Olectra Greentech Limited · NSE:OLECTRA

Olectra Greentech — Q2 FY23 Earnings Presentation

17 slides from Olectra Greentech's earnings presentation, Nov 1, 2022

  1. Slide 1: Pioneer in Electric Mobility in India

    900 on Indian roads As on 30 Sep,2022 +E Buses PIONEER IN ELECTRIC MOBILITY IN INDIA

  2. Slide 2: Safe Harbour Statement

    Safe Harbour Statement THIS PRESENTATION IS NOT AN OFFER OR SOLICITATION OF AN OFFER TO BUY OR SELL SECURITIES. IT IS SOLELY FOR USE AT AN INVESTOR PRESENTATION AND IS PROVIDED FOR INFORMATION ONLY. THIS PRESENTATION DOES NOT CONTAIN ALL OF THE INFORMATION THAT IS MATERIAL TO AN INVESTOR. BY ATTENDI

  3. Slide 3: Olectra: 1st to deliver E-buses in India

    Olectra : 1st to deliver E-buses in India ✓ First ever 7m,9m,12m Electric AC bus launched 754 2623 ✓ E-Buses for trials – 45+ 545 STU’s 2021 2022 ✓ 3360 Orders On hand 513 2020 ✓ Homologated 4 Models 2019 124 with 135 Electric bus variants 2018 ✓ “Limca Book of Records” 25 –First electric bus servic

  4. Slide 4: Olectra's Fleet

    Olectra’s Fleet © Copyright 2022. Olectra Greentech Ltd

  5. Slide 5: Olectra's Fleet

    Olectra’s Fleet © Copyright 2022. Olectra Greentech Ltd

  6. Slide 6: Emissions saved till date

    Emissions saved till date Clocked over 8.5 Crs clean kms 2.8 Crs Liters of diesel saved 76,000 Metric Tons of Co2 avoided Equivalent to planting of 35 Lacs trees © Copyright 2022. Olectra Greentech Ltd

  7. Slide 7: Olectra Product Range

    Olectra Product Range E-Bus -7m E-Bus - 9m E-Bus - 12m E-Bus - Coach Type I Type I Type I Type III Luxe Type II Type II Tarmac © Copyright 2022. Olectra Greentech Ltd

  8. Slide 8: Electric Buses Outperform Fossil Fueled Buses

    Electric Buses Outperform Fossil Fueled Buses + ∞% +5X Clean Affordable Tailpipe Emissions Per KM Fuel Cost in Rs. gCO2/km 1200 35 1075 33 1000 946 30 25 800 20 600 15 400 11.3 10 6.5 200 5 0 0 0 Diesel Bus CNG Bus Electric Bus Diesel Bus CNG Bus Electric Bus Source: CSE Study © Copyright 2022. Olec

  9. Slide 9: Indian Bus Industry

    Indian Bus Industry Description 2022 2030 E TIV of Bus Industry: Current Number of buses in Lacs 18 24.1 ❖ The number of buses in Population in Crs 138 151 India is 18 lacs+ for No of Buses per 1000 People In No's 1.30 1.6 population of 138 Crores. ❖ Out of which two third of No of Buses required pe

  10. Slide 10: Standalone Results for the Quarter and Six Months Ended 30 September 2022

    STANDALONE RESULTS FOR THE QUARTER AND SIX MONTHS ENDED 30 SEPTEMBER 2022 Rs in Crs % Q2 FY23 Q2 FY22 % Change H1 FY23 H1 FY22 Change Revenue 212.7 69.1 208.0% 517.4 110.2 369.4% EBITDA 21.9 14.1 55.2% 58.7 22.8 157.1% EBITDA Margin 10% 20% 11% 21% Profit before exceptional items and tax 14.7 8.2 78

  11. Slide 11: Standalone Results for the Quarter and Six Months Ended 30 September 2022

    STANDALONE RESULTS FOR THE QUARTER AND SIX MONTHS ENDED 30 SEPTEMBER 2022 REVENUE - 208% EBITDA PBT Rs in Crs 21.9 14.7 212.7 14.1 5.7 69.1 Q2 FY23 Q2 FY22 Q2 FY23 Q2 FY22 Q2 FY23 Q2 FY22 REVENUE - 369% EBITDA PBT 517.4 58.7 39.4 22.8 110.2 8.4 H1 FY23 H1 FY22 H1 FY23 H1 FY22 H1 FY23 H1 FY22 © Copyr

  12. Slide 12: Consolidated Results for the Quarter and Six Months Ended 30 September 2022

    CONSOLIDATED RESULTS FOR THE QUARTER AND SIX MONTHS ENDED 30 SEPTEMBER 2022 Rs in crs % % Q2 FY23 Q2 FY22 H1 FY23 H1 FY22 Change Change Revenue 177.3 71.4 148.3% 458.4 113.7 303.2% EBITDA 20.3 15.3 32.8% 56.7 24.2 134.4% EBITDA Margin 11% 21% 12% 21% Profit/(loss) before share of profit/(loss) of as

  13. Slide 13: E Bus Standalone Results for the Quarter and Six Months Ended 30 September 2022

    E BUS STANDALONE RESULTS FOR THE QUARTER AND SIX MONTHS ENDED 30 SEPTEMBER 2022 Rs in Crs Q2 FY23 Q2 FY22 % Change H1 FY23 H1 FY22 % Change Revenue 188.8 42.0 349.1% 468.2 65.4 615.8% EBITDA 17.3 9.4 83.3% 50.0 16.2 208.1% No of buses sold EBITDA Margin 9% 22% 11% 25% 29 Profit before tax 11.7 4.6 1

  14. Slide 14: Insulator Division Results for the Quarter and Six Months Ended 30 September 2022

    INSULATOR DIVISION RESULTS FOR THE QUARTER AND AND SIX MONTHS ENDED 30 SEPTEMBER 2022 Rs in Crs % Q2 FY23 Q2 FY22 % Change H1 FY23 H1 FY22 Change Revenue 23.9 27.0 -11.6% 49.1 44.8 9.7% EBI TDA 4.6 4.7 -1.3% 8.7 6.6 32.0% EBI TDA Margin 19% 17% 18% 15% Profit before except ional it ems and t ax 3.0

  15. Slide 15: OGL E Bus Highlights

    OGL E BUS HIGHLIGHTS ✓ Recorded Highest Half Yearly Revenues and Profit Margins. ✓ Demand remains strong with order book of 3360 electric buses after considering deliveries already made. Looking ahead ✓ The business scenario continues to show improvement. © Copyright 2022. Olectra Greentech Ltd

  16. Slide 16: Future Road Map

    Future Road Map… ✓ OGL has acquired 150 Acres of land from Government of Telangana ✓ OGL is proposing to construct an EV manufacturing plant with state of Art technology ✓ OGL plans to manufacture electric buses, trucks, LCV’s and other EV products in new plant ✓ With Expanded Capacity of 10,000 bus

  17. Slide 17: © Copyright 2022. Olectra Greentech Ltd

    © Copyright 2022. Olectra Greentech Ltd

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