Jash Engineering Ltd. · NSE:JASH

Jash Engineering — Investor Presentation (February 2025)

30 slides from Jash Engineering's investor presentation, Feb 13, 2025

  1. Slide 1: Jash Engineering Ltd. Investor Presentation Q3FY25

    JASH ENGINEERING LTD. Contributing to a sustainable environment…….Worldwide ! Investor Presentation Q3FY25, February 2025 Mahr Maschinenbau

  2. Slide 2: Disclaimer

    Disclaimer This presentation and the accompanying slides (the “Presentation”), which have been prepared by Jash Engineering 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 secur

  3. Slide 3: Agenda

    1 Company Overview Agenda 2 Product Overview 3 Financial Overview 4 Business Outlook Head Office at Unit 1 in Indore

  4. Slide 4: Company Overview

    Company Overview

  5. Slide 5: Jash at-a-glance

    Jash at-a-glance  An ISO-9001:2015 / ISO-14001:2015 / OHSAS ISO 45000:2018 certified company dedicated to offering varied products for use in Water and Wastewater Pumping Stations and Treatment Plants, Storm Water Pumping Stations, Water Transmission Lines, Desalination, Power, Steel, Cement, Paper

  6. Slide 6: Evolution of the company

    Evolution of the company Biggest Water Control gates company of India Established UNIT-3 of Expanded Screen manufacturing Technical collaboration with & converted into public limited company. 50,000 Sqft. At SEZ facility and became largest Weco Armaturen, Germany to Technical & Financial collaborati

  7. Slide 7: Evolution Through Acquisition

    Evolution Through Acquisition Waterfront Fluid Controls Ltd, UK To seize the opportunity presented by closure of Hambaker and become the (Acquisition value GBP 2 million) largest Water Control Gates company in UK using Waterfront local presence. Rodney Hunt Inc., USA To add world renowned brand and

  8. Slide 8: State of Art Facilities & Turnover Capability

    State of Art Facilities & Turnover Capability Total Turnover Potential from existing facility ₹ 800+ Cr UNIT-1 CAST PRODUCTS PLANT UNIT-2 FABRICATED PRODUCTS PLANT UNIT-3 SEZ PLANT Built Up Area: 125,000 Sq. ft. Built Up Area: 185,000 Sq. ft. Built Up Area: 75,000 Sq. ft. Turnover Capability : ₹ 75

  9. Slide 9: Plant Capabilities

    Plant Capabilities Bend & shear Shot blasting of carbon Physical & Chemical stainless steel up to steel up to 5000 x 4000 x testing of material 14 mm thick 20000mm Machine job with maximum size of upto Bath pickle 10,000 x 4000 x stainless steel jobs Flight Forming Positive Material 1000 mm on CNC u

  10. Slide 10: Products Overview

    Products Overview

  11. Slide 11: Product at a Glance

    Product at a Glance Water intake Systems Heavy Fabricated Gates Coarse Screening Fine Screening Equipment Equipment Penstocks / Open Channel Bulk Head Slide Roller Gates Trash Rack Jash MMR Screenmat Step Rotoclean Rotary Sluice Gates Gates Gates Screen Screen Drum Screen Downward Opening Flap Gates

  12. Slide 12: Product at a Glance

    Product at a Glance Screening Conveying Heavy Fabricated Gates Bulk Solid Handling Knife Gate Valves Equipment Valve Belt Conveyor Screw Conveyor Trash Rack “MONO” Series Slide Gate Valve Swing Gate Valve Knife Gate Valve – Version ZFB – Version KU Special Purpose Valves Screw Conveyor Jet Breaker D

  13. Slide 13: Product at a Glance

    Product at a Glance Process Equipment Heavy Fabricated Gates Detritor Slow speed floating aerator Clarifier Clarifloculator Slow speed fixed aerator Hydro Power Equipment Screw Pumps Filtering Equipment Heavy Fabricated Gates Hydropower Screw Generator Archimedean Screw Pump iFILT® Diamond Disc Filt

  14. Slide 14: Product at a Glance

    Product at a Glance Secondary Treatment Equipment Diffuser Aeration Mixing & Aeration Equipment Decanting Equipment Turbo Blower jashindia.com 14

  15. Slide 15: Application Of Products

    Application Of Products Water intake systems Storm water pumping Water & waste water Irrigation systems stations treatment plants Power plants Paper & pulp plants Petrochemical plants Steel plants jashindia.com 15

  16. Slide 16: Product Offerings With Revenue Contribution (9MFY25)

    Product Offerings With Revenue Contribution (9MFY25) Water Control Gates Screening Equipment 19% 60% 62% 27% Revenue Contribution Revenue Contribution Hydropower & Pumping , Valves Process Equipment and others 10% 9% 8% 9% Revenue Contribution Revenue Contribution jashindia.com 16

  17. Slide 17: Making The World Our Market

    Making The World Our Market From predominant sales in single geography of India in early nineties, the company is today present in multiple (over 45 countries) regions with each region having significant contribution in turnover. Revenue from outside India ~ 60% of total revenue. EUROPE Sweden & AFR

