Namo Ewaste Management Ltd. · NSE:NAMOEWASTE

Namo Ewaste Management — FY2025 Earnings Presentation

37 slides from Namo Ewaste Management's earnings presentation, May 29, 2025

  1. Slide 1: KUMUD by MITTAL MITTAL Date:

    Digitally signed KUMUD byMITTAL KUMUD MITTAL Date: 2025.05.29 11:06:12 +05'30'

  2. Slide 2: Namo eWaste Management Ltd. FY 24-25 Investor Presentation

    Namo eWaste Management Ltd. FY 24-25 INVESTOR PRESENTATION 29th MAY 2025

  3. Slide 3: FY 24-25 Financial Highlights

    FY 24-25 Financial Highlights Investor Presentation

  4. Slide 4: Management's Commentary

    Management’s Commentary “In FY24-25, we achieved strong Revenue growth of 50 % with EBITDA and PAT rising sharply by 29 % and 25% respectively on y-o-y basis., driven by client diversification, scaling benefits and operational efficiency. Profitability and capacity utilization improved further, supp

  5. Slide 5: Total Income, EBITDA and PAT FY25 vs FY24

    Revenue Composition FY 25 vs FY 24 TOTAL INCOME EBITDA PAT 50% 29% 25% 11.48 14.76 151.18 8.46 101.08 6.79 FY 24 FY 25 FY 24 FY 25 FY 24 FY 25 (INR in Cr. except percentages) Investor Presentation 3

  6. Slide 6: Profit & Loss Statement FY25 vs FY24

    Profit & Loss Statement FY 25 vs. FY 24 ( INR in Lakhs) Particulars FY 25 FY 24 Y-O-Y- Gr Revenues 14983.2 10093.18 48.45% Other Income 135.25 14.44 836.63% Total Income 15118.45 10107.62 49.57% Raw Material Expenses 11758.91 7717 52.38% Employee costs 447.76 322.21 38.97% Other expenses 1435.01 920

  7. Slide 7: Statement of Assets and Liabilities

    Statement of assets and Liabilities ( INR in Lakhs) Equities & Liabilities FY25 FY24 Assets FY25 FY24 Equity 2286.75 1684.35 Non Current Assets 901.61 0 Reserves and Surplus 6592.31 1846.05 Fixed Assets 2465.58 2154.28 Net Worth 8879.06 3530.4 Deferred Tax Assets 0 0 Non Current Liabilities 1.3 1 Ot

  8. Slide 8: Company Overview

    Company Overview FY 24-25 Investor Presentation

  9. Slide 9: Namo eWaste – India's Leading E-Waste Recycler

    Namo eWaste – India’s Leading E-Waste Recycler Established in 2014, Namo eWaste Management Limited, specializes in sustainable e-waste management. Key player in circular economy, recycling e-waste to recover metals like copper, aluminum, iron, silver, gold, mercury, etc. Sources material through B2B

  10. Slide 10: Key Metrics

    Key Metrics 03 26 + 1st 60 % + 30,500+ MTPA Recycling Plants Collection center's To Start EPR Women employees Recycling Capacity across India Recycling In India 517,157+ 34,036,458+ 1,371,858+ 77,437,697+ kgs Laptops Recycled as Mobiles Recycled as Home Appliances E Waste Recycled as of March 2025 o

  11. Slide 11: Leadership Behind the Mission

    Leadership Behind the Mission Mr. Akshay Jain Mr. Sanjeev Kumar Srivastava Mr. Parikshit S atish Deshmukh Mr. Ujjwal Kumar Promoter and Manag in g Director Chief Executive Officer Whole Time Director Non-Executive Director 10+ Years Of Experience 35+ Years Of Experience 05+ Years Of Experience 08+ Y

  12. Slide 12: Vision & Mission

    Vision & Mission Vision Dedicated to building a sustainable future by addressing the Mission environmental impact of e-waste and leading Committed to reduce, positive change reuse, and recycle by through responsible promoting responsible recycling with NAMO e- waste disposal, raising awareness, and

  13. Slide 13: Our Journey of building a Sustainable World

    Our Journey of building a Sustainable World 3rd E-Waste plant in Palwal Commencing 1st Company to Featured by Exclusive Acquisition of Lithium Ion Plant Namo eWaste Start Discovery Precious Metals Techeco Waste at Nashik in June Management Ltd. EPR Recycling in Channel, Scroll Technology from Manage

