Synergy Green Industries Ltd. · NSE:SGIL
Synergy Green Industries — Investor Presentation (June 2023)
24 slides from Synergy Green Industries's investor presentation, Jun 22, 2023
Slide 1: Exchange intimation letter
June 22, 2023 To, To, The BSE Limited, Corporate Communications, Corporate Relationship Department, National Stock Exchange of India Ltd., 1st Floor New Trading Building, Exchange Plaza, Plot No.C/1, G Block, Rotunda Building, Bandra-Kurla Complex, Bandra (E), P.J. Towers, Dalal Street, Mumbai – 400
Slide 2: Investor Presentation
Synergy Green Industries Ltd, Kolhapur Investor Presentation 1
Slide 3: Contents
Synergy Green Industries Ltd, Kolhapur Contents 1. Wind Industry Overview 2. Company Profile 3. Business Overview 2
Slide 4: Wind Industry Overview
Synergy Green Industries Ltd, Kolhapur Wind Industry Overview 3
Slide 5: Renewables projected electricity contribution by 2050
Synergy Green Industries Ltd, Kolhapur 70% 50% 25% 8% Renewables energy is projected to attain 70% Electricity Contribution by 2050 4
Slide 6: Wind & Solar Technology Cost Comparison
Synergy Green Industries Ltd, Kolhapur Solar (Concentrated) Solar (Photovoltaic) Wind (offshore) Wind (onshore) Wind & Solar Technology Cost Comparison 5 Wind Technology still holds cost competitiveness
Slide 7: Global and Indian Wind Installations
Synergy Green Industries Ltd, Kolhapur Global Wind Installations Indian Wind Installations 6.00 5.40 5.00 4.00 3.00 2.58 2.04 2.00 2.00 1.76 1.50 1.12 1.00 - FY 16-17 FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23 Global Installations are consistent and almost doubled during 2018-20 period. C
Slide 8: Renewable vs Coal Competitiveness and Wind Outlook
Synergy Green Industries Ltd, Kolhapur Renewable Vs Coal Competitiveness Global Wind Installations Outlook Renewable is the cheapest source of energy on grid with 43% cheaper than coal GWEC is forecasting a healthy 15% CAGR during next 5 years period 7
Slide 9: Synergy Green Industries Ltd
Synergy Green Industries Ltd, Kolhapur Synergy Green Industries Ltd 8
Slide 10: Journey
Synergy Green Journey 2016 2017 2019 2018 Production Capacity Shares Listed Crossed 10,000 Vestas Wind Enhancement to on Stock MT annual Business (World’s 30,000 MT/Annum Exchange production Largest OEM) 2015 Siemens-Gamesa Business ( India’s Largest OEM) 2013 Wind/Gearbox /Mining/Pump Parts develop
Slide 11: Product Range
Synergy Green Industries Ltd, Kolhapur Product Range 1. Weight Range - 3 MT to 30 MT 2. Material grade: SG (90%), CI (5%), Steel (5%) 3. Bulk/Batch Production castings 4. Capacity 30,000 TPA 10
Slide 12: Infrastructure
Synergy Green Industries Ltd, Kolhapur Infrastructure Admin Best in Class Information Quality Certifications Technology ISO 9001 ISO 14001 ATAS ISO 18001 Shop Floor ISO 27001(In process) ISO 50001(In process) Complete Quality Simulation Testing facilities All state of the art equipments from leading
Slide 13: Key Equipment's
Synergy Green Industries Ltd, Kolhapur Key Equipment's Continuous Sand Mixers: Melting Furnaces: Shakeouts: 60 T/Hr 1 No, 30 T/Hr 2 Nos 10 MT – 2 Nos 6.5m X 6m : 80 MT – 1 No 5 MT – 2 Nos 4m X 3m : 40 MT – 1 No Fast Loop Moulding: Line 1: 5m X 4m – 60 MT 18 MT – 1 No 3m X 3m : 30 MT – 1No Line 2: 4m
Slide 14: Wind Products
Synergy Green Industries Ltd, Kolhapur Wind Products Wind & Gear Box Castings Hub: 8 MT 13
Slide 15: Non Wind Products
Synergy Green Industries Ltd, Kolhapur Non Wind Products Mining, Pumps & Plastic Injection Main frame 6 MT Upper frame 5.0MT Casing 17MT Diffuser 18MT Platen 12MT 14
Slide 16: Business Overview
Synergy Green Industries Ltd, Kolhapur Business Overview 15
Slide 17: Leading Wind OEM's
Synergy Green Industries Ltd, Kolhapur Leading Wind OEM’s 16 Customers on Board Customers on Boarding in Progress
Slide 18: Customer Base
Synergy Green Industries Ltd, Kolhapur Customer Base Wind Gear Box Pumps Mining Plastic Injection 17
Slide 19: Base Material Input Price Trend
Synergy Green Industries Ltd, Kolhapur Base Material Input Price Trend Basic Material (Rs/Kg) 70.00 67.00 65.00 60.00 59.00 58.00 56.00 55.00 54.00 52.00 52.00 52.00 50.00 50.50 49.52 47.50 47.50 48.00 47.32 45.00 45.03 43.92 43.82 40.00 39.29 35.90 35.00 35.13 34.34 33.35 30.52 30.96 30.00 29.70 26
Slide 20: Cost Structure FY 2023-24
Synergy Green Industries Ltd, Kolhapur Cost Structure FY 2023-24 PBT Depreciation Finance 4.9% 3.4% 4.3% Admin o Present year PBDIT margins are 1.1% Base Material estimated around 12% 43.1% Manpower 8.0% o Around Rs 200 Crores CAPEX is being planned in following Logisitics 2.3% o Foundry Capacity o
Slide 21: CAPEX & Fund Source (Rs Crores)
Synergy Green Industries Ltd, Kolhapur CAPEX & Fund Source (Rs Crores) Total CAPEX SL Description FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total 1 Foundry 3,500 500 500 500 5,000 2 Machining 5,500 3,300 2,200 - 11,000 3 Renewable - - 1,500 2,500 4,000 9,000 3,800 4,200 3,000 20,000 Source of Funds SL Des
Slide 22: Capacity Additions
Synergy Green Industries Ltd, Kolhapur Capacity Additions 1,00,000 1,00,000 90,000 80,000 75,000 70,000 60,000 50,000 45,000 40,000 30,000 30,000 20,000 15,000 10,000 - FY 17-18 FY 19-20 FY 23-24 FY 25-26 FY 26-27 o Presently capacity expansion in progress to Increase from 30,000 MT to 45,000 MT o O
Slide 23: Financials (Rs Crores)
Synergy Green Industries Ltd, Kolhapur Financials(Rs Crores) Sales PBDIT 500 70.0 450 450 60.0 60.0 400 360 50.0 350 43.0 285 290 300 40.0 25.4 26.0 23.2 24.8 250 209 30.0 20.6 200 200 166 16.8 20.0 150 103 100 10.0 50 - - FY 17- FY 18- FY 19- FY 20- FY 21- FY 22- FY 23- FY 24- FY 17-18 FY 18-19 FY
Slide 24: Synergy Green Industries Ltd, Kolhapur
Synergy Green Industries Ltd, Kolhapur 23
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