Slide 1: Jash Engineering Ltd. 49th Annual General Meeting
JASH ENGINEERING LTD. Contributing to a sustainable environment…….Worldwide ! 49th Annual General Meeting 29th September 2023 Mahr Shivpad Engineers Maschinenbau Pvt Ltd
Slide 2: Disclaimer
Disclaimer This presentation and the accompanying slides (the “Presentation”), which have been prepared by Jash Engineering Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any secur
Slide 3: Company Overview
Company Overview
Slide 4: Jash at-a-glance
Jash at-a-glance An ISO-9001:2015 / ISO-14001:2015 / OHSAS ISO 45000:2018 certified company dedicated to offering varied products for use in Water and Wastewater Pumping Stations and Treatment Plants, Storm Water Pumping Stations, Water Transmission Lines, Desalination, Power, Steel, Cement, Paper
Slide 5: Evolution of the company
Evolution of the company Biggest Water Control gates company of India Established UNIT-3 of Expanded Screen manufacturing Technical collaboration with & converted into public limited company. 50,000 Sqft. At SEZ facility and became largest Weco Armaturen, Germany to Technical & Financial collaborati
Slide 6: Evolution Through Acquisition
Evolution Through Acquisition Rodney Hunt Inc., USA To add world renowned brand and get access into north American market (FY-23 revenue ₹ 163.9 Cr.) of water control gates. To get access to top representatives in states so (Acquired at US$ 4 million) that they can help in selling screens & knife ga
Slide 7: State of Art Facilities & Turnover Capability
State of Art Facilities & Turnover Capability Total Turnover Potential from existing facility ₹ 600+ Cr UNIT-1 CAST PRODUCTS PLANT UNIT-2 FABRICATED PRODUCTS PLANT UNIT-3 SEZ PLANT Built Up Area: 125,000 Sq. ft. Built Up Area: 185,000 Sq. ft. Built Up Area: 75,000 Sq. ft. Turnover Capability : ₹ 75
Slide 8: Plant Capabilities
Plant Capabilities Bend & shear Shot blasting of carbon Physical & Chemical stainless steel up to steel up to 5000 x 4000 x testing of material 14 mm thick 20000mm Machine job with maximum size of upto Bath pickle 10,000 x 4000 x stainless steel jobs Flight Forming Positive Material 1000 mm on CNC u
Slide 9: Product at a Glance
Product at a Glance Water intake Systems Heavy Fabricated Gates Coarse Screening Fine Screening Equipment Equipment Penstocks / Open Channel Bulk Head Slide Roller Gates Trash Rack Jash MMR Screenmat Step Rotoclean Rotary Sluice Gates Gates Gates Screen Screen Drum Screen Downward Opening Flap Gates
Slide 10: Product at a Glance
Product at a Glance Screening Conveying Heavy Fabricated Gates Bulk Solid Handling Knife Gate Valves Equipment Valve Belt Conveyor Screw Conveyor Bulk Head Slide Roller Gates Trash Rack “MONO” Series Slide Gate Valve Swing Gate Valve Gates Knife Gate Valve – Version ZFB – Version KU Special Purpose
Slide 11: Product at a Glance
Product at a Glance Process Equipment Heavy Fabricated Gates Detritor Slow speed floating aerator Clarifier Clarifloculator Slow speed fixed aerator Hydro Power Equipment Screw Pumps Filtering Equipment Heavy Fabricated Gates Hydropower Screw Generator Archimedean Screw Pump iFILT® Diamond Disc Filt
Slide 12: Application Of Products
Application Of Products Water intake systems Storm water pumping Water & waste water Irrigation systems stations treatment plants Power plants Paper & pulp plants Petrochemical plants Steel plants jashindia.com 12
Slide 13: Product Usage
