Sepc Limited · NSE:SEPC
Sepc — Shriram EPC — Q1 FY2012 Earnings Presentation
18 slides from Sepc's earnings presentation, August 2011
Slide 1: Investor Presentation Q1 FY12 Results
Investor Presentation Q1 FY12 Results August 2011
Slide 2: Important Notice
Important Notice Some of the statements in this presentation that are not historical facts are forward looking statements. These forward-looking statements include our financial and growth projections as well as statements concerning our plans, strategies, intentions and beliefs concerning our busin
Slide 3: Financial Results & Operating Highlights Q1 FY 2012
Financial Results & Operating Highlights Q1 FY 2012 3
Slide 4: Financial highlights – Q1 FY12 (Standalone)
Financial highlights – Q1 FY12 (Standalone) Q1 FY12 Net Sales at `2,972.6 million in Q1FY12 vs `2,585.50 million in Q1FY11 – growth of 15% Q1 FY12 EBITDA at `360.9 million in Q1FY12 vs `283.2 million in Q1FY11 Q1 FY12 PBT (pre-exceptional items) is `118.2 million as compared to `126.9 million
Slide 5: FY11 Financial Overview
FY11 Financial Overview ` million Consolidated Financials Income Statement Percentage Q1 FY12 Q1 FY11 change Net sales/Income from operations 2,972.64 2,585.50 15% Other operating income 24.61 26.33 -7% Other income 78.97 22.51 251% Total Income from Operations 3,076.23 2,634.34 17% Total Expenditur
Slide 6: Revenues & EBITDA
Revenues & EBITDA Net Sales EBITDA 15% 27% 500 2,972.6 400 361.0 3,000 2,585.5 283.2 EBITDA (` mn) 300 Revenues (` mn) 2,000 200 1,000 100 0 0 Q1 FY11 Q1 FY12 Q1 FY11 Q1 FY12 Revenues EBITDA Continued growth in revenues. EBITDA growth driven by expansion in revenues. Increased service offering
Slide 7: Profitability
Profitability PBT (Pre-exceptional) PAT EPS 7% 75 % 150 400 8.0 126.9 7.2 118.2 317.0 7.0 300 6.0 100 5.0 PBT (` mn) PAT (` mn) EPS (`) 200 4.0 50 3.0 1.8 100 78.9 2.0 1.0 0 0.0 Q1 FY11 Q1 FY12 0 Q1 FY11 Q1 FY12 Q1 FY11 Q1 FY12 PBT EP S PAT PBT (pre-exceptional) was PAT impacted by increased int
Slide 8: Operating Highlights
Operating Highlights The Standalone order book was at `34.0 billion on June 30, 2011 compared to `31.9 billion on March 31, 2011. During the quarter, the company received the following major orders An order from Hinduja National Power Corporation Limited for the supply and erection of Glass Rein
Slide 9: Shriram EPC – Overview
Shriram EPC – Overview 9
Slide 10: Who we are …
Who we are … Integrated EPC Solutions EPC Air Pollution Control & Cooling Towers – through Subsidiary Hamon Shriram Cottrell Ltd. Blackstone Group 50.1% - Shriram EPC WIND Technologies Design & Engineering Firm Process and Metallurgy Haldia Coke & Chemicals P. Ltd. 47% - Shriram EPC Biomass power pl
Slide 11: Track Record of Profitable Growth
Track Record of Profitable Growth Revenues (Cons.) PAT (Cons.) 18,000 16,748 800 742 15,000 13,700 Revenues (` mn) 12,000 10,071 600 475 444 PAT (` mn) 9,000 7,030 353 400 6,000 3,006 3,000 1,455 200 131 65 0 0 FY06 FY07 FY08 FY09 FY10 FY11 FY06 FY07 FY08 FY09 FY10 FY11 Revenues PAT Consolidated R
Slide 12: Renewable Energy Asset Ownership Strategy
Renewable Energy Asset Ownership Strategy Orient Green Power Ltd. (OGPL) OGPL’s equity shares were listed on the NSE and BSE exchanges on 08th October, 2010 OGPL, the holding cum operating company will have Renewable Energy assets on its own as also will have majority equity ownership in SPVs im
Slide 13: Shareholding Pattern
Shareholding Pattern As on June 30, 2011 PROMOTER 17.61% RELIANCE MF 39.44% BESSEMER VENTURE PARTNERS TRUST 8.54% NEW VERNON PRIVATE EQUITY LTD 2.82% 14.26% ARGONAUT VENTURES 3.95% UNIT TRUST OF INDIA INVESTMENT ADVISORY OTHERS 3.90% 23.65% Sponsorship by Marquee Financial Investors 58 13
Slide 14: Board of Directors (as on 30.06.2011)
Board of Directors (as on 30.06.2011) Board Member Name Position Education / Prior Experience Since Mr. A. Duggal Chairman & Non Executive B. Tech (Mech) - IIT (Delhi), MBA - IIM (Ah'bad) 2007 Bank of America, HCL Technologies Mr. T. Shivaraman Managing Director & CEO B. Tech (Chem), MS - IIT (Madra
Slide 15: Business Verticals Q1 FY2012
Business Verticals Q1 FY2012 15
Slide 16: Highlights – EPC
Highlights – EPC Turnkey EPC solutions for process and metallurgy plants such as iron & steel, copper, aluminium, cement, paper, pulp, coal fired power plants, coal gasification, etc. Provision of turnkey, engineering, fabrication & construction solutions for cooling towers & APC systems through
Slide 17: Highlights – Wind Energy
Highlights – Wind Energy Provide integrated solutions through subsidiaries - including WTG Segment manufacturing, supply, erection, site identification, Technology partner technical planning, grid connectivity and O&M. Leitwind SEPC manufactures wind turbine generators of a MW class capacity as
Slide 18: Thank You
Thank You 18