Synergy Green Industries Ltd. · NSE:SGIL
Synergy Green Industries — Investor Presentation (December 2023)
28 slides from Synergy Green Industries's investor presentation, Dec 6, 2023
Slide 1: Covering letter to stock exchanges: Investors Presentation
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, Mumbai – 400051. Fort, Mum
Slide 2: Investor's Meeting, 05th December 2023
Synergy Green Industries Ltd, Kolhapur Investor’s Meeting 05th December 2023 1
Slide 3: Disclaimer
Synergy Green Industries Ltd, Kolhapur Disclaimer This presentation is for information purposes only and is not a financial product advice or a recommendation to acquire New Shares. Projections given in this presentation are prudent estimates of the Company Management based on present business condi
Slide 4: Contents
Synergy Green Industries Ltd, Kolhapur Contents 1. Industry Overview 2. Company Overview 3. Business Overview 3
Slide 5: Industry Overview
Synergy Green Industries Ltd, Kolhapur Industry Overview 4
Slide 6: Renewable energy and wind-solar context
Synergy Green Industries Ltd, Kolhapur • Out of $ 112 trillion Global Economy, Energy contributes $ 8 trillion (7%) • Renewables generate electricity without consuming any vital resources like Coal, Crude Oil and Water • Renewables fight against Climate Change competing with fossil fuels • Wind & So
Slide 7: Renewables projected to reach 70% electricity contribution by 2050
Synergy Green Industries Ltd, Kolhapur 70% 50% 25% 17% 8% Renewables energy is projected to attain 70% Electricity Contribution by 2050 6
Slide 8: Indian and Global Wind Installations
Synergy Green Industries Ltd, Kolhapur Global Wind Installations Indian Wind Installations 6.00 5.40 5.00 4.00 3.00 2.58 2.04 2.00 2.00 1.76 1.50 1.12 1.00 - FY 16-17 FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23 7
Slide 9: Wind installation growth projections and demand drivers
Synergy Green Industries Ltd, Kolhapur • Global installations are projected to grow at 15% CAGR • Government has scrapped reverse bidding mechanism • Renewable Ministry’s outline on renewable purchase obligation (RPO) generates 8 GW annual demand between 2023-30 period • India’s growth is forecasted
Slide 10: Global and Indian casting industry
Synergy Green Industries Ltd, Kolhapur 60 48.79 50 40 27.86 30 20 11.49 10.78 10 5.23 4.95 0 China India USA Japan Germany Rest of World Grey Iron Ductile Steel Aluminium Others India is the 2nd largest casting producer in the world with Rs Global casting demand 110 Mn MT/Annum lead by 1.6 Lac Crore
Slide 11: Company Overview
Synergy Green Industries Ltd, Kolhapur Company Overview 10
Slide 12: Shirgaokar Brothers Group
Synergy Green Industries Ltd, Kolhapur Shirgaokar Brothers Group 1. Established in 1907 2. Major business activities include, Sugar, Foundry products, and heavy engineering products. 3. Annual group turnover Rs. 3000 Crore 11
Slide 13: Share Holding
Synergy Green Industries Ltd, Kolhapur Share Holding Retail 20% DII SB Group 1% 38% FII 5% Directors 36% 12
Slide 14: Synergy Green Industries Ltd, Kolhapur
Synergy Green Industries Ltd, Kolhapur 2023-24 13
Slide 15: Product Range
