Pg Electroplast Limited · NSE:PGEL
Pg Electroplast — Investor Presentation (June 2021)
32 slides from Pg Electroplast's investor presentation, Jun 8, 2021
Slide 1: Exchange filing cover letter
June 08, 2021 To, To, The Manager (Listing) The Manager (Listing) BSE Limited, National Stock Exchange of India Limited, Phiroze Jeejeebhoy Towers, Exchange Plaza, Dalal Street, Bandra Kurla Complex, Mumbai – 400 001 Bandra (East), Mumbai - 400 051 Scrip Code: 533581 Scrip Symbol: PGEL By means of B
Slide 2: PG Electroplast Company Overview June 2021
PG Electroplast Company Overview June 2021
Slide 3: Disclaimer
Disclaimer This presentation has been prepared for informational purposes only. This Presentation does not constitute a prospectus, Offering circular or offering memorandum and is not an offer or initiation to buy or sell any securities, nor shall part or all of this presentation from the basis of,
Slide 4: Agenda
Company Overview Manufacturing Capabilities Agenda Growth strategy Key Financials
Slide 5: Corporate Film
Corporate Film Please click on the logo or this link to view a short video about our company!
Slide 6: About PG Electroplast
About PG Electroplast PG Electroplast Limited (PGEL) is the flagship company of PG Group, which had started its journey in 1977. PG Electroplast, formally set up in 2003, and is a leading, diversified Indian Electronic Manufacturing Services provider. PGEL specializes in Original Design Manufactur
Slide 7: Our Journey
AC Outdoor Unit Assembly capabilities developed. Developed and launched ODM platform for Fully Automatic Washing Machines. Developed and launched ODM platform for Air Coolers. 2021 Our Journey
Slide 8: Industries Served
Air Washing LED Air Conditioners Machines Televisions Coolers Industries Served Mobile Automotive Bathroom Consumer Components Components Fittings Electronics 7
Slide 9: Key Clients
Key Clients AMSi2\= [EEE @ GED ries Crompton ©) Honeywell Flipkart + Gry | Haier HAVELLS JABIL JOQUOP xoniator KOHLER. LAVA @ LG e Lumax* motherson afl ONIDA orien t Panasonic Reffancedigital Seleomp £/SANSUI smr’ EAT wine MEI = Whirlpool VOLTAS (Ops
Slide 10: Strategically Located Manufacturing
Roorkee, UK Greater Noida, UP Washing Machines, Washing Machines, PCB Assemblies, Air Plastic Moulding Coolers, LED TVs, Plastic Moulding, Tool Manufacturing Strategically Located Manufacturing Locations Ahmednagar, MH Air Conditioners, Air Coolers, Plastic Moulding
Slide 11: Key Leadership
Key Leadership Mr. Anurag Gupta Chairman & ED – Technical More than 29 years of experience in EMS. Handles technical policies, quality assurance, technological advancement, and R&D. Mr. Vishal Gupta Mr. Vikas Gupta Managing Director - Finance Managing Director - Operations More than 26 years of expe
Slide 12: Strengths
The largest plastic components supplier for Consumer Durables industry in India. One-Stop Solutions Provider to leading Consumer Durable brands. Diversified Product Portfolio enables faster customer Strengths acquisition. In-house Tool Design & R&D capabilities. Strong and long relationshi
Slide 13: Agenda
Company Overview Manufacturing Capabilities Agenda Growth strategy Key Financials
Slide 14: Plastic Moulding
Injection Moulding Insert Moulding Plastic Moulding Blow Moulding Thermoset Moulding PG Electroplast has over 200 moulding machines, ranging from 90T to 1850T, across five plants in Greater Noida, Roorkee and Pune. The company’s USP lies in in- house design and engineering using the latest technolog
Slide 15: Final Product Assemblies
Air Conditioners Final Product Assemblies Washing Machines Air Coolers PG Electroplast is an end-to-end solutions provider for product design and final product assemblies for products like Washing Machines, Air Conditioners, Air-Coolers, LED TVs, Toilet Seats, In-Wall Tanks etc. The company currentl
Slide 16: Specialized AC Components
Plastic Components Heat Exchangers Specialized AC Components PGEL has been manufacturing plastic moulded AC components since 2003. In Powder Coating Plant 2018, in an effort to improve value System Tubing addition, PGEL decided to invest and Sheet Metal Components develop capacities for 5mm and 7mm
Slide 17: Tool Manufacturing
Mould Design DFM Analysis Tool Manufacturing CNC Milling EDM Machining We develop small to medium size moulds for a wide range of applications which include, Automotive Applications, White Goods, Home & Kitchen Appliances, Lighting and Electrical Equipment. The Surface Finishing Quality Assurance co
