Thermax Limited. · NSE:THERMAX
Thermax — Q1 FY2020-21 Earnings Presentation
17 slides from Thermax's earnings presentation, Aug 12, 2020
Slide 1: Stock exchange filing cover letter
August 12, 2020 To The Secretary National Stock Exchange of India BSE Limited Limited PJ Towers, Dalal Street Exchange Plaza, C-1, Block G, Mumbai: 400 001 Bandra Kurla Complex, Bandra (E) Company Scrip Code: 500411 Mumbai – 400 051 Company Scrip Code: THERMAX EQ Sub: Regulation 30 of SEBI (Listing
Slide 2: Thermax Limited – Analyst Call Q1 FY20-21
Thermax Limited – Analyst Call Q1 FY20-21 Energy | Environment | Chemical Our Vision To be a globally respected high performance organisation offering sustainable solutions in energy and the environment
Slide 3: Disclaimer
Disclaimer This presentation includes forward-looking information and statements including statements concerning the outlook for our businesses. These statements are based on current expectations, estimates and projections about the factors that may affect our future performance, including global ec
Slide 4: Consolidated Performance Indicators
Consolidated Performance Indicators 'THERM AX INR Crores Q4, 2020 Performance Indicator Q1, 2021 Q1, 2020 °/o Change FY 19-20 . . . . . . . . . . . . . . . . . ~.?..?.. . . . . Qr9.. ~.r.. .~.9..2.kJ.Q.9. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Slide 5: Engineering a Coordinated Plan: Managing the COVID-19 Crisis
Engineering a Coordinated Plan Managing the COVID-19 Crisis Stakeholder People First Business Continuity Community Support Engagement 1 2 3 4 Manufacturing facilities reopened Work From Home implemented Over 300 Virtual Instructor Thermax supported all its labour with strict adherence to physical wh
Slide 6: Going the extra mile
Going the extra mile Support to customers during COVID-19 • Online commissioning was conceptualised and implemented successfully for many equipment, including a large FM boiler in Egypt and spent wash boiler for a distillery major in Andhra Pradesh. Necessary cyber security and safety mechanisms wer
Slide 7: Order Book Status
Order Book Status Sector Wise Order Booking – Q1 FY2020-21 Order booking for the quarter was 50% lower due to Metals & Steel 12% unprecedented slowdown in industrial activity globally, mainly on account of the COVID-19 pandemic Food/Beverage & Packaging 8% Majority orders received from metal & steel
Slide 8: Business Highlights – Energy Segment
Business Highlights Energy Segment • New 9.8 MW cogeneration plant order from a pharma company in Northern India • New boiler order from sponge iron industry after three years (WHRB 12TPH x 3) • Successful online commissioning of non recyclable solid waste fired boiler at a Two units of modularise
Slide 9: Business Highlights – Environment Segment
Business Highlights Environment Segment • Supplied a bag filter to a distillery major for handling flue gas from spent wash fired boiler. • Key benefits are substantial increase in plant uptime through continuous emission control and optimizing performance of bag filter by maintaining required diffe
Slide 10: Business Highlights – Chemical Segment
Business Highlights Chemical Segment • Major order for new speciality resin catalyst from a petrochemical and chemical giant in the Kingdom of Saudi Arabia • Remote commissioning and performance establishment of a Demineralisation plant for petrochemical giant in Turkey results in repeat order for w
Slide 11: New Leadership
New Leadership Mr. Ashish Bhandari joined the Thermax Group as Joint MD, effective April 7, 2020 He will succeed Mr. M.S.Unnikrishnan post his retirement and move into the role of Managing Director and CEO on September 1, 2020 Energy | Environment | Chemical www.thermaxglobal.com
Slide 12: Financial Summary – Consolidated
Financial Summary – Consolidated IN R C ro res Q1 ,2021 Q1 ,2020 o/o Change CY2019 Sales 665 1,392 -52o/o 5,731 'THERM AX Other Income 21 22 -3o/o 100 M ater ial Cost 334 753 -56°/o 3 ,086 % to Sales 50% 54% 54% Employee Cost 182 195 -6°/o 799 % to Sales 27% 14% 14% Other Expenses 160 346 -54°/o 1 ,
Slide 13: Consolidated Performance Summary by Segment
Consolidated Performance Summary by Segment 'THERM AX INR Crores Segment Order Booking Order Backlog 01/21 01/21 Energy 412 -54°/o 3,515 -27% Environment 104 -40°/o 1,610 206°/o Chemical 92 12°/o 87 67% Total 608 -48o/o 5212 -3% Energy | Environment | Chemical www.thermaxglobal.com
Slide 14: Consolidated Segment Performance
Consolidated Segment Performance 'THERM AX INR Crores For Q1,2021 For Q1,2020 For Q4,2020 Segments Sales Profit PBIT0/o Sales Profit PBIT0/o Sales Profit PBIT0/o . ~. ~.~ .~.9.Y... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .?..9..9.. . . . . . . . .J.?..§.:.41. . . . . .:?..:.~.%..
Slide 15: Quarterly Trend - Consolidated
Quarterly Trend - Consolidated Energy Environment 800 35 2,000 160 1,800 140 700 30 1,600 120 25 1,400 100 600 20 1,200 80 500 15 1,000 60 800 40 400 10 600 20 300 5 400 - - 200 -20 200 - -40 -5 Q1/181 Q2/181 Q3/181 Q4/181 Q1/192 Q2/192 Q3/192 Q4/192 Q1/202 100 -10 9 9 9 9 0 0 0 0 1 - -15 Q1/181 Q2/
Slide 16: Order Book Revenue Order Backlog
Order Book Revenue Order Backlog INR Crores Energy | Environment | Chemical www.thermaxglobal.com
Slide 17: Thank You
Thank You