Synergy Green Industries Ltd. · NSE:SGIL

Synergy Green Industries — Q1 FY2025 Earnings Presentation

22 slides from Synergy Green Industries's earnings presentation, Aug 25, 2024

Slide 1: Cover letter to stock exchanges
24th August 2024 To, To, The BSE Limited, Corporate Communications, Corporate Relationship Department, National Stock Exchange of India Ltd., 1st Floor New Trading Building, Exchange Plaza, Plot No. C/1, G Block, Rotunda Building, Bandra-Kurla Complex, Bandra (E), P.J. Towers, Dalal Street, Fort, Mu
Slide 3: Disclaimer
Disclaimer This presentation has been prepared by Synergy Green Industries Ltd (SGIL) solely for informational purposes. The information contained herein does not constitute or form part of any offer or invitation to sell, or any solicitation of an offer to purchase or subscribe for, any securities
Slide 5: Climate Change is not the future but PRESENT
Climate Change is not the future but PRESENT… FLOOD HEATWAVE CYCLONE DROUGHT …14.5 Millions deaths by 2050 (Equivalent to World War) Copyright © 2024 Synergy Green Industries Ltd 2024 4
Slide 6: Energy transition to Renewables
Energy transition to Renewables Global $112 Tn Energy 7% Renewable Growth Drivers Economy (by 2025) Share World Electricity Generation by Power Sources (1980-2050) 70 • Fights against climate Change 70% Units: PWh/yr 60 50 50% • Competitive Energy Cost over 40 25% Conventional fuels 16% 30 20 • Ener
Slide 7: India and Global Wind Installations
India and Global Wind Installations India Wind Installations Global Wind Installations Units: GW Units: GW Onshore Onshore Offshore CAGR 182 India and Global wind 9.4% 171 installations have grown 148 159 31 37 50% over 50% during 2023 131 24 29 116.6 18 63% 10.8 95.3 93.6 6.9 3.25 21.1 77.6 8.8 140
Slide 8: We are diversified to cater to broader castings market
We are diversified to cater to broader castings market Country wise Total Castings Demand Sector wise Major Consumers of Castings Others 48.79 Total demand: 110 Mn MT 10% Power Auto 5% Railways 32% 6% 27.86 Pipes & Fittings 8% 11.49 10.78 5.23 4.95 6% Industrial M/c 6% Agricultural Electrical Equip
Slide 10: Company Management
Company Management Leadership Team Shirgaokar Brothers Group (Since 1913) Major Businesses: Sugar, Foundry, General Engg, IT & Hospitality Sachin Shirgaokar, (58) Sohan Shirgaokar, (41) V Srinivasa Reddy, (54) Annual Revenue: Rs 2,700 Crores Chairman & MD Jt. Managing Director Executive Director Gro
Slide 11: We have state of the art facilities
We have state of the art facilities FACILITIES SOFTWARE QUALITY All the Equipment from leading Best in Class IT NABL Certfied Quality Quality Certifications Brands in the world Testing facilities ATAS Production Line Simulation ISO 9001 ISO 14001 ISO 18001 TPG Certification ISO 27001 ISO 50001 10 Co
Slide 12: Our Products
Our Products Wind Castings Non Wind Castings Wind Castings (70%) + Gear Box Castings (15%) Rotor Hub Main Frame Gear Box PLC Mining Plastic Injection Pumps Machines Copyright © 2024 Synergy Green Industries Ltd 2024 11
Slide 13: Our Customers
Our Customers 50% of Top 10 Global wind OEMs are our customers Leading Wind OEMs in 2023 Our Customers Goldwind 16.4 Envision 15.4 Vestas 13.4 Windey 10.4 Wind Mingyang 9 GE 8.1 Sany 7.9 Siemens Gamesa 7.7 Nordex 6.7 Onshore Dongfang 6.0 Offshore Clients Onboarding In Progress Clients Onboarded Non
Slide 14: SWOT Analysis