Synergy Green Industries Ltd, Kolhapur Product Range 1. Weight Range - 3 MT to 30 MT 2. Material grade: SG (90%), CI (5%), Steel (5%) 3. Batch/Bulk Production castings 4. Capacity 30,000 TPA 14
Slide 16: Infrastructure
Synergy Green Industries Ltd, Kolhapur Infrastructure Complete Quality Best in Class IT Quality Certifications All state of the art Testing facilities equipments from leading ISO 9001 manufacturers in the world ISO 14001 ISO 18001 TPG Certification ISO 27001(In process) ISO 50001(In process) ATAS Pr
Slide 17: Key Equipment's
Synergy Green Industries Ltd, Kolhapur Key Equipment's Continuous Sand Mixers: Melting Furnaces: Shakeouts: 60 T/Hr 1 No, 30 T/Hr 2 Nos 10 MT – 2 Nos 6.5m X 6m : 80 MT – 1 No Fast Loop Moulding Line: 5 MT – 2 Nos 4m X 3m : 40 MT – 1 No 5m X 4m – 60 MT & 4m X 3m – 30 MT 18 MT – 1 No 3m X 3m : 30 MT –
Slide 18: Wind Products
Synergy Green Industries Ltd, Kolhapur Wind Products Wind & Gear Box Castings Hub: 8 MT 17
Slide 19: Non Wind Products
Synergy Green Industries Ltd, Kolhapur Non Wind Products Mining, Pumps & Plastic Injection 18 18
Slide 20: Business Overview
Synergy Green Industries Ltd, Kolhapur Business Overview 19
Slide 21: Leading Wind OEM's
Synergy Green Industries Ltd, Kolhapur Leading Wind OEM’s Customers on Board Customers on Boarding in Progress 20
Slide 22: Customer Base
Synergy Green Industries Ltd, Kolhapur Customer Base Wind Gear Box Pumps Mining Plastic Injection 21
Slide 23: Revenue Streams (Rs Crores)
Synergy Green Industries Ltd, Kolhapur Revenue Streams ( Rs Crores) 400.0 340 350.0 285 290 75.0 300.0 42.0 57.2 250.0 40.0 200 31.0 32.7 20.0 200.0 39.0 14.8 33.8 150.0 16.3 105.0 87.8 100.0 91.6 137.0 50.0 97.4 100.0 31.4 26.9 36.0 - FY 20-21 FY 21-22 FY 22-23 FY 23-24 B Wind Dom OEM Export Direct
Slide 24: Major Raw Material Price Trend (Rs/Kg)
Synergy Green Industries Ltd, Kolhapur Major Raw Basic Material Price Trend (Rs/Kg) 70.00 67.00 65.00 60.00 59.00 58.00 55.00 56.00 54.00 52.00 52.00 52.00 50.00 49.52 50.50 49.00 47.50 47.50 47.32 48.00 47.00 48.00 45.00 45.03 45.00 43.92 43.82 40.00 39.29 35.00 35.90 35.13 33.35 34.34 30.00 30.52
Slide 25: Cost Structure FY 2023-24 and CAPEX & Margin Expansion Plan
Synergy Green Industries Ltd, Kolhapur Cost Structure FY 2023-24 CAPEX & Margin Expansion Plan PBT Depreciation Finance 4.9% 3.4% 4.3% Admin o Present year PBDIT margins are estimated 1.1% Base Material around 13% 43.1% Manpower 8.0% o Around Rs 150 Crores CAPEX is being Logisitics planned in follow
Slide 26: Sales and PBDIT
Synergy Green Industries Ltd, Kolhapur Sales PBDIT 500 70.0 450 440 60.0 60.0 400 350 340 50.0 45.0 300 285 290 40.0 250 25.4 26.0 24.8 209 23.2 200 30.0 20.6 200 166 16.8 150 20.0 103 100 10.0 50 - - FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 17-18 FY 18-19 FY 19-20
Slide 27: Capacity Additions
Synergy Green Industries Ltd, Kolhapur Capacity Additions 1,00,000 1,00,000 90,000 80,000 75,000 70,000 60,000 50,000 45,000 40,000 30,000 30,000 20,000 15,000 10,000 - FY 17-18 FY 19-20 FY 23-24 FY 25-26 FY 26-27 o Presently capacity expansion in progress to Increase from 30,000 MT to 45,000 MT o O
Slide 28: Thank You
Synergy Green Industries Ltd, Kolhapur Thank You 27
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