Premier Explosives Limited · NSE:PREMEXPLN
Premier Explosives — Q3 FY2021 Earnings Presentation
26 slides from Premier Explosives's earnings presentation, Feb 8, 2021
Slide 1: Premier Explosives Limited Investor Presentation
PREMIER EXPLOSIVES LIMITED INVESTOR PRESENTATION |February 8, 2021
Slide 2: Key Highlights
Key Highlights Order intake • Enhancement of Order received from ‘Israel Aerospace Industries Limited (IAI), Israel’ for development and supply of EDRM Rocket Motors in August, 2020 – the total order value is increased to USD 1,384,000 from USD 520,000; Order is to be executed and delivered by Septe
Slide 3: Results Highlight- Q3 FY21
Results Highlight- Q3 FY21 Financial Highlights (in Rs. Mn) Operating revenue Operating profit PBT Q3FY21 487.9 (36.8) (68.7) Q3FY20 289.3 (62.2) (89.4) Revenue Breakup (in Rs. Mn) Explosives Defence Services Total Q3FY21 174.6 262.7 50.7 488 Q3FY20 153.4 78.0 57.9 289.3 Standalone Numbers 3
Slide 4: Results Highlight- 9M FY21
Results Highlight- 9M FY21 Financial Highlights Profit before Exceptional item (in Rs. Mn) Operating revenue Operating profit PBT exceptions item (VRS expense) 9MFY21 1170.8 (95.2) (92.7) (90.8) (183.5) 9MFY20 1225.4 (4.6) (70.9) - (70.9) Revenue Breakup (in Rs. Mn) Explosives Defence Services Total
Slide 5: Profit & Loss Statement
Profit & Loss Statement In Rs. Mn Q3FY21 Q3FY20 Q2FY21 9MFY21 9MFY20 Revenue from Operations 487.9 289.3 452.6 1170.8 1,225.4 Expenses 524.8 351.5 412.5 1175.0 1,230.0 Operating profit (36.9) (62.2) 40.1 (4.2) (4.6) Operating Margins -7.6% -21.5% 8.9% -0.4% -0.4% Other income 1.3 2.2 0.3 4.5 10.3 De
Slide 6: Improving Order Book
Improving Order Book Order Book Order Break-up 5,078 4,838 Explosives, 1,063, 21% 3,883 Services, 1,682, 33% 2,976 2,430 Defence , 2,333, 46% Explosives Defence Services Mar'17 Mar'18 Mar'19 Mar'20 Dec'20 (in Rs. mn) 6
Slide 7: Company Overview
Company Overview
Slide 8: Pioneer in Explosives & Defence Sector
Pioneer in Explosives & Defence Sector… A leading manufacturer of High Energy Materials • 1st in India to manufacture Explosives and Detonating fuse with indigenous technology • 1st in the world to produce Safer and Greener NHN detonators on commercial scale • 1st Private Company to manufacture Soli
Slide 9: Grew under leadership of Industry Veteran
Grew under leadership of Industry Veteran.. Dr. A. N. Gupta Chairman & Managing Director • 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 In
Slide 10: with impetus on Research & Development
with 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. o Licensed the technology to a US company Dev
Slide 11: & high focus on Safety at Manufacturing facilities
& high focus on Safety at Manufacturing facilities Bulk Explosives • Singrauli (Madhya Pradesh) • Chandrapur (Maharashtra) • Godavarikhani (Telangana) • Manuguru (Telangana) • Neyveli (Tamil Nadu) • Peddakandukur (Telangana) Defence & Space • Peddakandukur (Telangana) Detonator, Detonating fuse, Pac
Slide 12: Greenfield expansion at Katepally
Greenfield expansion at Katepally • Katepally Solid Propellant Plant is ready for Commercial Operations o Obtained License from Chief Controller of Explosives, Nagpur for production of solid propellant at the facility o Katepally plant would augment capacities & add new products to meet increasing d
Slide 13: Serving the critical needs of Industry
Serving the critical needs of Industry Commercial Explosives • Manufactures diverse range of commercial explosives for Mining & Infrastructure Industries • Product range includes Bulk Explosives, Cartridge Explosives, Cast Booster, Detonators, Detonating Fuse, etc Defence & Aerospace • Manufactures
Slide 14: Business Segments
Business Segments
Slide 15: Stable business of Commercial Explosives