  18. Slide 18: Clients & Consultants - India

    Clients & Consultants - India CONTRACTORS CONSULTANTS jashindia.com 18

  19. Slide 19: Clients & Consultants - International

    Clients & Consultants - International CONTRACTORS CONSULTANTS jashindia.com 19

  20. Slide 20: Financial Performance

    Financial Performance

  21. Slide 21: Standalone Performance – Jash, Shivpad & Jash USA

    Standalone Performance – Jash, Shivpad & Jash USA JASH ENGINEERING LTD. SHIVPAD ENGINEERING PVT. LTD. JASH USA / RODNEY HUNT Revenue (₹Cr)^ Revenue (₹Cr)* Revenue (₹Cr/ US$ Mn) 44% 35% 201% 21.7 ₹ 174.4 / $ 20.4 304.6 ₹ 129.5/ $15.1 211.7 7.2 9MFY24 9MFY25 9MFY24 9MFY25 9MFY24 9MFY25 PAT (₹Cr) & Mar

  22. Slide 22: Consolidated Financial Snapshot

    Consolidated Financial Snapshot Revenues (₹Cr)^ Gross Profit (₹Cr) & Margin (%)* EBITDA (₹Cr) & Margin (%)* 46% 442.1 265.3 75.9 303.2 185.0 60% 17% 50.4 61% 17% 9MFY24 9MFY25 9MFY24 9MFY25 9MFY24 9MFY25 PBT (₹Cr) & Margin (%)* PAT (₹Cr) & Margin (%)* 56.7 51.0 13% 12% 34.4 27.8 11% 9% 9MFY24 9MFY25

  23. Slide 23: Consolidated Income Statement

    Consolidated Income Statement Particulars (₹ Cr) Q3FY25 Q2FY25 Q3FY24 9MFY25 9MFY24 Total Income 182.0 143.8 141.3 442.1 303.2 Total Expenses 147.2 121.4 113.0 385.3 268.9 EBITDA 42.1 28.8 33.9 75.9 50.4 EBITDA Margin (%) 23.1% 20.0% 24.0% 17.2% 16.6% Finance Cost (Net) 3.7 2.9 3.1 9.1 8.0 Depreciat

  24. Slide 24: Business Outlook

    Business Outlook

  25. Slide 25: Consolidated Order Book as on 1st February 2025

    Consolidated Order Book as on 1st February 2025 Jash Engineering Ltd Within India ₹ 543 Cr* ₹ 326 Cr Jash USA / Rodney Hunt Outside India ₹ 369 Cr ₹ 607 Cr Waterfront Fluid Controls Ltd. Combined order book stood at ₹ 21 Cr** ₹ 933 Cr *Jash includes Shivpad order Booking of Rs. 33 Cr. **Order Bookin

  26. Slide 26: Consolidated Order Pipeline as on 1st February 2025

    Consolidated Order Pipeline as on 1st February 2025 ALREADY NEGOTIATED UNDER NEGOTIATION Within India Within India ₹ 7 Cr ₹ 41 Cr Outside India Outside India ₹ 19 Cr ₹ 14 Cr Combined Combined ₹ 26 Cr ₹ 55 Cr jashindia.com 26

  27. Slide 27: Consolidated Sales Outlook for FY 24-25

    Consolidated Sales Outlook for FY 24-25 Jash Engineering Ltd Within India ₹ 460 Cr* ₹ 285 Cr Jash USA / Rodney Hunt Outside India ₹ 280 Cr ₹ 390 Cr Waterfront Fluid Controls Ltd. Combined ₹ 40 Cr** ₹ 675 Cr *Includes revenue of Shivpad which is under merging process with JASH. **Revenue considered 8

  28. Slide 28: Management Commentary

    Management Commentary Mr. Pratik Patel Managing Director “ We are pleased to report robust performance for current quarter results with significant improvement in all major financial parameters. The year to date Consolidated revenue has grown by ~ 46% and the year to date Profit after tax has grown

  29. Slide 29: Shareholders Information

    Shareholders Information STOCK DATA SHAREHOLDING PATTERN (As on 7th February 2025) (As on 31st December 2024) Promoters NSE Symbol Market JASH Capitalization Public INR 3,519 Crore 43.5% 54.9% Shares 1.6% Stock Price Outstanding INR 562 Employee 6.25 Crore Trusts (231 Employees) jashindia.com 29

  30. Slide 30: Thank You

    THANK YOU FOR MORE INFORMATION, CONTACT CA Dharmendra Jain Siddesh Chawan Jash Engineering Limited Ernst & Young LLP/ Investor Relations E-mail: dharmendrajain@jashindia.com E-mail: Siddesh.Chawan@in.ey.com Ph: +91-731-6732700 (Ext. 111) Ph.: +91 99302 35001 JASH ENGINEERING LTD RODNEY HUNT INC E&M

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