Slide 18: PCB Assemblies
PG Electroplast has unique & innovative solutions for all kinds of printed circuit board assemblies. We help to develop a wide range of applications, used across industries, on a turnkey basis (including component procurement, assembly, testing, packing & shipping). Our SMT lines & Wave Soldering ma
Slide 19: PU Paint Shop
Overhead Conveyors Pre-treatment Line PU Paint Shop PGEL has installed a state-of-the-art PU Paint shop in Greater Noida. The Shop is Gas Fired Baking Oven Automated Solution highly capable and can provide superior surface finish solutions for all kinds of systems, for parts of different shapes and
Slide 20: Research and Development
Concept Evaluation Research and Development PG has experienced R&D teams which enable it to offer comprehensive, end-to- Product Prototype Release Stage end ODM product development services like: Product Product Conceptualization Development Lifecycle Design and Prototyping Performance And Ene
Slide 21: Agenda
Company Overview Manufacturing Capabilities Agenda Growth strategy Key Financials
Slide 22: Industry Outlook
Industry Outlook The Rapid rate of urbanization, Low penetration levels, falling Government reforms such as growth of young population with prices of durables and electronics Digital India, Make in India, Power rising income levels is leading to and changing lifestyle of the for all and Jan Dhan-Aad
Slide 23: Future Growth Strategy
• Washing Machines Company foresees large • Room Air conditioner opportunities in plastic • Refrigerators moulding in consumer durables in appliances like: • Ceiling Fans • Sanitaryware products Future Growth Opportunities in the ODM space for products like: • Air coolers • Washing machines • Room A
Slide 24: Future Outlook
Gradual improvement in margins due to better operational Future Outlook efficiencies and higher operating leverage • Product business to drive Improving profitability and growth for the company higher cash- flows, will lead to better capital • Company is developing new efficiency and stronger balanc
Slide 25: Agenda
Company Overview Manufacturing Capabilities Agenda Growth strategy Key Financials
Slide 26: Key Financials
• The Company has grown ~2.7 times in five years from a revenue of INR 263 crores in 2015-16, to INR 706 crores in 2020-2021 at a 22% CAGR with the EBITDA increasing at a 20% CAGR. Key Financials • Over the past five years, the company has done a cumulative Capital Expenditure of close to INR 220 Cr
Slide 27: 4QFY2021 Profit & Loss Highlights
• Highest ever Quarterly Revenues, with Revenues crossing INR 300 Crores for the quarter. 4QFY2021 Profit & • Robust top line growth leads to operating leverage gains. Loss Highlights • Despite washout of 1Q, topline growth of 10% for full fiscal with improved EBITDA margins. (Figures in FY2020 FY20
Slide 28: Financial Metrics
• EBITDA margins improved due to better sales mix and operating leverage. Financial Metrics • 3QFY21 high inventory due to one off business of gas charging of outdoor unit (ODU) of AC is fully normalized. • Revenue growth outlook is improving, while margin outlook is stable. FY2020 FY2021 FY2021 FY2
Slide 29: Business Breakup
• Washing Machine and AC IDU Business has seen robust growth in FY2021, and company is making further investments in the washing machine and AC Business platforms. Breakup • Products business remains the focus area and growth driver for the company. • For FY2022 company is making significant expendi
Slide 30: Profit & Loss Statement
Profit & Loss Statement Figures in INR Millions Mar-16 Mar-17 Mar-18 Mar-19 Mar-20 Mar-21 Net Sales 2,603 3,664 3,994 5,084 6,394 7032 Growth (%) 9.0% 40.8% 9.0% 27.3% 25.8% 10.0% Expenditure 2.422 3,456 3,749 4,777 5,993 6534 Increase/Decrease in Stock (48) 19 (109) (41) (70) 32 Raw Material Consum
Slide 31: 12M 2021 Balance sheet
12M 2021 Balance sheet As on As on As on As on A. EQUITY AND LIABILITIES B. ASSETS 31.03.2021 31.03.2020 31.03.2021 31.03.2020 (a) Share capital 196.9 195.3 (a) Fixed assets 2725.8 2532.1 (b) Reserves and surplus 1,727.8 1,567.0 (b) Capital Work in Progress 65.6 60.6 Sub-Total - Shareholders' Funds
Slide 32: Thank You for Your Time and Consideration!
Thank You for Your Time and Consideration! We would love to hear from you. You can reach us on investors@pgel.in.