Synergy Green Industries Ltd. · NSE:SGIL

Synergy Green Industries — Investor Presentation (December 2024)

28 slides from Synergy Green Industries's investor presentation, Dec 7, 2024

Slide 1: Exchange cover letter on conference call recording
December 07, 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, Mumbai –
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: Guidelines for the call
Guidelines for the call • All Participants are kept on LISTEN ONLY MODE by the Host • All Participants are requested NOT to RECORD the CALL • Questions from the Participants will be addressed in the Q&A Session at the END of the Investor Presentation by the management • During the Q&A, when called o
Slide 8: Panelists for the Session
Panelists for the Session Shirgaokar Brothers Group (Since 1913) Major Businesses: Sugar, Foundry, General Engineering, IT & Hospitality V Srinivasa Reddy, (54) Shreya Shirgaokar, (29) Nilesh Mankar, (39) Annual Revenue: Rs 2,700 Crores Executive Director Management Executive Company Secretary Group
Slide 11: 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 10
Slide 12: 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 13: India and Global Wind Installations
India and Global Wind Installations India Wind Installations Global Wind Installations Units: GW Units: GW Onshore India installations between Onshore Apr to Sept ‘24: 1.47 GW Offshore India and Global wind installations 182 171 have grown over 50% during 2023 159 37 148 31 50% 29 131 24 116.6 18 63
Slide 14: 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 16: 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 Certified Quality Brands in the world Testing facilities Quality Certifications ATAS Production Line Simulation ISO 9001 ISO 14001 ISO 18001 TPG Certification ISO 27001 ISO 50001 15 C
Slide 17: 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 16
Slide 18: 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 19: SWOT Analysis
SWOT Analysis STRENGTH WEAKNESS • Ability to Produce large castings 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 gr
Slide 21: Summary of unaudited financial results H1 FY25
Summary of unaudited financial results H1 FY25 All figures in Rs Crore Particulars Quarter Ended (3 Months) Half Year Ended (6 Months) FY 2023-24 Period 30.09.24 30.06.24 30.09.23 30.09.24 30.09.23 (12 Months) 23.5% 7.5% Total Income 89.01 78.93 72.07 167.93 156.27 328.13 Profit before Depreciation,
Slide 22: Brief overview of financials
Brief overview of financials Revenue streams (in Rs Cr) and Estimate PBDIT over the period (in Rs Cr) Executable Orderbook Projection 41.1 450 370 15.66 328 16% 26.8 285 290 25.2 25.3 73 0.69 23.73 42 3.14 200 31 57 33 47 Are 7.5% 5.25 14.08 13.35 20.39 10.31 34 39 15 29 167 11.50 8.02 156 16 22 11.
Slide 23: Cost structure and CAPEX plans
Cost structure and CAPEX plans Capex and margin expansion plan – Rs 157 Cr Area CAPEX Target Foundry Capacity expansion Rs. 60 Crore 30,000 to 45,000 MT In-house machining 10,000 TPA in-house Rs. 67 Crore machining facility Captive renewable power Increase from 2 MW to 10 Rs. 30 Crore MW solar proje
Slide 24: CAPEX plan and progress
CAPEX plan and progress Plan (P) vs Actual (A) timelines Activity Aug 24 Sep 24 Oct 24 Mar 25 Jun 25 Jul 25 Aug 25 Sep 25 Bank sanction A Rights Issue P A Brownfield expansion (30,000 to 45,000 P MT) Captive Solar Power P (2 to 10 MW) In-House Machining P Facility * Rights issue process has been com
Slide 25: 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 26: The Path Ahead
The Path Ahead FY 2024-25 Performance Outlook Medium Term Capacities (MT/Annum) 1,00,000 ~13% revised projected revenue growth for the year, based on present order book 75,000 status 45,000 Export revenue estimated to grow to 30,000 25% as against 11.5% in previous year 15,000 Presently Raw material

Synergy Green Industries — Investor Presentation (December 2024) on 6ix

Synergy Green Industries — Investor Presentation (December 2024)

Slide 1: Exchange cover letter on conference call recording

Slide 2: Copyright © 2024 Synergy Green Industries Ltd 2024

Slide 3: Disclaimer

Slide 4: Agenda

Slide 5: Guidelines for the call

Slide 6: Introduction

Slide 7: Synergy Green Industries Ltd

Slide 8: Panelists for the Session

Slide 9: Investor Presentation

Slide 10: Industry Overview, Company Profile, Business Performance

Slide 11: Climate Change is not the future but PRESENT

Slide 12: Energy transition to Renewables

Slide 13: India and Global Wind Installations

Slide 14: We are diversified to cater to broader castings market

Slide 15: Industry Overview, Company Profile, Business Performance

Slide 16: We have state of the art facilities

Slide 17: Our Products

Slide 18: Our Customers

Slide 19: SWOT Analysis

Slide 20: Industry Overview, Company Profile, Business Performance

Slide 21: Summary of unaudited financial results H1 FY25

Slide 22: Brief overview of financials

Slide 23: Cost structure and CAPEX plans

Slide 24: CAPEX plan and progress

Slide 25: Initiatives to triple bottom line (Planet, People, Profit)

Slide 26: The Path Ahead

Slide 27: Q & A

Slide 28: Copyright © 2024 Synergy Green Industries Ltd 2024