindles & 1,50,000 Spindles & Capacit apacily 3,500 Rotors 3,500 Rotors Project Cost S$ 150Mn S 150Mn ¢ First major Cotton Spinning Unit in GCC Region; will promote development of Textile cluster in Oman. Promote social and economic
Slide 17: Technological Advantage
Technological Advantage Since 1898 India has around 50 million Spindles capacity out of which around 98% Aggregate Spindles Capacity in India capacity is older than 5 years. Further, around 80% capacity is older than 10 years. (in Mn) 50 4 SVP Global yarn manufacturing capacities is one of the lates
Slide 18: Business Strategy
Business Strategy SiniUablabk Pitie Group Since 1898 Completed Phase 1 capacity enhancement in Oman and commenced commercial MULTIFOLD production during FY 2019-2020. Proposing doubling of existing Oman capacity. This \ GROWTH IN would significantly improve revenues moving forward. REVENUES =» With
Slide 19: Growth Ready
Since 1898 One of leading manufacturer of compact cotton yarn with aggregate capacity of 400,000 Spindles and 5,900 Rotors. Further, 150,000 Spindles and 3,500 Rotors capacity proposed in Oman. Growth Ready State-of-Art textile units using latest technology for better operational efficiency and thro
Slide 20: Industry Overview
Ata Glance Company Overview Industry Overview = GEG Financial Overview
Slide 21: Yarn Industry - India
Yarn Industry — India SloiNolt Group Pitieabh Since 1898 Industrial . GDP . Export earnings Contribution to 79% production 15% ° 14% ° Labour-intensive industry Employs 45 million people The Indian Textile industry estimated (both directly and indirectly), second largest after agriculture) ~USD 223
Slide 22: Yarn Industry - Global
Yarn Industry — Global Pittio Group SioiNolloth Since 1898 Global capacity Global Cotton production Global Yarn Production 250 million spindles 26 Mn Tonnes 39 Mn Tonnes 32% | 20% 81 Mn 49 Mn Global Market for Textile Fibers to ; Global Market for Spun Yam to Reach 124.6 Million Tons by 2022 Reach 5
Slide 23: Yarn Industry - India
Yarn Industry — India Since 1898 The size of India’s textile market as of November 2017 was mag Spindles —-Rotors —Linear (Spindles) around USS 150 billion, which is expected to touch USS 223 (Mn) (Lacs) billion market by 2021, growing at a CAGR of 10.14 per cent 53 9.5 Spindle/ Rotor Capacity betwe
Slide 24: Largest spindle capacity players: current and post expansion
SlouiUlallabh Pittio Group Since 1898 oe No. of Spindles , oe No. of Spindles P (Capacity) P (Capacity) ac Malaerasl alae) Post Expansion Scenario 1 Shanmugaavel Group 5,00,000 1 Shanmugaavel Group 5,00,000 2 Welspun Group 3,05,000 " W Shri Vallabh Pittie Group 4,50,000 B Shri Vallabh Pittie Group 3
Slide 25: Financial Overview
Ata Glance Company Overview Industry Overview Financial Overview
Slide 26: Consolidated Income Statement (IND-AS)
Consolidated Income Statement (IND-AS) Shi ablabh Pitic. Group Since 1898 INCOME STATEMENT (INR MN) FY19 Operational Income 14,098 13,927 24,986 Total Expenses 11,770 11,856 22,693 EBITDA 2,328 2,071 2,293 EBITDA Margins (%) 16.51% 14.87% 9.18% Depreciation 847 609 744 EBIT 1,481 1,462 1,549 EBIT Ma
Slide 27: Margin Expansions
Margin Expansions SlouiUlallabh Pittio Group Since 1898 Margin Improvement due to Capacity expansion in high margin compact cotton yarn, exit from low margin yarn manufacturing and also non-core verticals resulting in: 12.4% growth (YoY) in EBITDA, 10.6% growth (YoY) in PAT and 11.9% growth (YoY) in
Slide 28: FY 2019-20 Financial Highlights
FY 2019-20 Financial Highlights Shuillallabh Pittic Group Since 1898 * Oman Phase 1 expansion complete with inauguration of Spindles unit in November 2019. ¢ Exited low margin businesses and non-core verticals ¢ EBITDA margins improved to 16.51%. Margins expected to further improve during FY 2020-21
Slide 29: Consolidated Balance Sheet (IND-AS)
Consolidated Balance Sheet (IND-AS) Shui ablabh Pittio Group Since 1898 EQUITIES & LIABILITIES ASSETS Equity 10,757 6,259 Non Current Assets 21,661 12,889 (A) Equity Share Capital 127 127 = (A) Property, Plant and Equipment 11,042 7,331 (B) Other Equity 8,393 6,130 (B) Capital Work-in-progress 6,658
Slide 30: Thank You
THANK YOU < ShriVablabh Pittic Group Since 1898
Slide 31: Disclaimer
Disclaimer No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are in all events not current after the d
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