Product Usage Human Drinking Water Cycle 10-15% % Of Total Turnover Industrial Usage Storm Water Cycle 10-20 % 5-10% % of total turnover % of total turnover PRODUCT USAGE Renewable Energy Generation Human Wastewater Cycle 5-10% 60-70 % % of total turnover % Of Total Turnover jashindia.com 13
Slide 14: Product Offerings With Revenue Contribution (FY23)
Product Offerings With Revenue Contribution (FY23) Water Control Gates Screening Equipment 16% 60% 60% 27% Revenue Contribution Revenue Contribution Hydropower & Pumping , Valves Process Equipment and others 8% 9% 8% 16% Revenue Contribution Revenue Contribution jashindia.com 14
Slide 15: Making The World Our Market
Making The World Our Market From predominant sales in single geography of India in early nineties, the company is today present in multiple (over 45 countries) regions with each region having significant contribution in turnover. EUROPE Sweden & AFRICA Norway INDIA Canada FY23 United Kingdom FY23 Au
Slide 16: Clients & Consultants - India
Clients & Consultants - India CONTRACTORS CONSULTANTS jashindia.com 16
Slide 17: Clients & Consultants - International
Clients & Consultants - International CONTRACTORS CONSULTANTS jashindia.com 17
Slide 18: Financial Performance
Financial Performance
Slide 19: Standalone Performance – Jash, Shivpad & Jash USA
Standalone Performance – Jash, Shivpad & Jash USA JASH ENGINEERING LTD. SHIVPAD ENGINEERING PVT. LTD. JASH USA / RODNEY HUNT Revenue (₹Cr) Revenue (₹Cr) Revenue (₹Cr/ US$ Mn) 264.5 281.0 27.2 ₹ 163.9 / $20.4 23.6 ₹ 143.2 / $ 17.8 FY22 FY23 FY22 FY23 FY22 FY23 PAT (₹Cr) PAT (₹Cr) PAT (₹Cr/ US$ Mn) 4.
Slide 20: Consolidated Financial Snapshot
Consolidated Financial Snapshot Revenues (₹Cr) Gross Profit (₹Cr) & Margin (%) EBITDA (₹Cr) & Margin (%) 415.2 373.6 58.6% 16.1% 18.0% 18.6% 56.1% 57.0% 52.4% 14.2% 285.6 302.3 243.3 77.1 195.9 160.1 172.4 54.5 52.9 45.9 FY20 FY21 FY22 FY23 FY20 FY21 FY22 FY23 FY20 FY21 FY22 FY23 Profit Before Tax (
Slide 21: Consolidated Income Statement
Consolidated Income Statement Particulars (₹ Cr) Q4FY23 Q3FY23 Q4FY22 FY23 FY22 Total Income 173.9 118.2 159.5 415.2 373.6 Total Expenses 138.7 99.7 134.9 358.7 339.0 EBITDA 40.8 24.2 29.7 77.1 52.9 EBITDA Margin (%) 23.5% 20.5% 18.6% 18.6% 14.2% Finance Cost (Net) 2.6 3.0 2.2 9.9 8.6 Depreciation 2
Slide 22: Consolidated Balance Sheet
Consolidated Balance Sheet Particulars (₹ Cr) FY23 FY22 Particulars (₹ Cr) FY23 FY22 Equity & Liabilities ASSETS Shareholder's Funds Non-Current Assets Share Capital 12.0 11.9 Property, Plant & Equipment 86.1 81.3 Other Equity 226.7 174.7 Capital Work in Progress 3.5 0.9 Total Shareholder's Fund 238
Slide 23: Highlights of FY 22-23
Highlights of FY 22-23
Slide 24: Highlights of FY 22-23: Golden Jubilee Year
Highlights of FY 22-23 GOLDEN JUBILEE YEAR Jash Engineering Limited was incorporated on 29th Sept 1973 & since then has grown substantially. Over the years the company has grown from a single product company focused largely on Indian market to a multiple products company selling products to over 45
Slide 25: Visit of Guyana President at Jash
Highlights of FY 22-23 VISIT OF GUYANA PRESIDENT AT JASH (SEZ PLANT) During the 17th Pravasi Bhartiya Divas (PBD) organized at Indore, President of the Cooperative Republic of Guyana, H.E. Dr. Mohamed Irfaan Ali, visited Jash Engineering Ltd., SEZ- Pithampur on 10th January, 2023. jashindia.com 25
Slide 26: ICAI Award for Excellence in Financial Reporting