  14. Slide 14: Building Trust Through Global Certifications and Quality Assurance

    Building Trust Through Global Certifications and Quality Assurance NAMO EWASTE MANAGEMENT LIMITED 14/1, MAIN MATHURA ROAD, FARIDABAD- 121003, HARYANA, INIDA. EWASTE MANAGEMENT SERVICES INCLUDING FUNCTIONAL TESTING, REPAIR, DATA DESTRUCTION, DISMANTLING, SEGREGATION AND RECYCLING OF ELECTRONICS AND E

  15. Slide 15: Trusted by Industry Leaders

    Trusted by Industry Leaders FY 24-25 Investor Presentation 14

  16. Slide 16: Business Overview

    Business Overview FY 24-25 Investor Presentation

  17. Slide 17: Turning E-Waste into Value – Our recycling process

    Turning E-Waste into Value – Our recycling process Electronic Items/ Onsite Data E Waste delivered Shredding & E- Waste Destruction to secure facility Segregation 1 3 5 7 2 4 6 8 Schedule Secure Green Pickup Transportation Dismantling Certificate FY 24-25 Investor Presentation 16

  18. Slide 18: Key Revenue Streams

    Key Revenue Streams Key RevenueStreams E Waste Recycling Refurbishment EPR, Consulting, etc Environmentally responsible Repairing and restoring End-to-end compliance dismantling and recovery of functional but outdated support for producers under valuable materials from non- electronics for resale, E

  19. Slide 19: Comprehensive E-waste and Compliance Solutions

    Comprehensive E-waste and Compliance Solutions Reverse Logistics Electronic & Electrical eWaste To assist producers in complying with EPR guidelines, We offer a EEE recycling involves collecting, sorting, and recycling electronic customized reverse logistics service to eliminate all the hassles prod

  20. Slide 20: Strategically Located Recycling Hubs

    Strategically Located Recycling Hubs 30,500+ 26+ Current Capacity Collection Centers (In MTPA) 03 + 02 + Upcoming Current Recycling Upcoming Recycling Plants Plants Collection Centres Recycling Plant Li-ion Battery Recycling Plant FY 24-25 Investor Presentation 19

  21. Slide 21: Manufacturing Facilities

    Manufacturing Facilities 30,500+ MTPA 3,35,145.11+ SQ. FT. 37,500+ MTPA 68,000+ MTPA Total Recycling Capacity Total Area of Units New Capacity Addition Total Capacity By Q3 FY26 Palwal, Haryana Faridabad, Haryana • Installed Capacity: 16,000 MTPA • Built-Up Area: 1,72,330 sq. ft. • Installed Capacit

  22. Slide 22: Future Ready Infrastructure Rollout – Li Ion Battery Plant in Nashik

    Future Ready Infrastructure Rollout – Commencing Li Ion Battery Plant in Nashik 2.5 acres 12,240 MT June 2025 Land Acquired Allotted Recycling Capacity Expected to be Operational Key Growth Drivers Current Status • 20 % of India’s EVs registered in Maharashtra – high battery waste concentration CTO

  23. Slide 23: Expansions in High Growth Zones – Upcoming eWaste Plant in Hyderabad

    Expansions in High Growth Zones – Upcoming eWaste Plant in Hyderabad Hyderabad ranked 2nd in India for IT exports, valued at US$ 32 billion in FY23 Telangana contributes 31% of India's software exports, ranking it as a significant IT hub. 2.5 acres Q3 FY26 Land Acquired Expected to be Construction T

  24. Slide 24: E-Waste Generation & Recycling in India

    E-Waste Generation & Recycling in India 3rd 3.2 million tons 5 million tons 22% only 78% 70% India ranks globally in Generates e-waste Expected to reach by Undergoes proper E-waste goes uncollected Computer equipment e-waste generation annually 2030 recycling or is mismanaged accounts for e-waste US

  25. Slide 25: Structural Catalyst for Expansion

    Structural Catalyst for Expansion PLI Schemes for Battery Waste State-Level Policy Rising Enterprise ESG Reporting Framework Electronics & Battery Management Rules, 2022 Incentives for Recycling Demand for Secure IT Creating Indirect Manufacturing Driving – Mandatory Recycling & Infrastructure Asset

