Premier Explosives Limited · NSE:PREMEXPLN
Premier Explosives — Q1 FY2025 Earnings Presentation
26 slides from Premier Explosives's earnings presentation, Jul 18, 2024
Slide 1: Premier Explosives Limited
Premier Explosives limited 18th July, 2024 To To The General Manager The Vice President, Department of Corporate Relations Listing Department SSE Limited The National Stock Exchange of India Sir Phiroze Jeejeebhoy Towers, Limited Dalal Street, Fort, Exchange Plaza, Bandra Kurla Complex, Mumbai -400
Slide 2: Investor Presentation – Q1FY25
Igniting Flares Propelling Excellence Investor Presentation – Q1FY25
Slide 3: Safe Harbour
Safe Harbour This presentation and the accompanying slides (the “Presentation”), which have been prepared by Premier Explosives Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any s
Slide 4: Table of Content
Table of Content 1 Key Highlights – Q1FY25 2 Leading Manufacturer of High Energy Materials 3 Technological Capabilities 4 Growth Opportunity 3
Slide 5: Financial Highlights – Q1FY25
Financial Highlights – Q1FY25 EBITDA (Rs Mn) & PAT (Rs Mn) & Revenue (Rs Mn) Margin (%) Cash Profit (Rs Mn) Margin (%) Rs 829 Mn Rs 155 Mn Rs 73 Mn Rs 101 Mn Q1FY25 ▲ 34% YoY 19% Margin 9% Margin Stable 34% 21.5% 10.3% 450 .0 140% 400 .0 350 .0 12.8% 300 .0 FY24 250 .0 2,717 3.3% 200 .0 396.4 2,020
Slide 6: Revenue Break up – Q1FY25
Revenue Break up – Q1FY25 Quarterly Yearly Standalone (Rs. Mn) Change Change Change Q1FY25 Q1FY24 Q4FY24 FY24 FY23 Y-o-Y (%) Q-o-Q (%) Y-o-Y (%) Bulk Explosives 171 250 157 (32%) 9% 866 1,036 (16%) Defence & 658 370 711 78% (7%) 1,851 984 88% Space services Total 829 620 868 34% (4%) 2,717 2,020 35%
Slide 7: Strong Order Book of Rs. 8,994 Mn, ~3.3x of FY24 Revenue
Strong Order Book of Rs. 8,994 Mn, ~3.3x of FY24 Revenue Order Book (Rs. Mn) Segmental Split Geographical Spilt 3% 12% 8% 9,647 8,994 5,209 85% 4,287 3,890 92% Mar'21 Mar'22 Mar'23 Mar'24 Jun'24 Services Explosives Defence Domestic Export • The only qualified Indian company for countermeasures also
Slide 8: Profit & Loss Highlights
Profit & Loss Highlights Standalone (Rs. Mn) Q1FY25 Q1FY24 Y-o-Y (%) Q4FY24 Q-o-Q (%) FY24 FY23 Y-o-Y (%) Revenue from Operations 828.6 619.5 34% 867.9 (5%) 2,717.2 2,020.3 34% Expenses 673.5 453.0 717.0 2,132.2 1,762.1 21% Operating Profit 155.1 166.5 (7%) 150.9 3% 585.0 258.2 127% Operating Margin
Slide 9: Leading Manufacturer of High Energy Materials
Leading Manufacturer of High Energy Materials
Slide 10: Company Overview
Company Overview Premier Explosives Ltd (PEL) is engaged in the Business Segments: manufacturing of Industrial Explosives and Detonators Revenue Break-up for Mining & Infra industries and Defence & Space. 32% Defence & Space It also undertakes operation and maintenance (O&M) services of solid propel
Slide 11: Commercial Explosives' Business Segment
Commercial Explosives’ Business Segment Manufacturing Diverse Range of Explosives…. …for Clients in Mining & Infrastructure Industries Bulk Explosives Cast Boosters Domestic Export to Countries Israel Greece Jordan Turkey Nepal Detonators Detonating Fuse Thailand Philippines Indonesia Cement Manufac
Slide 12: Defence & Space Business Segment
Defence & Space Business Segment Manufacturing Products across various segments…. Propellants^ Pyros Explosives Counter-measures* O&M Services Pyrogen Igniters Pyro Cartridges Cl – 20 Chaffs For Solid Propellant plant of ISRO at SHAR for 10 years from Jan’19 Case-bonded Propellants Pyro Actuators Hn
Slide 13: 7 Manufacturing Facilities with High Focus on Safety
7 Manufacturing Facilities with High Focus on Safety Bulk Explosives Accessories & Defence Explosives • Singrauli (Madhya Pradesh) • Peddakandukur (Telangana) • Chandrapur (Maharashtra) Detonator, Detonating Fuse, Packaged • Godavarikhani (Telangana) Explosives, Pyro devices, Solid • Manuguru (Telan
Slide 14: Industry Veteran at the Leadership…
