Aarvi Encon Ltd. · NSE:AARVI

Aarvi Encon — Investor Presentation (August 2025)

29 slides from Aarvi Encon's investor presentation, Aug 26, 2025

  1. Slide 1: Investor Presentation | August 2025

    1 Investor Presentation | August 2025

  2. Slide 2: Snapshot

    2 Snapshot Proven Management Experience of 37 years, Deputed Long Term Ratings reaffirmed at CRISIL BBB/Stable more than 30,000 personnel Short Term Ratings reaffirmed at CRISIL A3+ World class Engineering & Operational Leading Indian technical manpower Standards with ISO 9001: 2015, Safety ISO outs

  3. Slide 3: Company Overview

    ANY F Company Overview

  4. Slide 4: Company Overview

    4 Company Overview • Incorporated in 1987, Aarvi Encon pioneered the concept of Technical staffing services in India. Operational Revenue (INR Mn) & EBITDA Margin (%) • Starting from humble beginnings it is now one of 5,104 4,365 the largest Technical staffing solutions company 4,061 with more than

  5. Slide 5: Board of Directors

    5 Board of Directors Mr. Virendra Sanghavi - Managing Director Mr. Jaydev Sanghavi - Executive Director and CFO • More than 45 years experience and excellent track record in design, • Chemical Engineering Graduate from Mumbai University and joined Aarvi development, construction and operation of pro

  6. Slide 6: Key Milestones

    6 Key Milestones 1987 1997 2007 2013 2017 2020 2023 2025 Completed the Incorporated and Deputed More Employee Rated “SME-1” by IPO listing on NSE Migrated acquisition of MNR Marked Started Than 300 Strength CRISIL / Crossed Deployed more on Main Technical Services, turnover Engineering Engineers to

  7. Slide 7: Awards & Certifications

    7 Awards & Certifications NOCIL Award from Indian CDC National Award for Yes Bank Star SME Award Small Business Awards from HSE Excellence Award in Institute of Chemical Engineers - Excellence in Consultancy from Business Today - 2011 Franchise India Holdings recognition for Safe Contractor 1993 Ser

  8. Slide 8: Industries We Serve

    8 Industries We Serve Engineering City Gas Distribution Renewable Energy Metro/Rail Oil & Gas Refinery/Petrochemical Pipeline LNG / Tank Terminal Power

  9. Slide 9: Esteemed Clientele

    EW Esteemed Clientele Q Reliance eG? GNFC vikraeisolar WOOd. Worley Petrofac @ 4) ashi TRCN © €JTQOYO Fon Jinpie STEEL & POWER < ENGINEERS INDIA LIMITED GUIARAT GAS Deepak Nitrite Limited Maen yy! A TECHNIP & ENERGIES =(Amure Power’ CPCL tens TATA CHEMICALS LIMITED a N TATA % BUMIARMADA Rou STATE FE

  10. Slide 10: Geographical Presence

    10 Geographical Presence UK Bhatinda Delhi NCR Oman Barmer Algeria Sharjah, UAE Saudi Arabia Qatar Jamnagar Kolkata Abu Dhabi, UAE Baroda Surat Nigeria Mumbai Indonesia Visakhapatnam Kenya Tanzania Angola Mozambique Chennai Domestic Offices International Offices Agents

  11. Slide 11: Aarvi Advantages

    11 Aarvi Advantages Proven Experience of 32 years, Deputed Experienced Management more than 30,000 personnel Marquee Clientele – Reliance, Indian Oil, Cairn, Asset Light Model TechnipFMC , Larsen& Toubro, HMEL. Flexible Hiring Business Model Pan India Presence Catering to diversified sectors Focus o

  12. Slide 12: Future Growth Strategy

    12 Future Growth Strategy Increase the wallet share Dedicated international of business from existing sales team focusing on Constant focus on clients by supplying international meeting quality additional manpower deputation of standards and and identifying cross manpower to develop a compliance. se

  13. Slide 13: Business Overview

    13 Business Overview

  14. Slide 14: Business Overview

    14 Business Overview • Aarvi provides engineers /designers/technicians right from conceptualization of the project to Q1-FY26 Business Mix Design to Construction to Pre-commissioning & Commissioning to Operations and Maintenance of the plant. • It can also mobilize large manpower for shutdown assign

  15. Slide 15: Technical Manpower Deputation & Placement

    15 Technical Manpower Deputation & Placement Total Manpower Deputation 6,667 6,847 5,427 5,458 FY23 FY24 FY25 Q1-FY26 • Aarvi has completed manpower deputation for large Project & Engineering Start up Pre- Shutdown / Turnaround ▪ Process Commissioning, ▪ Managers / Coordinators requirements of engin

