Cerebra Integrated Technologies Limited · NSE:CEREBRAINT
Cerebra Integrated Technologies — Q1 FY2019 Earnings Presentation
25 slides from Cerebra Integrated Technologies's earnings presentation, Aug 20, 2018
Slide 1: Cover letter to BSE on investor presentation
(fe CEREBRA Technologies Limitad Total |.T. Solutions REGD. OFFICE : An ISO 9001 : 2008 Company S5, Off 3rd Cross, Peenya Industrial Area, Peenya 1st Stage, Bengaluru - 560 058. Tel : +91-80-22046969-99 Fax : +91-80-22046980 Web: www.cerebracomputers.com E-mail : info@cerebracomputers.com CIN : L851
Slide 2: Cerebra Integrated Technologies – Marching Towards Green Growth
Cerebra Integrated Technologies Marching Towards Green Growth Investor Presentation | August 2018
Slide 3: Safe Harbor
2 Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Cerebra Integrated Technologies Limited (the “Company”) solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securit
Slide 4: Agenda
3 Agenda Financial Company E-Waste 01 02 03 Highlights Overview Business Hardware 04 & IT Services
Slide 5: Q1FY19 – Financial Highlights
Q1FY19 – Financial Highlights
Slide 6: Quarterly Performance Trend (Consolidated)
5 Quarterly Performance Trend (Consolidated) Revenue (Rs. Lakhs) EBITDA (Rs. Lakhs) PAT (Rs. Lakhs) 234% YoY 153% YoY 205% YoY Figures have been regrouped or rearranged , wherever necessary
Slide 7: Profitability Highlights – Q1FY19 (Consolidated)
6 Profitability Highlights – Q1FY19 (Consolidated) Rs. In Lakhs Q1 FY19 Q1 FY18 YoY FY18 FY17 FY16 Revenue from operations 11,657 3,490 234% 31,430 25,048 23,805 Raw Material 10,113 2,366 24,618 21,831 21,759 Employee Cost 221 164 810 616 609 Other costs 106 480 1795 1275 1224 EBITDA 1,217 480 153%
Slide 8: Balance Sheet Highlights – FY18 (Consolidated)
7 Balance Sheet Highlights – FY18 (Consolidated) Rs. Lakhs FY18 FY17 Rs. Lakhs FY18 FY17 Shareholder’s Funds 26,037 17,566 Non-current assets 6,726 4,311 Share capital 12,040 10,850 Property Plant & Equipment 900 640 Other Equity 13,998 6,716 CWIP - 255 Other Financial Assets 14 9 Non-current liabil
Slide 9: Company Overview
Company Overview
Slide 10: Key Business Areas
9 Key Business Areas E-Waste Management Hardware IT Services (India & Middle East)
Slide 11: E-Waste – Sustainable Growth
E-Waste – Sustainable Growth
Slide 12: Current E-Waste Recycling in India
11 Current E-Waste Recycling in India Current Scenario of E-Waste treatment in India Cerebra’s way for E-Waste treatment Currently ~ 99% of E-Waste market in India is un-organised Pioneers in organised E-Waste recycling player Current Hazardous E-Waste recycling practices in India Video Link
Slide 13: India's E-Waste Potential – A Large Opportunity
12 India’s E-Waste Potential – A Large Opportunity India is emerging as one of the world's major electronic waste generators City wise E-Waste generation Generation of E-Waste in India (Million Metric Tonnes) p.a Source: Dept. of Information Technology Source: ASSOCHAM-cKinetics study (June 2016)
Slide 14: E-Waste – Sustainable Growth…
13 E-Waste – Sustainable Growth… • One of India’s largest integrated E-Waste recycling facility at Narsapura, spread across 12 acres of land with built up area of more than 40,000 sq. ft. • Capacity of 96,000 Tons per annum; obtained necessary consent from Karnataka State Pollution Control Board • R
Slide 15: …Construction of Second Building – Recycling White Goods
14 …Construction of Second Building – Recycling White Goods • Commenced construction of second factory building measuring 50,000 sq. ft. • State of the art • Fully automated and Ultra modern • Pollution free • This new facility shall be ready and fully operational by December 2018 • Capable of handl
Slide 16: Our Key Offerings for E-Waste
15 Our Key Offerings for E-Waste Repair, Refurbishment and Reuse of all electronic and electrical equipments Salvaging of components and Selling it back to the manufacturer’s concerned Fully integrated E-Waste Management and Base-metal Recycling PGM Recovery and its Refining processes Waste Manageme
Slide 17: Experienced Team
16 Experienced Team Mr. V. Ranganathan Mr. Asit Ahuja MD CEO, Cerebra ME Electrical & Electronics Engineer, ~29 years Founder Director Cerebra Middle East FZCO. of experience in manufacturing & trading of Responsible for day to day operations computers and electronic products. Leading the marketing
Slide 18: Hardware & IT Services – Solid Foundation
Hardware & IT Services – Solid Foundation
Slide 19: Advantage CEREBRA
18 Advantage CEREBRA Pioneer • Pioneer in hardware manufacturing with strong skill sets in repair & refurbish • Bengaluru : Around 1,500 Software & BPO companies Strategically Located • Chennai: Manufacturing hub for Electronics & Automobiles Strong Alliance • Strong vendor alliances and partnership
Slide 20: Hardware & IT Services – Solid Foundation
19 Hardware & IT Services – Solid Foundation Leading hardware manufacturing company … • Design & manufacture motherboards, memory modules, servers, workstations etc • Commenced operations in 1992 in Bangalore • Manufacturing facility in Peenya, Bangalore • Reputed diversified clientele across indust
Slide 21: Hardware Space in India
20 Hardware Space in India Enterprise Solutions Division (ESD) Electronic Manufacturing Service (EMS) & Infrastructure Management Manufactures populated PCBs such as Networking, servers, storage, endpoints, Key Offering motherboards, memory modules, graphic cards operating systems, application softw
Slide 22: IT Services – Expansive Portfolio in India
21 IT Services – Expansive Portfolio in India Infrastructure Service IT Services Human Resource Services Comprehensive AMCs, Platform Integration IT Consulting & Staff Facility Maintenance Services Augmentation Services SAN / Storage / NAS Customer Service Focus Areas Services Management Cluster Ser
Slide 23: Cerebra Middle East
22 Cerebra Middle East Niche IT Distribution house offering Data Centre & IT Infrastructure management solutions Service Offerings Security Surveillance Solutions Information & Communication Technology CCTV Storage Data Centre Solutions Disaster Recovery VMS Access Control Business Continuity Enterp
Slide 24: Servicing prestigious clients across industry segments
23 Servicing prestigious clients across industry segments Banks PSUs Govt. Agencies Other Major Clients
Slide 25: Responsibility towards safety of our environment
Mr. P. Vishwamurthy Mr. Abhishek Bhatt / Mr. Gaurang Chotalia vishwa@cerebracomputers.com abhishek@stellar-ir.com / gaurang.chotalia@stellar-ir.com S5 Off 3rd Cross 1st Stage Peenya Industrial Area Bangalore – 560 058 “Responsibility towards safety Kanakia Wall Street, Andheri (East), Mumbai 400 065
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