Stable business of Commercial Explosives… Manufacturing Explosives Products …. …for Clients in Mining & Infrastructure Industries Bulk Explosives Cast Boosters Cement Manufacturers Detonators Detonating Fuse Export to Countries Israel, Greece, Jordan, Turkey, Nepal, Thailand, Philippines, Indonesia,
Slide 16: With greater visibility of sustainable opportunity landscape
With greater visibility of sustainable opportunity landscape In Mining Industry In Infrastructure Industry • India aims to produce 1 billion tonne coal Production by 2023-24; • Government's impetus on infrastructure projects to boost the need Coal India to invest ~Rs. 32,696 crores on coal evacuatio
Slide 17: Building Defence & Aerospace segment
Building Defence & Aerospace segment… Manufacturing Products across segments …. Propellants Pyros Explosives Counter-measures Pyrogen igniters Pyro cartridges CL - 20 Chaffs Case-bonded propellants Pyro actuators HNS - IV Flares Free standing grains Smoke / flash generators Explosive bolts Fuel rich
Slide 18: with focus on enhancing Technological Capabilities
with focus on enhancing Technological Capabilities… Unmatched Technological know-how and Research Capabilities…. …. and Industrial Licences from DIPP In-house development Production under ToT Defence Industrial Licenses • Pyrogen Igniters for Strategic missiles • Akash booster / sustainer grains • I
Slide 19: Enhancing product offering
Enhancing product offering… for Indian Air Force On-going Under Development Chaffs & Flares 70 mm rockets Air-Glide bombs Air Target Imitators (for Air Defence & Indian Army Re-graining of existing missiles Indigenization of power cartridges Canopy severance system for Missile Programme Expanding pr
Slide 20: Contributing to India's Prestigious Missile Programs
Contributing to India’s Prestigious Missile Programs Missile Type Stage Client End user PEL’s contribution Tactical, Bharat Dynamics Limited Indian Air Force and Supplied 2000+ booster grains Akash Production Surface to Air (BDL) Indian Army and 450+ sustainer grains Tactical, Production from 100% r
Slide 21: Increasing participation in India's Space Program
Increasing participation in India’s Space Program Operations & Maintenance Under GOCO • Operating and Maintaining Solid Propellant plant of ISRO at SHAR under GOCO Contract for 10 years in Jan’2019 • Operating and maintaining the solid propellant plant of Advance Systems Laboratory (ASL) at Solid Fu
Slide 22: Defence : Opportunity landscape
Defence : Opportunity landscape Government enhances focus on “Make In India” in Defence Well positioned to enhance participation • Defence Ministry puts ‘101 Defence items’ under import embargo under • Pioneer in manufacturing and supply solid propellants to India’s ‘Atmanirbhar Bharat Programme’ pr
Slide 23: Space : Opportunity landscape
Space : Opportunity landscape Government to launch various Space Programme… • India to double the space mission to 12 missions per year in five-year period • In next 5 years, ISRO to launch various missions like Aditya L-1, Gaganyaan, Mars Orbiter Mission-2, Chandrayaan-3, Shukrayaan, etc. • ISRO to
Slide 24: Building Company with Vision - 2025
Building Company with Vision - 2025 Continue the Develop low cost Develop capacity for Meet the full Enter export market leadership in High processes and missile integration requirements of for defence products Energy Materials for techniques for ISRO’s strap-on and high energy defence and space pro
Slide 25: 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 26: Contact Us
Contact Us PREMIER EXPLOSIVES LIMITED Mr. C. Subba Rao (CFO) Ms. Pooja Sharma/ Ms. Hina Agarwal csr@pelgel.com pooja.sharma@stellar-ir.com /hina@stellar-ir.com ‘Premier House’, 11 Ishaq Colony, Near AOC Center, Secunderabad 500 015 Kanakia Wall Street, Andheri (East), Mumbai 400 093