Slide 1: Exchange filing cover letter for analyst/investor meet presentation
al & CH Gel fetlres - @ ber] BEML LIMITED ® ( CIN: L35202KA1964G01001530 ) G “ olden Peacock NEW FRONTIERS. NEW DREAMS (A Govt. of India Mini Ratna Company under Ministry of Defence ) Innovation Management Award Manufacturing Units : Ref: CS/SEs/051 16.09.2019 Bangalore Complex Tel : 080-25242414 fi
Slide 2: BEML Limited Welcomes Investors / Analysts
BEML LIMITED WELCOMES INVESTORS / ANALYSTS 16th September 2019 1
Slide 3: Forward-looking statements disclaimer
Statements in this presentation describing the Company’s performance may be “forward looking statements” within the meaning of applicable securities laws and regulations. Actual results may differ materially from those directly or indirectly expressed, inferred or implied. Important factors that cou
Slide 4: Equity Base - Share Holding Pattern
SHARE HOLDING PATTERN As on As on Category 13.09.2019 31.03.2019 EQUITY BASE Govt.of India 54.03% 54.03% MFs 21.41% 20.31% Indian Public 10.67% 10.89% 46% 54% IFIs 5.71% 4.97% GOI Corp Bodies 3.24% 3.99% OTHERS FIIs/FPIs 3.72% 3.71% NRIs/ OCBs 0.76% 1.90% Banks 0.03% 0.17% Others 0.43% 0.03% TOTAL 1
Slide 5: Manufacturing Complex – Bangalore
MANUFACTURING COMPLEX – BANGALORE ADMINISTRATIVE BUILDING METRO ROOF WELDING U/F MAIN ASSY CABLE DUCTS BOGIE LOAD TEST WATER TIGHTNESS TEST 4
Slide 6: Manufacturing Complex – Kolar Gold Fields
MANUFACTURING COMPLEX – KOLAR GOLD FIELDS ADMINISTRATIVE BUILDING DOZER SHOP TRANSMISSION SHOP – EM DIVISION R&D DIVISION BMP TRANSMISSION TEST TRACK 5
Slide 7: Manufacturing Complex – Mysore
MANUFACTURING COMPLEX – MYSORE TRUCK DIVISION ADMINISTRATIVE BUILDING HEAVY ASSEMBLY SHOP WELDING ROBOT – TRUCK DIVISION ENGINE DIVISION ADMINISTRATIVE BUILDING ENGINE ASSEMBLY SHOP FLEXIBLE MANUFACTURING – ENGINE DIVISION SYSTEM 6
Slide 8: Manufacturing Complex – Palakkad
MANUFACTURING COMPLEX – PALAKKAD ADMINISTRATIVE BUILDING HMV ASSEMBLY SHOP UNDER CARRIAGE ASSEMBLY SHOP RAIL FACILITY 7
Slide 9: Research & Development
RESEARCH & DEVELOPMENT ➢ R&D Centers at KGF, Mysore, Bangalore & Palakkad. ➢ R&D Complex at KGF established in 1987. ❖ Powerline Lab ❖ Structural Lab ❖ Fluid Power Lab ❖ Material Science Lab ❖ CAD Centre ➢ 85 Patents Filed: Received 7 and 78 under Review. ➢ Industry Academia Interface ➢ Centre of Ex
Slide 10: BEML's Presence
BEML’s PRESENCE LEH JAMMU NEW DELHI ITANAGAR JODHPUR SILAPATHAR GUWAHATI SINGRAULI UDAIPUR DHANBAD MAIHAR ASANSOL BHOPAL BHILAI RANCHI KOLKATA AHMEDABAD BILASPUR SAMBALPUR NAGPUR BAHCHELI Corporate & CHANDRAPUR BHUBANESWAR Marketing HQ MUMBAI RAMAGUNDAM PUNE Manufacturing KOTHAGUNDAM Complexes - 4 H
Slide 11: Business Groups
BUSINESS GROUPS Defence & Aerospace Business Verticals Mining Rail & & Construction Metro 10
Slide 12: Revenue from Operations
REVENUE FROM OPERATIONS 3481 (Highest ever sales) 3500 3246 3000 1010 1495 43% 2499 31% 2500 Value in Rs.Cr. 471 19% 2000 539 17% 495 20% 346 10% 1500 1000 52% 47% 1533 61% 1697 1640 500 0 2016-17 2017-18 2018-19 M&C Def R&M 11
Slide 13: Revenue from Operations (Q1)
REVENUE FROM OPERATIONS 600 581 500 455 51% 293 400 34% 157 Value in Rs.Cr. 300 8% 35 33 6% 200 263 58% 250 43% 100 0 Q1 2018-19 Q1 2019-20 M&C Def R&M Revenue from Operation for FY 2018-19 was Rs. 3481 Crs 12
Slide 14: Order Book Position
ORDER BOOK POSITION 10500 9125 * 9000 7582 6341 Value in Rs.Cr. 7500 6000 4500 3000 1500 0 31.03.2017 31.03.2018 31.03.2019 * Highest ever Order Book Position 13
Slide 15: Order Book Position (June)
ORDER BOOK POSITION 10500 8917 9000 6765 7500 Value in Rs.Cr. 6000 4500 3000 1500 0 30.06.2018 30.06.2019 Order Book Position end 31.03.2019 was Rs. 9125 Crs 14
Slide 16: Order Book Position as on 30.06.2019 & 31.03.2019
Order Book Position as on 30.06.2019 & 31.03.2019 Order Book Position 2018-19 Rs. Crores Closing Order book position As at the Order booked Order Executable in Sl No. Details beginning of during the executed Executable in Subsequent the year Year during the Year 2019-20 years Order 6723 5883 3481 30
Slide 17: Profit Before Tax
PROFIT BEFORE TAX 0 -40 Value in Rs.Cr. -80 -120 -97 -160 -200 -160 Q1 2018-19 Q1 2019-20 PBT for FY 2018-19 was Rs 131 Crs 16
Slide 18: VoP per Employee
VoP PER EMPLOYEE 40 35 33 30 23 Value in Rs. lakh 25 20 15 10 5 0 Q1 2018-19 Q1 2019-20 VoP per Employee was Rs. 48 Lakhs for FY 2018-19 17
Slide 19: Inventory & Manpower Cost
Inventory & Manpower Cost Rs. Crores Inventory 30.06.2018 30.06.2019 31.03.2019 Total Value 1768 1785 1702 No. of days to VoP (Net) 377 280 179 Rs. Crores Manpower Cost Q1 2018-19 Q1 2019-20 2018-19 Total Cost 197 202 802 % to VoP (Net) 43% 35% 23% 18
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