Diamond Power Infrastructure Limited · NSE:DIACABS
Diamond Power Infrastructure — Q1 FY2016 Earnings Presentation
28 slides from Diamond Power Infrastructure's earnings presentation, Aug 13, 2015
Slide 1: Outcome of Board Meeting letter to stock exchanges
Q ‘QUALITY ASSURED COMPANY ISO 9001 : 2008 Intemational Certifications Lik. No. QAC/ROL/0107 1S0 14001 WSO 1400-2008 DIATRON Date: 13" August, 2015 To, Deputy General Manager, Dept. of Corporate Services, National Stock Exchange of India Limited, Exchange plaza, Bandra, Kurla Complex, Bandra (East)
Slide 2: Consolidated Unaudited Financial Results Quarter Ended June 30, 2015
DIATRON QUALITY: ASSURED COMPANY pies DIAMOND POWER INFRASTUCTURE LTD Lie. No aise - Consolidated Unaudited Financial Results for Quarter Ended on June 30, 2015, PART L (Rs. in Lacs) Sr Particulars For the Quarter For Previous For the Quarter For the year = Quarter N Ended on Ended on Ended on Ended
Slide 3: Shareholding and Segment Results
IATRON — No of Shares 3,32,55,147.00] 3,51,83,046.00] 3,25,71,826 3.51,83,046.00] Percentage of Shareholding 65.29 65.15 67.86 65.15 2 [Promoters and Promoter group [Shareholding a) Pledged /Encumbered Number of Shares : : Percentage of Share( as a % of the - - - Total Shareholding of promoter group
Slide 4: Notes to the Unaudited Financial Results
U —j 4a Q . | The above Unaudited Financial Results have been reviewed by Statutory Auditor the Audit Committee of the Board of Directors and the same have been taken on record at the Board Meeting held on 13/08/2015 2 The Sales of Quarter 1 2015 and the sales of Quarter | 2016 are not comparable as
Slide 5: Limited Review Report
Vuay N. TEWAZ & Co. CHARTERED ACCOUNTANTS ISO 9001-2008 CERTIFIED The Board of Directors, Diamond Power Infrastructure Limited Vadodara Limited Review Report of the Consolidated Financial Results of Diamond Power Infrastructure Limited and its Subsidiary Introduction 1. We have reviewed the accompan
Slide 6: Q1 FY'16 Financials & Presentation
Diamond Power Infrastructure Limited Q1 FY’16 Financials & Presentation.
Slide 7: Safe harbour statements
Safe harbour statements The information contained in this presentation is only current as of its date. All actions and statements made herein or otherwise shall be subject to the applicable laws and regulations as amended from time to time. There is no representation that all information relating to
Slide 8: Executive Summary - Beginning of a Turn around
Executive Summary-Beginning of a Turn around • The Net Sales stands Rs 496.49 crores and the EBIDTA saw a positive turn around from a EBITA of Minus 184.13 crores in last quarter to Positive Rs 40.15 crores in this quarter. • The company achieved a Major Financial concession from all its lenders. Th
Slide 9: Beginning of a Turn around
Beginning of a Turn around • EBIDTA and PAT are both positive as compared to negative EBIDTA & PAT in last quarter • Orders Under Penalty have been executed, release of Penalties & Acknowledgement of written off Claims expected in next 3 quarters. A Claim of Rs. 10.01 cr (net of tax) received in thi
Slide 10: Conductors: Expected to Lead the Growth
Beginning of a Turn around Conductors : Expected to Lead the Growth as Multiple growth drivers in place • Improvement in domestic market on the back of more orders from transmission players, PGCIL calls bids for orders of more than 2,50,000 MT. • Company is focusing on exports • Aluminum Prices are
Slide 11: EHV, MV, LV Cables Division
Beginning of a Turnaround EHV,MV ,LV CABLES DIVISION. Company received “Make in India” Award for its EHV Products Power Cables sales grew by 5% this quarter. Amongst top 5 power cable manufacturers in India in terms of capacity and voltage class Produces a wide range of LT&HT cables from 11
Slide 12: EPC Projects with GETCO
Begning of Turnaround The companies EPC division is working on the following projects with GETCO Gujarat Total Order Sr. Name of 220 KV Order Value Rs. In Lakh Order No. & Date Value Rs. In No. D/C Line Supply Erection Lakh CE (Pro.)/II/220KV/B- 1 BECL-Botad B/S&E/2146/T-3/5177&5178, 967 330 1297
Slide 13: EPC Projects with ASEB
