Svp Global Textiles Limited · NSE:SVPGLOB
Svp Global Textiles — SVP Global Ventures — Investor Presentation (November 2020)
31 slides from Svp Global Textiles's investor presentation, November 2020
Slide 1: SVP Global Ventures
SVP Global Ventut
Slide 2: Company Overview, Industry Overview, Financial Overview
SloriVablabh Pittic Group Since 1898 Company Overview Industry Overview Financial Overview
Slide 3: At a Glance
Oo) nn] y- 1a ae CIEL SinilatalsPilio Grou 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 OPERATING of promoters & management INCOME INR 14,098 Mn State-of-the-Art manufacturing units with late
Slide 4: Strengths and USPs
Strengths and USPs SinitVablabh Pttio Group 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: At a Glance: Company Overview
At a Glance ;F 3 | Industry Overview : 4 | Financial Overview SVP Global Ventures Ltd.
Slide 6: Company Overview
Company Overview SloiUaBlabh Pittio 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 Gampaenicarten India and Oman, manufacturin
Slide 7: Company history and milestones
SlouiUallabh 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 of Compact yarn at Additional Acquisition of
Slide 8: Well Experienced Management Team
SloriVablabh Pittic Group 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
Slide 9: Management Team
Management Team SloriVablabh Pittic Group Since 1898 on 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. D.P. Sharma
Slide 10: Management Team
Management Team SloriVablabh Pittic Group Since 1898 Mr. Gurudayal Mr. Anil Lath Mr. Sanjay Mr. Iqbal Singh Mr. Sarweshwar Mr. Shivakumar Baretha - General Manger Upadhyay Dhillon — Biyani — VP Pogul - DGM - Assistant General Purchase General Manager General Finance Maintenance Manager - Having more
Slide 11: Management Team
Management Team SloriVablabh Pittic Group Since 1898 ‘e Mr. Santosh Mr. Surendra Mr. Rajpal Mr. Ravikant Mr. Nitish Kumar Sinha — Singh — Singh Prajapati — Bhardwaj - Vice President Senior Manager — Shekhawat — Manager Electrical Engineer Operations SQC Vice President Engineering A degree holder in
Slide 12: Geographical Footprint
Geographical Footprint Pittic Group Siialboth Since 1898 Jhalawar, Rajasthan: Spindles: 1,50,000 Rotors: 2,400 ty Jhalawar > Tamil Nadu: Spindles: 98,000 Sohar, Oman: eae Spindles: 3,00,000 Ramnad ' Rotors: 7,000 @ Corporate Office 4 Manufacturing facilities @ International Offices @ New Manufacturi
Slide 13: Jhalawar and Tamil Nadu facilities
SloriVablabh Pittic Group Since 1898 We Installed capacity of 1,50,000 spindles and 2,400 rotors commissioned ~a ~y in a record time of 9 months in Rajasthan; Commenced commercial production 7 in 2017. Tamil Nadu having Installed Capacity of 98,000 spindles Manufactures high quality Compact Yarn (Co
Slide 14: Jhalawar location and incentives
SloriVablabh Pittic Group Since 1898 Cor} (Tal Melalatad iia] Customized package for SVP Group =» 5km from city centre = By Air: 12 km from Jhalawar Airstrip TUF Interest Subsidy - 2%* = By Rail: 2 km from Jhalawar Railway ; State Interest Subsidy - 6% + 3% Station . . Fe = By Road: Kota - 90 km, In
Slide 15: Oman Sohar plant
SloriVablabh Pittic Group 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. SONaR "Commenced commercial production on 3,500 Rotors (Unit 1) in December 2018
Slide 16: Oman project phases and capacity
SloriVablabh Pittic Group Since 1898 SY . 1,50,000 Spindles & 1,50,000 Spindles & Ss = SAS _ — a = Capacity 3,500 Rotors 3,500 Rotors } SS 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 d
Slide 17: Technological Advantage
Technological Advantage SiniUall Group Pitti oth Since 1898 * India has around 50 million Spindles capacity out of which around 98% capacity is Aggregate Spindles Capacity in older than 5 years. Further, around 80% capacity is older than 10 years. India * SVP Global yarn manufacturing capacities is
Slide 18: Business Strategy
Business Strategy SiuiUallath Pittc Croup Since 1898 =" Completed Phase 1 capacity enhancement in Oman and commenced commercial MULTIFOLD ya production during FY 2019-2020. Proposing doubling of existing Oman capacity. This GROWTH IN would significantly improve revenues moving forward. REVENUES | #
Slide 19: Growth Ready
SlriVallabk Pittic Group 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 operat
Slide 20: Industry Overview
At a Glance Company Overview Tae [Oea eaYROeaU (ean = Hie Financial Overview
Slide 21: Yarn Industry — India
Yarn Industry— India Siouiabtabh Pittio Grup Since 1898 Industrial production 2 ings Export earn Cont ribution to ontri ° GDP 2% 14% 15% Labour-intensive industry Employs 45 million people The Indian Textile industry estimated (both directly and indirectly), second largest after agriculture) ~USD 22
Slide 22: Yarn Industry — Global
Yarn Industry— Global Siouiabtab Pttio Grup Since 1898 Global capacity Global Cotton production Global Yarn Production 250 million spindles 26 Mn Tonnes 39 Mn Tonnes 32% | 20% 81Mn 49Mn Global Market for Textile Fibers to ~ Global Market for Spun Yarn to 5 Reach 124.6 Million Tons by 2022 Reach 59.3
Slide 23: Yarn Industry — India
Yarn Industry— India Sioilablabh Pitto Group Since 1898 = The size of India’s textile market as of November 2017 was MB 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 rs}
Slide 24: Spindle capacity of top groups, current and post expansion
SlouiUallabh Pittio Group Since 1898 ee No. of Spindles , ae No. of Spindles P (Capacity) P (Capacity) ACMA aTaslarey ale 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) Shoillallabl Pittio Group Since 1898 INCOME STATEMENT (INR MN) Ll 7 E ia PAU Operational Income 4,570 14,098 13,927 24,903 Total Expenses 4,164 11,770 11,856 22,693 EBITDA 406 2,328 2,071 2,210 EBITDA Margins (%) 8.88% 16.51% 14.87% 8.87% Depreciation 417 847 6
Slide 27: Capacity expansion & exit from low margin and non-core verticals
Capacity expansion & exit from low margin and non-core verticals SlouiUallabh Pittio Group Since 1898 12.4% growth (YoY) in EBITDA, 10.6% growth (YoY) in PAT and 11.9% growth (YoY) in EPS during FY 2019-20 FY 2019-20 Financials in INR million Improvements in EBITDA margins 18.00% 16.51% EBIT 1,481 P
Slide 28: Q2-FY21 Operational Highlights
Q2-FY21 Operational Highlights SiniUallabh Pittic Group Since 1898 * Due to Covid-19, the Yarn Industry witnessed significant disruptions in the production and supply of Yarn in Q1 as many Yarn manufacturing units had to shut down or operate at lower capacities. This created a demand- supply gap. ¢
Slide 29: Consolidated Balance Sheet (IND-AS)
Consolidated Balance Sheet (IND-AS) Sioillallabh Pittio Group Since 1898 EQUITIES & LIABILITIES ASSETS Equity 10,617 10,757 6,259 Non Current Assets 21,547 21,660 12,889 (A) Equity Share Capital 127 127 127 ~=(A) Property, Plant and Equipment 10,533 11,042 7,331 (B) Other Equity 7,959 8,393 6,130 (B
Slide 30: Thank You
THANK YOU ShuiVallabh Pittio 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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