Highlights of FY 22-23 JASH BAGS THE ICAI’S ANNUAL AWARD FOR EXCELLENCE IN FINANCIAL REPORTING Jash Engineering Limited has been awarded the Institute of Chartered Accountants of India's (ICAI) Award for Excellence in Financial Reporting for the financial year 2021-22 at an award ceremony held on 20
Slide 27: International Representatives Training Meet
Highlights of FY 22-23 INTERNATIONAL REPRESENTATIVES TRAINING MEET Jash has conducted training program for their international business associates from UK, Malaysia, Philippines, Qatar, Kuwait, Saudi Arabia. jashindia.com 27
Slide 28: Order Received from Nuclear Power Corporation of India
Highlights of FY 22-23 ORDER RECEIVED FROM NUCLEAR POWER CORPORATION OF INDIA WORTH 48 CR. This year the company received its single largest order in Domestic Market of 48 Cr value. 16 Nos. Revolving Trash Tata Projects a/c NPCIL- Rake Cleaning Machine & Kudankullam 5 & 6 16 Nos. Dual Flow Package T
Slide 29: Facility Enhancement in Unit-1 & 2, Indore
Highlights of FY 22-23 FACILITY ENHANCEMENT IN OUR UNIT-1 & 2, INDORE • Thread Rolling machine has been commissioned at Unit-1 having capacity to roll threads up to 100 mm diameter and up to 6m length of rods. With this machine the strength, quality and accuracy of threads will improve and productio
Slide 30: Facility Enhancement in Orange, USA Plant
Highlights of FY 22-23 FACILITY ENHANCEMENT IN OUR ORANGE, USA PLANT • Laser cutting machine has been commissioned at our Orange Plant USA giving major boost to the fabrication process and plant output. • Lathe machine with admit between center of 6 m has been commissioned at our Orange Plant. This
Slide 31: Land Acquisition in Texas, USA
Highlights of FY 22-23 LAND ACQUISITION IN TEXAS, USA Acquired land for setting-up of new manufacturing facility in Pearland, Texas, USA. USA Pearland jashindia.com 31
Slide 32: Corporate Social Responsibility
Highlights of FY 22-23 CORPORATE SOCIAL RESPONSIBILITY The company is passionately involved in various CSR activities. It annually spends about 2% of its net profit on various CSR related activities to meet its obligation to the society. This year we have covered a broad gamut with our contributions
Slide 33: Products Highlight of FY 22-23
Products Highlight of FY 22-23
Slide 34: Air Vessels for Various Jobs in India
Products Highlights of FY 22-23 10 Nos. Air Vessels Ranging From 21 M3 To 113 M3 For Various Jobs In India jashindia.com 34
Slide 35: Air Vessels at Naigarhi-1 Project, MP
Products Highlights of FY 22-23 Successful Installation Of 103 M3 X 2 Air Vessels At Naigarhi -1 Project, MP jashindia.com 35
Slide 36: Roller Gates for Sevier Bridge Dam, USA
Products Highlights of FY 22-23 Hydraulically Operated Roller Gates For Sevier Bridge Dam, Utah, USA Size 7600 x 6100 mm, Qty. – 3 Nos. jashindia.com 36
Slide 37: Crest Gate for Sheboygan Dam, USA
Products Highlights of FY 22-23 Hydraulically Operated Crest Gate For Sheboygan Dam, Wisconsin, USA 7600 x 2400 mm, Qty. – 1 No. jashindia.com 37
Slide 38: Pontoon Gates for Sandresm East Side, New York
Products Highlights of FY 22-23 Pontoon Gates For Sandresm East Side Coastal Resiliency, New York, USA 3700 x 1400 mm, Qty. – 17 Nos. jashindia.com 38
Slide 39: Bulk Head Gates for Indianford Dam, USA
Products Highlights of FY 22-23 Bulk Head Gates For Indianford Dam Discharge Capacity Upgrade, Wisconsin, USA 3100 x 3700 mm, Qty. – 06 Nos. jashindia.com 39
Slide 40: Bonneted KGV for C2A Project, Singapore
