Honeywell Automation India Limited · NSE:HONAUT
Honeywell Automation India — Shareholder Meeting (August 2016)
18 slides from Honeywell Automation India's shareholder meeting presentation, Aug 10, 2016
Slide 1: 32nd Annual General Meeting
HONEYWELL AUTOMATION INDIA LIMITED August 10, 2016 32nd Annual General Meeting
Slide 2: Health, Safety, and Environment
2 Health, Safety, and Environment Metrics: SOS and TCIR Commitment 15.3 2012 14.2 2013 SAFETY FOR: 12.4 2014 0.4 2015 2016 YTD 1 Our employees 7.3 0.2 3.7 Our customers 0.1 2 0.0 0.0 Safety Observation / Total Cases 3 Our contractors Person Incident Rate (Accidents per 200,000 man hours) 4 Our socie
Slide 3: Performance Track Record
3 Performance Track Record (INR Crores) Sales PBT 2,188 4.4X 5.8X 222 Growth Growth: Growth CAGR ~2X 16% CAGR of GDP 19% CAGR 493 38 2005 2015-16 2005 2015-16 HAIL General Meeting August 10, 2016 © 2015 by Honeywell International Inc. All rights reserved. Strong And Consistent Growth Performance
Slide 4: Revenue By Destination
4 Revenue By Destination (INR Crores) 2005 2015-16 Sales = Rs. 493 crore Sales = Rs. 2,188 crore Exports Exports 19% 32% 68% 81% Domestic Domestic HAIL General Meeting August 10, 2016 © 2015 by Honeywell International Inc. All rights reserved. Increasing Share Of Exports
Slide 5: Business Overview
5 Business Overview HAIL Environmental and Sensing and Global Engineering Process Solutions (1) Building Solutions (1) Global Manufacturing Energy Solutions(1) Productivity Services (1) (HPS) (HBS) (1) (GM) (E&ES) Solutions(1) (S&PS) (GES) Domestic Domestic Domestic Domestic Exports Exports • Automa
Slide 6: Great Positions In Good Industries
6 Great Positions In Good Industries Businesses Industries Served HON Global Position (1) • E&P • Power Process Solutions • • Refining Metals and Mining 2 (HPS) • Petrochemical • Pharma • Chemicals • Pulp and Paper Process Solutions • Infrastructure • Commercial Building • Government • Transportatio
Slide 7: Strong Support From Honeywell To Drive Innovation
7 Strong Support From Honeywell To Drive Innovation Honeywell International Inc. (“HON”) Global Capabilities Global Product Local Product Global Acquisitions Development Development (E4E) • New Product • 70+ Acquisitions Globally • Access To HTS Introductions (NPI) Up 3x Since 2002 (Honeywell Techno
Slide 8: Honeywell Operating System (HOS)
8 Honeywell Operating System (HOS) • HOS Is A Business-Led Cross-Functional Approach: Lowers Overhead & Drives Margin Expansion • Drives Sustainable Improvements In Safety, Quality, Delivery, Cost, And Inventory Management • Provides A Rigor That Improves Service To The Customer • HAIL Is An HOS Sil
Slide 9: Strong Reach Across India
9 Strong Reach Across India Dehradun • HAIL Sales Presence In 20 NCR Cities (50 Cities With HON) Jamshedpur Kolkata • HAIL Channel Presence In 35 Vadodara Cities (70 Cities With HON) Mumbai Pune Hyderabad HAIL Manufacturing Locations Bangalore HON Manufacturing Chennai Locations HAIL Sales Footprint
Slide 10: Corporate Social Responsibility
10 Corporate Social Responsibility 2014-15 Program progress 2.84 Cr • Program: Safe Kids at Home is an educational program for Contribution children, teachers and parents to help prevent and reduce burns/scalds among children under 14 years of age. Program to impact 325,000 students and 175,000 pare
Slide 11: HAIL: Continuing To Build On Strong Track Record
11 HAIL: Continuing To Build On Strong Track Record 1 Well Balanced Portfolio With Strong Track Record For Growth 2 Multi-brand And Multi-Channel Approach For Broad Coverage 3 Strong Reach Across India 4 Strong Support From Honeywell Driving Innovation, Processes And Governance 5 Best-In-Class Manag
Slide 12: Business Update
12 Business Update 2015 Performance / 2016 Outlook HAIL General Meeting August 10, 2016
Slide 13: India Economic Indicators
13 India Economic Indicators 2013 2014 2015 2016P Trend • GDP Growth Rate1 6.3% 7.0% 7.25% 7.5% • Fiscal Deficit2 4.7% 4.0% 3.9% 3.5% • Stock Exchange Index3 21171 27499 26117 27000-30000 • US $ / Rupee FX Rate4 61.93 63.33 66.32 68.2 • Inflation5 10% 7% 5% 5-6% • Interest Rate6 7.75% 8.00% 6.75% 6.
Slide 14: HAIL Financial Performance (2015-2016)
14 HAIL Financial Performance (2015-2016) (INR Crores) Total Orders Sales PAT Cash From Operations 2,250 2,188 2,003 1,923 12% 14% 158.5 138.5 91.4 15x 52% 10.4 2014-15* 2015-16 2014-15* 2015-16 2014-15* 2015-16 2014-15* 2015-16 + Orders 12%: Oil Infrastructure and + Pricing, Productivity actions
Slide 15: Promoting HON Brand And Thought Leadership
15 Promoting HON Brand And Thought Leadership Honeywell Smart Building ScoreTM Global Rollouts • Pilot In India, Rolled Out In US, China & Middle East Safe Productive 4,000+ Buildings,10 Verticals, 42 Cities • Strong Partnership With Industry Associations And Local Governments India Smart Building
Slide 16: 1Q Financials
16 1Q Financials (April – June 2016) HAIL General Meeting August 10, 2016
Slide 17: Quarterly Results
17 Quarterly Results (INR Crores) Apr – Jun Jan – Mar Apr – Jun FY 2015-16 2016 2016 2015 (Audited)* (Unaudited)* (Unaudited)* (Unaudited)* Total Income from Operations 564.3 564.8 512.8 2187.6 Total Expenses 519.5 523.6 458.8 1985.1 Profit from Operations 44.8 41.2 54.0 202.5 Others# 13.7 6.5 6.0 2
Slide 18: © 2015 by Honeywell International Inc. All rights reserved.
© 2015 by Honeywell International Inc. All rights reserved.
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