Beginning of a Turnaround-EPC The companies EPC division is working on the following projects with ASEB Sr. No Name of District Tender No Order Value in Cr. 1 Goalpara GPR-1 48.72 2 Goalpara GPR-2 57.57 3 Tinsukia TSK-XII-01 20.93 4 Baska BSK - C 22.3 5 Baska BSK - F 15.41 6 Barpeta BAR - 2SS 13.2
Slide 14: Transformer Division
Beginning of a Turnaround-Transformer • Companies Transformer business rests with its wholly owned subsidary Diamond Power Transformers Ltd which is invested in two subsidiaries Maktel Power and Maktel Systems and Controls. • Last Quarter the Transformers and its subsidiaries took a total write-off
Slide 15: Transmission Towers
Transmission Towers The Company is presenting executing larges contractors from PGCIL & GETCO The Sales of the Division grew by more then 22% and the bottom line grew Turned Positive to a EBITA of 898 lacs i.e. almost 8% The company has outstanding Order of 40000 MT Tower capacity to synergize
Slide 16: Prestigious Projects and Order Book
Prestigious Projects and Order Book ( Rs in Crores ) Name of Product SEB’s Private Total Execution Period Power Conductors 711.83 175.94 687.77 09 to 10 Months Power Cables 0 521.32 521.32 05 to 06 Months Transmission Towers 24.88 227.05 251.93 08 to 09 Months EPC 493.66 34.55 528.21 18 to 24 Months
Slide 17: Diamond's edge
Diamond’s edge Conductors and Extra High Voltage (132 KV and above) Subtransmission customer 26 kV and 69 kV Substation Step Generating station down transformers Generating Step- Transmission lines Up transformers 765, 500, 345, 230 and 130 KV Transmission Power towers Distribution HT Cables & trans
Slide 18: Virtual tour of manufacturing units
Virtual tour of manufacturing units
Slide 19: Financials
FINANCIALS
Slide 20: Consolidated Unaudited Financial Results Part I
DIAMOND POWER INFRASTUCTURE LTD Consolidated Unaudited Financial Results for Quarter Ended on June 30, 2015 PART I (Rs. in Lacs) Sr Particulars For the Quarter For Previous For the Quarter For the year Quarter N Ended on Ended on Ended on Ended on o 30.06.2015 31.03.2015 30.06.2014 31.03.2015 [Unaud
Slide 21: Net Profit and Earnings per Share
11 Net Profit (+) / Loss (-) from 922.90 (23,043.70) 4,051.16 (18,332.28) Ordinary Activities after Tax (9-10) 12 Extraordinary Item ( net of Tax - - expense ) 13 Net Profit (+) / Loss (-) for the period 922.90 (23,043.70) 4,051.16 (18,332.28) (11-12) 14 Share of Profit/(Loss) of Associates 15 Minor
Slide 22: Part II Particulars of Shareholding
Part II A Particular of Shareholding 1 Public Shareholding No of Shares 3,52,55,147.00 3,51,83,046.00 3,25,71,826 3,51,83,046.00 Percentage of Shareholding 65.29 65.15 67.86 65.15 2 Promoters and Promoter group Shareholding a) Pledged /Encumbered - Number of Shares - - - Percentage of Share( as a %
Slide 23: Segment Revenue and Results
(Rs. in Lacs) For the Quarter For the Quarter For the Quarter For the year Ended on Ended on Ended on Ended on 30.06.2015 31.03.2015 30.06.2014 31.03.2015 [Unaudited] [Audited] [Unaudited] [Audited] Segment Revenue : Conductors 7,937.76 7,197.23 13,575.17 48,357.95 Power Infrastructure 1,682.56 1,54
Slide 24: Notes to the Financial Results
1 The above Unaudited Financial Results have been reviewed by Statutory Auditor the Audit Committee of the Board of Directors and the same have been taken on record at the Board Meeting held on 13/08/2015 2 The Sales of Quarter 1 2015 and the sales of Quarter I 2016 are not comparable as the price o
Slide 25: Shareholding Information
SHAREHOLDING INFORMATION
Slide 26: Key Shareholders
KEY SHAREHOLDERS NAME OF THE SHAREHOLDERS HOLDING 1% AND HOLDING AS ON % OF HOLDING ABOVE HOLDING 30.06.2015 Diamond Tele - Cabs Private Limited 6168413 11.422882 Clearwater Capital Partners Cyprus Ltd 544453 1.008237 Macquarie Bank Limited 3868606 7.164020 Diamond Infosystems Limited 3293739 6.0994
Slide 27: Shareholding pattern as on 30/06/2015
Shareholding pattern as on 30/06/2015 Promoters 34.71% Others Promoters Holding 35.89% Kotak & Clearwater More than 1% Others More than Kotak & Clearwater 1% 10.57%
Slide 28: For more information
For more information Logon to www.dicabs.com Or Write to corporate finance @ dicabs.com Key officials: NK Mukherjee. Chief Financial Officer Nishant Javlekar. Company Secretary Jayesh Patel. Asst. General Manager – Finance
Diamond Power Infrastructure — Q1 FY2016 Earnings Presentation on 6ix