Products Highlights of FY 22-23 DN 1800 Size, Bonneted KGV Supplied For C2A Project to Koh Brothers, Singapore jashindia.com 40
Slide 41: New Development for FY 23-24
New Development for FY 23-24
Slide 42: Jash-Invent Joint Venture
New Development for FY 23-24 JASH-INVENT JOINT VENTURE Jash Engineering Ltd, India & INVENT Umwelt- und Products Verfahrenstechnik AG, Germany have joined hands to start a JV Company under the name Jash Invent HYPERBOLOID MIXERS & AERATORS TURBO-BLOWER India Pvt. Ltd.. Jash Invent India Pvt. Ltd., w
Slide 43: Waterfront Fluid Controls Ltd, UK
New Development for FY 23-24 WATERFRONT FLUID CONTROLS LTD, UK • Jash has entered into an agreement with Waterfront to acquire 80% of its shares and make Waterfront a subsidiary of Jash Engineering. The deal will be executed in Q3 of 2023-24. • With this development Jash plans to grow Waterfront fro
Slide 44: Corporate Office Building Extension
New Development for FY 23-24 CORPORATE OFFICE BUILDING-EXTENSION • To accommodate Jash-Invent team and the increasing design team a new floor have been added to existing corporate office building. jashindia.com 44
Slide 45: Stainless Steel Products Plant – Unit 2, Indore
New Development for FY 23-24 STAINLESS STEEL PRODUCTS PLANT – UNIT 2, INDORE The Foundation Stone for the plant was laid down on April 11th, 2022 by Shri Tulsiram Silawat, Cabinet Minister – Wates Resources, Fishermen Welfare & Fisheries Development, Govt. of Madhya Pradesh along with His Excellency
Slide 46: Shivpad Manufacturing Plant
New Development for FY 23-24 SHIVPAD MANUFACTURING PLANT A new plant for manufacturing process equipment is being set up in Chennai. The work on this plant has started in July 2023 and the plant will be commissioned by Q2 of 2024-25. jashindia.com 46
Slide 47: Business Outlook for FY 23-24
Business Outlook for FY 23-24
Slide 48: Consolidated Order Book as on 1st September 2023
Consolidated Order Book as on 1st September 2023 Jash Engineering Ltd Within India ₹ 452 Cr ₹ 248 Cr Jash USA / Rodney Hunt Outside India ₹ 373 Cr ₹602 Cr Shivpad Engineering Pvt Ltd Combined order book stood at ₹ 25 Cr ₹ 850 Cr jashindia.com 48
Slide 49: Consolidated Order Pipe Line as on 1st September 2023
Consolidated Order Pipe Line as on 1st September 2023 ALREADY NEGOTIATED UNDER NEGOTIATION Within India Within India ₹ 14 Cr ₹ 22 Cr Outside India Outside India ₹ 36 Cr ₹ 3 Cr Combined Combined ₹ 50 Cr ₹ 25 Cr jashindia.com 49
Slide 50: Consolidated Sales Outlook for FY 23-24
Consolidated Sales Outlook for FY 23-24 Jash Engineering Ltd Within India ₹ 345 Cr ₹ 220 Cr Jash USA / Rodney Hunt Outside India ₹ 200 Cr ₹ 295 Cr Shivpad Engineering Pvt Ltd Combined ₹ 30 Cr ₹ 515 Cr Combined consolidated sales is arrived at after deducting inter-company sales. jashindia.com 50
Slide 51: Shareholders Information
Shareholders Information STOCK DATA SHAREHOLDING PATTERN (As on 28th September 2023) (As on 30th June 2023) Promoters NSE Symbol Market JASH Capitalization Public INR 1,608 Crore 51% 47.4% Shares 1.6% Stock Price Outstanding INR 1,340 Employee INR 1.20 Crore Trusts (231 Employees) jashindia.com 51
Slide 52: Thank You
THANK YOU JASH ENGINEERING LTD RODNEYHUNT INC JASH USA INC 31, Sector-C, Industrial Area, 46 Mill Street, 6200 Savoy Dr Ste 750, Sanwer Road, Indore, Orange, MA 01364, USA Houston, TX 77036 INDIA. Ph. No. (978) 6334362, USA Ph. No. +91-731-2720143, 2720034 Email: orange@rodneyhunt.com Ph. No. (281)