Slide 1: Investor Presentation Q4 & 12M FY18
Investor Presentation Q4 & 12M FY18 POWER MECH PROJECTS LTD Growth Unlimited
Slide 2: Disclaimer
Disclaimer Safe Harbor Statement The information contained herein has been prepared to assist prospective investors in making their own evaluation of Power Mech Projects Limited (hereinafter ‘the company’) and does not purport to be all-inclusive or to contain all of the information a prospective
Slide 3: Journey of the Company, Major milestones and achievements
Journey of the Company, Major milestones and achievements → Entered into an MOU for a JV → Entry with IOCL for cross First ETC of 1 X 63 tph and 2 X → Major ETC 2 units of capacity 600 MW First major civil work for distribution of equipment country laying of pipe 165 tph AFBC boilers and and gas tur
Slide 4: Expanding Horizons… Broadening Capabilities
Expanding Horizons…… …..Broadening Capabilities
Slide 5: Established Track Record
Established Track Record Integrated power infrastructure services Track record of ~19 years MT of aggregate tonnage of the erection works executed by us in fiscal Established a track record of successfully 2,19,232 2017 executing ETC-BTG and BOP contracts for large power projects 49,828 MW, the ag
Slide 6: Our Service presence across key areas
Our Service presence across key areas Operation & Maintenance Industrial Construction Infrastructure Construction (Civil) Electrical T&D International Operations Power Projects (Ultra Mega, Super Power Plants, Railway, Industrial Erection, Testing & Commissioni Extra High Voltage Substation Crit
Slide 7: Our Service presence across key areas (cont…)
Our Service presence across key areas (cont…) Industrial Services (O&M) Manufacturing Facility Hydro Power Project Services Coal Handling Plant Fabrication of Heavy Supply and construction of Cooling Water System Structures, Large & High Hydro power plants on ETC basis Overhauling and Main
Slide 8: Company Strengths
Company Strengths Successful track record of 18 years Comprehensive service provider in Power Large talent with Highly Experienced Management Sector Team with strong industry background Largest service provider in O&M space Strong execution capabilities across verticals Well diversified business pro
Slide 9: Q4 & 12M FY18 – YoY Consolidated Financial Performance
Q4 & 12M FY18 – YoY Consolidated Financial Performance INR in million Revenue EBIDTA PAT 700 642 300 6,000 261 4,897 600 250 5,000 479 3,728 500 183 4,000 200 400 3,000 150 300 13.1% 5.3% 2,000 100 200 12.8% 4.9% 1,000 100 50 - - - Q4FY17 Q4FY18 Q4FY17 Q4FY18 Q4FY17 Q4FY18 2,500 1,000 2,090 795 16,0
Slide 10: Q4 & 12M FY18 – YoY Consolidated Revenue
Q4 & 12M FY18 – YoY Consolidated Revenue * INR in million Erection O&M Electrical Works Civil & Other Works 1,425 200 176 1,400 1,197 2,500 2,213 1,450 1,200 2,000 1,400 150 1,000 1,460 795 1,500 1,350 800 1,303 100 600 1,000 1,300 50 400 500 1,250 200 - 1,200 0 - Q4FY17 Q4FY18 Q4FY17 Q4FY18 Q4FY17
Slide 11: FY18 Financial Performance (consolidated)
FY18 Financial Performance (consolidated) INR in million Contract Revenue Revenue mix shift towards high-margin O&M services segment 11,954 13,650 13,778 13,344 15,439 EBITDA Margins continue to remain healthy…. Profit After Tax
Slide 12: FY18 Financial Performance (consolidated)
FY18 Financial Performance (consolidated) INR in million Healthy net debt equity ratio provides significant headroom for growth High Asset Turnover … testament to higher efficiency
Slide 13: Consolidated Order Book
INR in million Consolidated Order Book Key projects received Value Segment Location Order Inflow during FY 18 Rs. 21,060 Mn during FY 18/ FY19 Mn Erection, testing, commissioning of boiler and its Rampal, Bangladesh 1,080 auxiliaries, BHEL Installation works of HRSG, Center Line (STG & Bahrain 1,330
Slide 14: Business Strategy
Business Strategy Expanding the services footprint & leveraging technical expertise to target higher margin contracts Working on advanced project execution methodologies & improve cash flow Offer comprehensive O&M solutions to the power sector Enhance our construction and related capabilities in o
Slide 15: Expanding Services Footprint
Expanding Services Footprint International Having diversification on one hand, the Company is searching for opportunities in overseas projects which is very promising and encouraging. The Company’s strong presence in all divisions of a power project, gives an edge in undertaking overseas projects
Slide 16: Established Relationships with Clients – Domestic Projects
Established Relationships with Clients – Domestic Projects
Slide 17: Established Relationships with Clients – International Projects
Established Relationships with Clients – International Projects
Slide 18: Board of Directors
Board of Directors Sajja Kishore Babu, CMD Sutanu Behuria, Independent Director Founder of the company holds bachelor’s degree in Mechanical Masters and Doctorate in Economics, a former Indian Engineering. He has three decades of experience in power and Administrative Service (IAS) officer, 1976 bat
Slide 19: Professional and Experienced Management Team
Professional and Experienced Management Team M. Rajendran, COO Janardhan Kar, Director O&M Degree in Civil Engineering. He has more than 32 years of experience in Rich experience of more than 30 years in the field of Power Sector. He construction engineering. He was associated with BHEL and Sunil Hi
Slide 20: Financial Snapshot | Consolidated Income Statement & Balance Sheet
Financial Snapshot | Consolidated Income Statement & Balance Sheet INR in million Income Statement (Consolidated) Balance Sheet (Consolidated) Particulars FY14 FY15 FY16* FY17* H1 FY18 FY18 Particulars FY14 FY15 FY16 FY17 H1 FY18 FY18 Revenue from operations 12,003 13,662 13,782 13,382 7,036 15,478
Slide 21: Thank You
Thank You For investor queries, please contact: Mr. Rohit Tibrewal, Company Secretary Ph: +91-040-30444418 Email: cs@powermech.net