SWOT Analysis STRENGTH WEAKNESS • Ability to Produce large casting up to 30 MT • Limited Capacity compared to peers (scaling up • Established products with Top Global OEMs from 30,000 TPA to 45,000 TPA) • Efficient Foundry and achieved revenue • Currently 100% machining is outsourced (10,000 S W gro
Slide 16: Brief overview of financials
Brief overview of financials Revenue streams (in Crs) PBDIT over the period (in Crs) 328 41.1 290 285 73 42 57 15.66 31 47 26.8 200 33 25.2 25.3 0.69 39 15 29 3.14 34 5.25 16 Are 14.08 13.35 88 81 11.50 11.44 92 137 84 79 9.85 10.52 18 11 4.07 8 1 13 3.65 97 98 27 10 10.64 11.99 12.09 31 8.50 3.44 3
Slide 17: Key financial ratios (YoY FY 2023 to FY 2024)
Key financial ratios (YoY FY 2023 to FY 2024) Revenue Gross Contribution PBDIT margins Rs. 328 Cr 22.50% 12.53% +13% +4.3% +3.3% Rs. 290 Cr 18.20% 9.24% ROCE Asset Turnover Ratio Debt/Equity Ratio 35.90% 1.73 1.71 +18% +11.6% - 27.85% 17.90% 1.55 2.37 Efficient financial management with low working
Slide 18: Cost structure and CAPEX plans
Cost structure and CAPEX plans FY 23-24 Cost structure Capex and margin expansion plan – Rs 157 Cr FY 23-24 PBDIT: 12.6% Area CAPEX Target PBT Foundry Finance 4.8% Capacity expansion Depreciation 3.7% 4.1% Rs. 60 Crore 30,000 to 45,000 MT Base Revenue Growth Admin Material 1.2% 41.2% Manpower 8.5% I
Slide 19: CAPEX planning
CAPEX planning Mode of finance Expected timelines Activity Aug-24 Sep-24 Mar-25 Jun-25 Sep-25 ~ Rs. 26 Cr internal accruals 16.6% Bank sanction Rights Issue Rs. 157 Crore 23.6% ~ Rs. 94 Cr 59.9% debt funding Brownfield expansion ~ Rs. 37 Cr from (30,000 to 45,000 MT) Equity Infusion (Rights Issue)*
Slide 20: Initiatives to triple bottom line (Planet, People, Profit)
Initiatives to triple bottom line (Planet, People, Profit) Carbon Footprint (Renewables) Technology Leadership Reduce carbon footprint through Process Automation renewables and achieve 50% green & Digitization production by 2030 Waste Management Energy Optimization • 14 MW Dedicated Express • Therma
Slide 21: The Path Ahead
The Path Ahead FY 2024-25 Performance Outlook Medium Term Capacities (MT/Annum) 1,00,000 20% projected revenue growth for the year, based on present order book status 75,000 45,000 Export revenue estimated to grow to 30,000 25% as against 11.5% in previous year 15,000 Presently Raw material prices a

Synergy Green Industries — Q1 FY2025 Earnings Presentation on 6ix

Synergy Green Industries — Q1 FY2025 Earnings Presentation

Slide 1: Cover letter to stock exchanges

Slide 2: Investor Presentation Q1 FY 2025

Slide 3: Disclaimer

Slide 4: Industry Overview, Company Profile, Business Performance

Slide 5: Climate Change is not the future but PRESENT

Slide 6: Energy transition to Renewables

Slide 7: India and Global Wind Installations

Slide 8: We are diversified to cater to broader castings market

Slide 9: Company Profile

Slide 10: Company Management

Slide 11: We have state of the art facilities

Slide 12: Our Products

Slide 13: Our Customers

Slide 14: SWOT Analysis

Slide 15: Business Performance

Slide 16: Brief overview of financials

Slide 17: Key financial ratios (YoY FY 2023 to FY 2024)

Slide 18: Cost structure and CAPEX plans

Slide 19: CAPEX planning

Slide 20: Initiatives to triple bottom line (Planet, People, Profit)

Slide 21: The Path Ahead

Slide 22: Copyright © 2024 Synergy Green Industries Ltd 2024