  16. Slide 16: Case Study: Manpower Outsourcing

    16 Case Study : Manpower Outsourcing Engineers were deputed having following background : ▪ Piping Design/ Construction Supervision / Inspection ▪ DCS / Panel Operation L&T is India largest engineering contracting company. Aarvi was sole supplier of engineers to L&T - ECC for Reliance Refinery ▪ Pla

  17. Slide 17: Operations and Maintenance

    17 Operations and Maintenance Operations and Maintenance Revenue (INR Mn) 868 743 607 137 FY23 FY24 FY25 Q1-FY26 Operations and Maintenance • Aarvi Encon is the leading O&M company in India for providing O&M Services & Solutions for Solar Energy, Pipeline & Oil & ▪ Managers / Coordinators Gas indust

  18. Slide 18: Case Study: HPCL Mittal - Crude Tank Terminal

    18 Case Study : HPCL Mittal - Crude Tank Terminal HPCL Mittal Pipelines Limited operates Crude oil Terminal and Cross Country Transportation of oil from Mundra; Gujarat to Bathinda; Punjab for transporting the Crude Oil to HMPL Guru Gobind Singh Refinery of 9 MMTPA Mundra Terminal Consist of 8,40,00

  19. Slide 19: Industry Overview

    19 Industry Overview

  20. Slide 20: Staffing Industry

    20 Staffing Industry Temporary/Flexi Staffing Benefits to Customers • Firms which retain workers & • Flexibility in Workforce Plan supply temporary workforce to • Focus on Core Business other companies for specific • Compliance Efficiency assignments. • Budget Efficiency • This is the largest segmen

  21. Slide 21: Engineering Industry

    21 Engineering Industry • India’s engineering R&D market will increase from USD 36 Billion in FY19 to USD 63 Billion by FY25. India needs INR 235 trillion (USD 3.36 trillion) worth of investments in infrastructure by 2029. Government Initiatives • The Indian engineering sector is of strategic import

  22. Slide 22: Engineering Services to Drive the Growth

    22 Engineering Services to Drive the Growth • Investments in India's oil and gas sector is likely to touch INR 2.5-3 trillion (USD 37.5-45 Billion) over the next few years, which will help raise the share of gas in the country’s primary energy mix to 15% by 2030, as per British multinational oil and

  23. Slide 23: Financial Overview

    23 Financial Overview

  24. Slide 24: Historical Consolidated Income Statement

    24 Historical Consolidated Income Statement Particulars (INR Mn) FY23 FY24 FY25 Q1-FY26 Operational Income 4,365 4,061 5,104 1,513 Total Expenses 4,182 3,935 4,970 1,464 EBITDA 183 126 134 49 EBITDA Margins (%) 4.19% 3.10% 2.63% 3.24% Other Income 13 23 25 7 Depreciation 12 13 16 4 Finance Cost 18 1

  25. Slide 25: Consolidated Balance Sheet

    25 Consolidated Balance Sheet Particulars (INR Mn) FY23 FY24 FY25 Particulars (INR Mn) FY23 FY24 FY25 EQUITIES & LIABILITIES ASSETS Non-Current Assets 451 365 504 Shareholder Funds 1,081 1,167 1,253 (A) Property, Plant and Equipment 96 90 172 (A) Share Capital 148 148 148 (B) Goodwill on Consolidati

  26. Slide 26: Key Metrics

    26 Key Metrics Operational Revenue (INR Mn) EBITDA (INR Mn and EBITDA Margin (%) PAT (INR Mn) and PAT Margin (%) 183 5,104 4,365 134 145 4,061 126 113 100 1,513 49 42 4.19% 3.32% 3.10% 2.63% 3.24% 2.78% 1.96% 2.78% FY23 FY24 FY25 Q1-FY26 FY23 FY24 FY25 Q1-FY26 FY23 FY24 FY25 Q1-FY26 Net Debt to Equi

  27. Slide 27: Capital Market Data

    27 Capital Market Data 20% Share Price Data As on 30th June, 2025 10% 0% -10% -20% -30% -40% Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25 Aarvi Nifty 50 Price Data (As on 30th June, 2025) Shareholding Pattern (As on 30th June, 2025) Face Value 10.00 Market Pric

  28. Slide 28: Disclaimer

    28 Disclaimer Aarvi Encon Limited 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

  29. Slide 29: Thank You

    29 Thank You

Aarvi Encon — Investor Presentation (August 2025) on 6ix