  26. Slide 26: Regulatory Changes Impacting The E-Waste Industry

    Regulatory Changes Impacting The E-Waste Industry Mi nimum rates set by the CPCB EPR Targe ts Se t by the CPCB CPCB circular (CP-22/31/2024-WM-III-HO-CPCB-HO) dated: 9th September, 2024 Introduction of a price floor for EPR credit exchange based on the different EEE item categories Notice to be adhe

  27. Slide 27: Competitive Edge

    Competitive Edge Largest E-waste Recycler Diversified Service Portfolio Total installed recycling capacity E-waste recycling, ITAD, reverse of 30,500+ MTPA, expanding to logistics, data destruction, 68,000+ MTPA by Q3 FY26 refurbishment, EPR and consulting Pan-India Presence Strong Client Base 26+ c

  28. Slide 28: Empowering Women, Building Futures – ESG in Action

    Empowering Women, Building Futures – ESG in Action Women at the Core ✓ >60% of Namo’s workforce are women — trained and upskilled from local communities near factory units. ✓ Regular health camps and support initiatives promote well-being and community resilience. ESG in Action ✓ Environmental: 77+

  29. Slide 29: Stories that Resonate

    Stories that Resonate FY 24-25 Investor Presentation 28

  30. Slide 30: Awareness Wins by NAMO

    Awareness Wins by NAMO FY 24-25 Investor Presentation 29

  31. Slide 31: Financial Overview

    FINANCIAL Overview FY 24-25 Investor Presentation

  32. Slide 32: Key Financial Metrics

    Key Financial Metrics Total Income EBITDA PAT ROE ROCE 15,118 1476.77 845.94 21.54 20.71 1177.77 682.9 10,107 14.7 14.43 11.31 5,856 8.96 241.56 386.48 FY23 FY24 FY25 FY23 FY24 FY25 FY23 FY24 FY25 FY23 FY24 FY25 FY 24-25 Investor Presentation 31

  33. Slide 33: Statement Of Profit And Loss – H2 FY25

    Statement Of Profit And Loss – H2 FY 25 ( INR in Lakhs) Half year ended on Year ended Sl. Particulars 31.03.2025 30.09.2024 31.03.24 31.03.2025 31.03.2024 No H2 ( Audited) H1 ( Un Audited) H2 ( Audited) (Audited) (Audited) 1 Income a) Revenue from operation 8,299.85 6,683.36 6,537.90 14,983.20 10,09

  34. Slide 34: Statement Of Assets And Liabilities – H2 FY25

    Statement Of Assets And Liabilities – H2 FY 25 ( INR in Lakhs) Half Yearly as at Year ended As at Sl. EQUITY AND LIABILITIES 31.03.2025 30.09.2024 31/03/24 31.03.2025 31.03.2024 No H2 ( Audited) H1 ( Un Audited) H2 ( Audited) (Audited) (Audited) 1 Shareholders’ funds (a) Share Capital 2,286.75 2,286

  35. Slide 35: Statement Of Assets And Liabilities – H2 FY25

    Statement Of Assets And Liabilities – H2 FY 25 ( INR in Lakhs) Half Yearly as at Year ended As at 31.03.2025 30.09.2024 31/03/24 31.03.2025 31.03.2024 Sl. ASSETS No H2 ( Audited) H1 ( Un Audited) H2 ( Audited) (Audited) (Audited) 1 Non-current assets (a) Property, Plant and Equipment and Intangible

  36. Slide 36: Stock Data

    Stock Data A s on 26-05--2025 Share Performance From 11ᵗʰ September 2024 Till 26 May 2025 NSE: NAMOEWASTE (INE08NZ01012) Share Price ₹ 178.15 Market Capitalization ₹ Cr 16 , 00 ,00 00 3 412 Cr. 14 , 00 ,00 No. of Share Outstanding 2,28,67,515 50 2 Face Value ₹ 10.00 12 , 00 ,00 52 Week High ₹ 284.00

  37. Slide 37: Thank You

    THANK YOU Namo eWaste Management Limited Confideleap Partners Registered Office: B-91, A-6, LGF, Kalkaji, 103-8, Lodha Eternis, MIDC, So uth Delhi, New Delhi Andheri East, M um bai 400 093 110019, Delhi, India. Maharashtra, India. Corporate Office: GF, Tower A, Golf View Phone: +91 85911 45959 Corpo

Namo eWaste Management — FY2025 Earnings Presentation on 6ix