Power Mech Projects Ltd. · NSE:POWERMECH
Power Mech Projects — H1 FY18 Earnings Presentation
20 slides from Power Mech Projects's earnings presentation, November 2017
Slide 1: Investor Presentation H1 FY18
Investor Presentation H1 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 → Qualified to take NHAI 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 Road Projects 165 tph AFBC boilers and and gas turbine → Erect
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 ~18 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: Business Segments
Business Segments Service presence across key areas Erection, Testing & Commissioning - Operation & Maintenance Operation & Maintenance Civil & Architecture Manufacturing Facility BTG & BOP Ultra Mega, Super Critical, Sub Coal Handling Plant Fabrication of Heavy Structures, Foundation, Decks &
Slide 7: Business Segments
Business Segments Service presence across key areas Hydro Power Project Services Oil & Gas, Steel, Cement & Operation Railways & Maintenance Transmission & Distribution Process Plants Supply and construction of Earth Work in Formation Construction of Transmission of Hydro power plants on ETC b
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: Q2 & H1 FY18 – YoY Consolidated Financial Performance
Q2 & H1 FY18 – YoY Consolidated Financial Performance INR in million Revenue EBIDTA PAT 480 470 470 175 171 3,500 3,471 460 170 450 3,400 165 440 4.9% 3,262 424 13.5% 159 3,300 430 160 420 3,200 13.0% 155 4.9% 410 3,100 400 150 Q2FY17 Q2FY18 Q2FY17 Q2FY18 Q2FY17 Q2FY18 7,200 7,083 980 958 360 354 7,
Slide 10: Q2 & H1 FY18 – YoY Consolidated Segmental Performance
Q2 & H1 FY18 – YoY Consolidated Segmental Performance INR in million ETC Civil & Other Works O&M 1,000 1,800 1,725 766 800 1,250 1,700 1,218 1,600 600 1,200 412 1,500 1,457 400 1,150 1,111 1,400 200 1,100 1,300 - 1,050 Q2FY17 Q2FY18 Q2FY17 Q2FY18 Q2FY17 Q2FY18 2,000 1,651 3,600 3,480 2,450 2,435 1,5
Slide 11: Consolidated Order Book
INR in million Consolidated Order Book Key projects received Value Order Inflow during FY 18 Rs. 11,580 Mn Segment Location during FY 18 Mn Erection services of STG and its ETC auxlliaries for Hardaugunj Aligarh, UP 250 2,900 Thermal Power Projects 25% 65% Erection All civil and Architectural works
Slide 12: FY17 Financial Performance (consolidated)
FY17 Financial Performance (consolidated) INR in million Contract Revenue EBITDA Margins continue to remain healthy…. 9,277 11,954 13,650 13,778 13,344 Profit After Tax Healthy debt equity ratio provides significant headroom for growth
Slide 13: FY17 Financial Performance (consolidated)
FY17 Financial Performance (consolidated) INR in million Revenue mix shift towards high-margin O&M services segment High Asset Turnover … testament to higher efficiency Healthy debt equity ratio provides significant headroom for growth
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
Established Relationships with Clients Long term relationships with various public sector and private sector clients in India & Abroad
Slide 17: 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 18: 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 Rich experience of more than 30 years in the field of experience in construction engineering. Previously he was Power Sector. Previously he was associa
Slide 19: Financial Snapshot | Consolidated Income Statement & Balance Sheet
Financial Snapshot | Consolidated Income Statement & Balance Sheet INR in million Income Statement (Consolidated) Balance Sheet (Consolidated) Particulars FY13 FY14 FY15 FY16* FY17* H1 FY18* Particulars FY13 FY14 FY15 FY16* FY17* H1 FY18* Revenue from operations 9,357.95 12,002.71 13,662.23 13,782.1
Slide 20: Thank You
Thank You For investor queries, please contact: Mr. Rohit Tibrewal, Company Secretary Ph: +91-040-30444418 Email: cs@powermech.net