Industry Veteran at the Leadership… Dr. A. N. Gupta, Non-Executive Chairman • Recipient of ‘Udyog Rattan Award’ & ‘Pickering and ISM Medal’ • Member of Society of Explosives Engineers, U.S.A, Ex-Chairman of Explosives Development Council and Fellow of High Energy Materials Society of India (HEMSI) S
Slide 15: …Along with a Strong Board of Directors
…Along with a Strong Board of Directors Dr. (Mrs.) Kailash Gupta, Non-Executive Director K.Ramarao, Independent Director Doctor by profession and has rich experience in the industry. 36 Years in Technology Development, Retired as Associate Director of She is involved in various social and philanthro
Slide 16: Technological Capabilities
Technological Capabilities
Slide 17: High Impetus on Research & Development…
High Impetus on Research & Development… Collaboration with Gulbarga University, IIT Madras and BITS Pilani for research in high energy materials World’s 1st producer of NHN based detonators on commercial scale much safer and greener than traditional ASA. • Licensed the technology to a US company Dev
Slide 18: …Enhancing Technological Capabilities…
…Enhancing Technological Capabilities… Unmatched Technological know-how and Research Capabilities…. …. and Industrial Licenses from DIPP In-house development Production under ToT Defence Industrial Licenses • Pyrogen Igniters for Strategic missiles • Akash booster / sustainer grains • In Defence, re
Slide 19: …Contributing to India's Prestigious Missile Programs
…Contributing to India’s Prestigious Missile Programs Missile Type Stage Client End user PEL’s contribution Tactical, Indian Air Force and Indian Supplied 2000+ booster grains and Akash Production Bharat Dynamics Limited (BDL) Surface to Air Army 450+ sustainer grains Tactical, 100% requirements of
Slide 20: …And Increasing Participation in India's Space Program
…And Increasing Participation in India’s Space Program Operations & Maintenance Under GOCO PSOM-XL for ISRO • Operating and Maintaining Solid Propellant plant of ISRO at SHAR under GOCO • Trial order successfully tested in January 2018 Contract for 10 years in Jan’2019 • Successfully completed & del
Slide 21: Awards & Appreciations
Awards & Appreciations Year Award Awarded By 2019 SME - Empowering India Awards 2019 in the Defense & Aerospace (Mid - Corporate) Hon'ble Union Minister of Steel 2016 HEMSI Honorary Fellowship to Dr. A.N.Gupta High Energy Materials Society of India 2015 Outstanding Entrepreneur Award Enterprise Asia
Slide 22: Growth Opportunity
Growth Opportunity Premier Explosives limited yt
Slide 23: Building Company with Vision - 2025
Building Company with Vision - 2025 Leadership Efficiencies Capacity Capabilities Exports Continue the leadership Develop low cost processes Develop capacity for Meet the full Enter export market for in High Energy Materials and techniques for production Missile integration requirements of ISRO’s de
Slide 24: Enhancing Product Offering
Enhancing Product Offering for Indian Air Force Chaffs & Flares Air Target Imitators (for Air Defence & Indian Army 70 mm rockets Air-Glide bombs Re-graining of existing missiles Indigenization of power cartridges Canopy severance system for Missile Programme Solid Propellant Rocket motor hardware T
Slide 25: Defence : Opportunity landscape
Defence : Opportunity landscape Government enhances focus on “Make In India” in Defence • Defence Ministry puts ‘101+ Defence items’ under import embargo under ‘Atmanirbhar Bharat Programme’ • Defence Ministry estimates that contracts worth almost ‘Rs. 4 lakh crore’ to be given to domestic industry
Slide 26: Contact Us
Contact Us PREMIER EXPLOSIVES LIMITED STELLAR IR ADVISORS LIMITED Mr. Srihari Pakalapati (CFO) Ms. Pooja Sharma/ Mr. Vishal Mehta cfo@pelgel.com pooja.sharma@stellar-ir.com /vishal@stellar-ir.com ‘Premier House’, 11 Ishaq Colony, Near AOC Center, Secunderabad 500 015 A- 405, Kanakia Wall Street, And