Cerebra Integrated Technologies Limited · NSE:CEREBRAINT
Cerebra Integrated Technologies — Q3 FY2022 Earnings Presentation
21 slides from Cerebra Integrated Technologies's earnings presentation, Jan 31, 2022
Slide 1: Cerebra Green Investor Presentation Q3FY22
CEREBRA GREEN Your E-Waste Solutions Expert INVESTOR PRESENTATION Q3FY22
Slide 2: Disclaimer
DISCLAIMER This presentation may include statements, which may constitute forward-looking statements. All statements that address expectations or projections about the future, including, but not limited to, statements about the strategy for growth, business development, market position, expenditures
Slide 3: Q3FY22 Business Highlights - Sustained Growth Led by New Client Additions
Q3FY22 BUSINESS HIGHLIGHTS- SUSTAINED GROWTH LED BY NEW CLIENT ADDITIONS E-waste: CIRCULARITY: Our Driving Philosophy. Digital Adoption: Our Mission 2 4 Cerebra is a completely The 40,000MT Company have The Company has Overall management green company and into capacity is fully opened 33 Cerebra sig
Slide 4: Q3FY22 Financial Highlights
Q3FY22 Financial Highlights 4 Investor Presentation
Slide 5: FY22 Operating Performance on Track to Be the Best Ever
FY22 OPERATING PERFORMANCE ON TRACK TO BE THE BEST EVER All figures in Lakhs Q3FY22 HIGHLIGHTS REVENUE 18,0 00 16,0 00 15,416 300 .0 250 .0 14,0 00 200 .0 12,0 00 6,390 150 .0 10,0 00 100 .0 8,00 0 50.0 6,00 0 - 4,00 0 -5 0.0 2,00 0 - -1 00.0 FY21 9MFY22 Revenue YoY EBIDTA YoY PAT YoY Revenue Y-o-Y
Slide 6: Quarterly Net Profit Scales to All Time High
QUARTERLY NEW PROFIT SCALES TO ALL TIME HIGH LED BY STRONG OPERATING PERFORMANCE All figures in Lakhs Income From Operations EBITDA & EBITDA Margin (%) 1,060 48.1% 8,000 860 38.1% 24.6% 21.7% 21.5% 7,009 660 28.1% 7,000 460 10.8% 18.1% 6,289 260 8.1% 60 211 522 1,367 1,508 -1.9% 6,000 -140 -11.9% Q4
Slide 7: Who We Are: Our Vision
WHO WE ARE OUR VISION At Cerebra Green, our vision is to lead India into a regenerative culture, where recycling and putting the environment first is a natural step – for large organizations and individuals alike. At present, we have created India’s largest, most sophisticated end-to-end e-waste rec
Slide 8: Cerebra Milestones and Our Presence
CEREBRA MILESTONES STORY SO FAR OUR PRESENCE 1992 Inception of Cerebra Integrated Technologies Limited 2000 Initial Public offering in April 2000 2010 Created the Enterprise Solution Division partnering with Dell, IBM, HP and others to offer Enterprise level IT solutions 2011 Cerebra opens Middle ea
Slide 9: E-waste - Cerebra Green
E-waste- Cerebra Green 9 Investor Presentation
Slide 10: What Is E-Waste?
WHAT IS E-WASTE? WASTE ELECTRICAL ELECTRONIC EQUIPMENT (WEEE) IS KNOWN AS E-WASTE E-WASTE IS NOT WASTE: IT IS WEALTH, PRECIOUS & BASE METALS CAN BE RECOVERED 10 Investor Presentation
Slide 11: Evolution of E-Waste Management in India
EVOLUTION OF E-WASTE MANAGEMENT IN INDIA 11 Investor Presentation
Slide 12: E-Waste Industry Overview
E-WASTE INDUSTRY OVERVIEW India’s E-waste generation have grown at With the current growth rate, by 2025, India will be CAGR of ~16% over FY15-20 producing 7 million MT of e-waste annually and 14 million MT by 2030 E-waste generation ( million metric tonnes) 161.32 4.5 4.12 3.23 87.56 2.86 2.53 2.22
Slide 13: Cerebra to Be Biggest Beneficiary of Government Thrust on Circular Economy
CEREBRA TO BE BIGGEST BENEFICIARY OF GOVERNMENT THRUST ON CIRCULAR ECONOMY • India is the third largest consumers of raw materials produced globally. If current economic trends persist then India’s material requirements are projected to be nearly 15 billion tonnes by 2030 and little above 25 billion
Slide 14: Cerebra to Emerge as Biggest Contributor to Reducing Import Dependency
CEREBRA TO EMERGE AS BIGGEST CONTRIBUTOR TO INDIA'S AIM OF REDUCING DEPENDENCY ON IMPORTS OF PRECIOUS METALS OVER THE NEXT FEW YEARS With the Capacity of 96,000 TPA, Cerebra will not only have a huge opportunity to become India’s leading E-waste Recycler but also biggest contributor to reducing Indi
Slide 15: Narasapura Plant - Fully Integrated Recycling Unit
NARASAPURA PLANT- FULLY INTEGRATED RECYCLING UNIT One of India’s largest integrated E-Waste recycling facility at Narasapura Industrial Area, Kolar District, near Bengaluru spread across 12 acres of land o Capacity of 96,000 Tons per annum; obtained necessary consent from Karnataka State Pollution C
Slide 16: Key Clients Snapshot
KEY CLIENTS SNAPSHOT 16 Investor Presentation
Slide 17: Key Clients Snapshot
KEY CLIENTS SNAPSHOT 17 Investor Presentation
Slide 18: Management Hierarchy
MANAGEMENT HIERARCHY Ranganathan V Managing Director BE, Work Ex 35+ years The driving Force of Cerebra since inception. EXECUTIVE BOARD E-WASTE MANAGEMENT ENTERPRISE SOLUTIONS Vishwamurthy Bharath Hariprasad Ravi Kumar Phalgun Jois Director Co-founder & COO Shetty PG – DSM & BE, Neeladri CEO – Ente
Slide 19: Road Ahead
Road Ahead 19 Investor Presentation
Slide 20: Vision 2030 - Huge Market Opportunity for Cerebra
VISION 2030- HUGE MARKET OPPORTUNITY FOR CEREBRA TO TAP AND CONTRIBUTE IN A BIG WAY TO INDIA’S GOAL OF IMPORT SUBSTITUTION o As per the data provided in Global E-waste Monitor, India ranks third behind USA & China in terms of the total E-waste generated in 2019. China generated over 10.12 million Mt
Slide 21: Thank you
Thank you Mr. Vijay Gyanchandani- Investor Relations Mr. P. Vishwamurthy- Director Address: 215, Shivshakti Industrial Estate, J.R Boricha Marg, Lower Parel (E), Mumbai- 400 011 Address: S5 Off 3rd Cross 1st Stage Peenya Mobile: +91 9619438448 Industrial Area Bangalore – 560 058 Email Id: vijay@s-an
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