Verusa Holding As · BIST:VERUS
Verusa Holding As — Investor Presentation (2021)
18 slides from Verusa Holding As's investor presentation, 2021
Slide 1: Verusa Holding 2021
Verusa Holding 2021
Slide 2: Verusa Holding
VERUSA HOLDING Investments in sectors and companies with strong growth potential Sustainable growth & value play company with sustainable cash flow Dynamic investment management and capital allocation Committed to delivering value to all stakeholders Wind Hydro Geothermal Power Power Power E
Slide 3: Company Snapshot
Company Snapshot At a Glance Operating in high growth businesses • Founded in 2006 • Major shareholder in Turkey’s one of the biggest • TL 70mn capital renewable energy company Enda Enerji • IPOed in 2013 • 65% invested in renewable energy industry • Debt free balance sheet • Owns Turkey’s largest b
Slide 4: Strategic Investments Delivering Growth
Strategic Investments Delivering Growth Renewable Energy Strategic Metal Mining • Sustainable renewable energy investments • New strategic positioning in environmental across Turkey delivering strong financial growth friendly bauxite production and returns • Commencing bauxite production activities
Slide 5: Shareholder Structure & Board of Directors
Shareholder Structure & Board of Directors Shareholder Structure 36.44% Free Float Investco Holding A.Ş. 63.56% Shareholders Capital (TL) Share in Capital (%) Investco Holding A.Ş. 44,494,12.5 63.56 Free Float 25,505,787.5 36.44 Total 70,000,000.0 100.00 Board of Directors Duty Mustafa Ünal Chairman
Slide 6: Financial Highlights
Financial Highlights Summary of Consolidated Income Statement as of 4Q’2020 (TL’000 ) 31.12.2019 31.12.2020 Revenues 82,493 54,972 Gross Profit 11,946 14,408 Net Profit 75,658 160,060 Gross Profit Margin 14.4% 26.2% Net Profit Margin 91.7% 261.1% Summary of Consolidated Balance Sheet as of 4Q’2020 (
Slide 7: Financial Highlights - Favourable Trend in Consolidated Figures
Financial Highlights -Favourable Trend in Consolidated Figures- Assets (Mn TL) 53% Net Profit (Mn TL) 751 112% 160 2019-2020 2019-2020 491 403 340 76 54 20 2017 2018 2019 2020 2017 2018 2019 2020 Equity (Mn TL) ROE (%) 47% 42% %27 596 2019-2020 %19 2019-2020 %17 406 325 265 %8 2017 2018 2019 2020 20
Slide 8: Verusa Group Companies
Verusa Verusa Group Companies Group Companies Enda, Germiyan WPP, Izmir Enda, Eglence I HPP, Adana Acıselsan products Aldem Celik, Osman Gazi Bridge Project PAMEL HPP, Adıyaman Verusa Holding 2021 8
Slide 9: Strategic Mining - Standard Boksit
Strategic Mining - STANDARD BOKSİT • Founded in 2014 to operate in mining exploration • 100% subsidiary of Verusa Holding • TL 40mn capital • Total of 25 mining sites including 23 bauxite ore, 1 copper ore and 1 steel ore and prospecting licences in 7 different region • Owns Turkey’s largest bauxite
Slide 10: Standard Boksit - Tufanbeyli Bauxite Mine Project
STANDARD BOKSİT- Tufanbeyli Bauxite Mine Project • Located in Adana province 170 km away from Kayseri airport • The mining license comprises 19.6mn sqm land • One of the biggest proven reserve among company’s other sites and ready to produce • 9 months of estimated production in a year • Total extra
Slide 11: Major Renewable Energy Arm - Enda Enerji
Major Renewable Energy Arm - Enda Enerji • Founded in 1993 to operate in renewable energy sector Shareholder Structure • TL 345 mn total capital Verusa Group • 10 Power plants with 180.18 MW installed capacity 5.9% Fina Holding • Sale to renewable energy sources support mechanism 26.8% (YEKDEM), spo
Slide 12: Enda Operational Map
Enda Operational Map 180.18 MW total installed capacity 10 Energy Power Plants 5 WPP: 68.6 MW, 4 HPP: 104MW & 1 GPP: 7.5MW Tuzla GPP 7.5 Mwe Caygoren HPP 4.6 Mwe Akcay HPP 28.78 Mwe Canakkale Balıkesir Izmir Aydin Adana Eglence I HPP 43.5 MWe Yaylakoy WPP 15.0 MWe Eglence II HPP 27.2 MWe Mordogan WP
Slide 13: ENDA Production Plants
ENDA Production Plants Tuzla GPP Caygoren HPP Akcay HPP Eglence – I HPP Eglence – II HPP Canakkale/Ayvacık Balikesir/Sindirgi Aydin/Nazilli Adana/Karaisali Adana/Karaisali 7.5 MW 4.6 MW 28.78 MW 43.5MW 27.2 MW Installed Capacity Installed Capacity Installed Capacity Installed Capacity Installed Capa
Slide 14: ENDA Production Plants
ENDA Production Plants Germiyan WPP Urla WPP Alacati WPP Mordogan WPP Yaylakoy WPP Izmir / Cesme Izmir / Urla Izmir / Cesme Izmir / Karaburun Izmir / Karaburun 10.8 MW 13.0 MW 16.0 MW 13.8 MW 15.0 MW Installed Capacity Installed Capacity Installed Capacity Installed Capacity Installed Capacity 34.1
Slide 15: Summary of Other Group Companies
SUMMARY OF OTHER GROUP COMPANIES Verusaturk Venture Capital Pamukova Elektrik Tortum Elektrik PAMEL Renewable Energy • Venture Capital Investments • Renewable energy • Renewable energy producer • Renewable energy producer • Founded in 2012 investments • Founded in 2014 • Founded in 2007 • TL 52.0mn
Slide 16: Ata Elektrik, EPIAS, Aldem Celik, Acıselsan
Ata Elektrik EPIAS Enerji Piyasalari Isletme Aldem Celik Acıselsan • Electricity wholesaler • Turkey energy market • Producing steel structures, • Producing sodium • Founded in 2008 management platform gratings, structure carboxymethylcellulose (CMC) used • TL 15.0mn capital • Founded in 2015 equipm
Slide 17: Galata Altin, Innoted, Core Engage, Golive
Galata Altin Innoted Teknoloji Core Engage Golive Yazılım • Operates in gold mining • Advanced technology • Operates in software services • Consultancy in software exploration products and systems and digital games services and solutions for • Founded in 2020 manufacturer, serves development digital
Slide 18: Probel, Vektora, Kahve Diyarı, Mavi Hospital
Probel Yazılım Vektora Yazılım Kahve Diyarı Mavi Hospital • Develops custom software in • Technology and business • Operates in food retail industry • Operates in health care sector healthcare industry and major process consultancy firm over 100 locations across • Established hospital in Akhisar pro