Kalpataru Projects International Limited · NSE:KPIL
Kalpataru Projects International — Investor Presentation (November 2024)
19 slides from Kalpataru Projects International's investor presentation, Nov 23, 2024
Slide 1: Exchange filing cover letter for corporate presentation
KPIL/24-25 23rd November, 2024 BSE Limited National Stock Exchange of India Ltd. Corporate Relationship Department ‘Exchange Plaza’, C-1, Phiroze Jeejeebhoy Towers Block ‘G’, Bandra-Kurla Complex Dalal Street, Fort Bandra (E) Mumbai - 400 001 Mumbai – 400 051 Scrip Code: 522287 Scrip Code : KPIL Sub
Slide 2: Kalpataru Projects International Limited Corporate Presentation November 2024
KALPATARU PROJECTS INTERNATIONAL LIMITED Corporate Presentation | November 2024
Slide 3: Disclaimer
Disclaimer This presentation has been prepared for general information purposes in respect of Kalpataru Projects International Limited (“Company”) together with its subsidiaries, branches, its jointly controlled operations as applicable (together, with the Company, the “Group”) only, without regard
Slide 4: KPIL | Specialized EPC Company with Presence in Sustainable Infrastructure & Energy Projects
KPIL | Specialized EPC Company with Presence in Sustainable Infrastructure & Energy Projects 4+ Decades 75 Countries 250+ 11,000+ AA/Stable Experience Global Footprint Projects Under Execution[1] Employees Worldwide[1] Credit Rating[2] INR 20,310 Cr INR 60,631 Cr INR 19,626 Cr INR 14,138 Cr INR 5,13
Slide 5: Significant Presence And Operational Experience Across Geographies
Significant Presence And Operational Experience Across Geographies Global Footprints in 75 Countries; Live projects in 30+ countries[1] International Order Book[1] of INR 27,012 Cr (45% of Order Book) Americas Africa Middle East Asia Pacific Europe 12 Countries 30 Countries 7 Countries 20 Countries
Slide 6: Future Growth Potential - Niche Capabilities And Strong Market Position
Future Growth Potential - (1/2) | Niche Capabilities And Strong Market Position[1] ` Robust growth potential | Technical expertise, proven track record, and large scale to win complex bids Proven capabilities and track record to execute EPC Executed projects[2] worth INR 58,768 Cr globally from FY22
Slide 7: Future Growth Potential - A Unique Model With A Well Diversified Business
Future Growth Potential - (1/2) | A Unique Model With A Well Diversified Business Diversified business model | Provides resilience, scale and access to global opportunities Resilient and Diversified exposure of businesses across Enables strategic choice for business and project mix based on resource
Slide 8: Strong Capabilities & Successful Track Record in EPC Business (1/2)
Strong Capabilities & Successful Track Record in EPC Business – (1/2) 30+ Countries ~36,000 km 240,000 MTPA Power T&D With ongoing Total length of completed In-house tower Design Testing Manufacturing Fabrication transmission projects transmission contracts manufacturing capacity 2.6 Mn Tons 100+ 52
Slide 9: Strong Capabilities & Successful Track Record in EPC Business (2/2)
Strong Capabilities & Successful Track Record in EPC Business – (2/2) Water & Irrigation 750,000+ 630,000 19,000+ kms House service connections Water meter connections Piped water network laid Water Storage & Irrigation Intake & House Water In-house Maldives, Mongolia & Supply Distribution Treatment
Slide 10: Track Record of Growth And Consistent Profitability
Track Record of Growth And Consistent Profitability[1] Revenue EBITDA And EBITDA Margin PBT[2] INR Cr INR Cr INR Cr EBITDA 15% CAGR 19,626 8.6% 8.4% 8.3% Margin 15% CAGR 701 16,361 1,628 14,777 531 551 1,370 1,264 FY22 FY23 FY24 FY22 FY23 FY24 FY22 FY23 FY24 Net Worth Net Debt[3] Leverage Levels INR
Slide 11: Order Inflow (Consolidated)
Order Inflow (Consolidated) Order Inflows | Secured orders of INR 14,138 Cr[1] GTM Strategy | Strengthen and accelerate core EPC business HVDC transmission line projects in India 56% Large size design built residential building projects in India INR 14,138 Cr Total Order Wins YTD FY25 Transmission p
Slide 12: Led by Visionary Promoters and a Highly Experienced Management Team
Led by Visionary Promoters and a Highly Experienced Management Team Promoters Independent Directors Mofatraj P. Munot Parag M. Munot Founder & Non-Executive Director Chairman Dhananjay Shailendra Raj Bimal Tanna Anjali Seth Mungale Mehta Senior Management Team Amit Ramesh Hitendra GM Manish Rajeev D
Slide 13: Key Focus Areas / Strategies
Key Focus Areas / Strategies Strengthening Our Position In The EPC Business And Improving Our Core Capabilities Improving scale and firming up capabilities in T&D and civil business Enter new manufacturing areas aligned with the existing EPC businesses Expanding global reach and establishing l
Slide 14: Presence In High Growth Sectors With Strong Tailwinds (1/2)
Presence In High Growth Sectors With Strong Tailwinds - (1/2) Global Power Transmission And Distribution Sector | Market Size, Growth Prospects, And Outlook Global Power T&D Market Size ($ bn) Increasing power generation from more Will drive growth in transmission sector to 5.0-5.5% 377-418 sustaina
Slide 15: Presence In High Growth Sectors With Strong Tailwinds (2/2)
Presence In High Growth Sectors With Strong Tailwinds - (2/2) Construction Sector In India Oil & Gas Pipeline Sector In India Indian Construction Investments (INR Tn) Industry Driven By Robust Tailwinds Investments In India’s Pipeline Infrastructure 74-76 Economy Urbanization Estimated Cumulative 46
Slide 16: Results Summary – Q2 And H1 FY25 (Consolidated)
Results Summary – Q2 And H1 FY25 (Consolidated) Particulars (INR Cr) Q2 FY24 Q2 FY25 Change (YoY) H1 FY24 H1 FY25 Change (YoY) Revenue 4,518 4,930 +9% 8,759 9,517 +9% (-) Operating Expenses (4,148) (4,492) (8,006) (8,699) Core EBITDA 370 438 +18% 753 818 +9% Core EBITDA Margin 8.2% 8.9% 8.6% 8.6% (+
Slide 17: Deep focus on sustainability across operations
Deep focus on sustainability across operations Sustainability Goals Adopted in 2023 Key Strategic Pillars Focus Areas Carbon Neutrality by 2040 We're dedicated to combating climate change and targeting carbon neutrality for our Scope 1 & 2 emissions by 2040 Creating Positive Impact Carbon Emission W
Slide 18: Vision and Values that Drive Us
Vision and Values that Drive Us Vision “To be the foremost global player in all the business verticals we operate in & we will achieve this by adhering to our core values ” Values At the heart of everything we do are the six KPIL values that guide our decisions and behaviours. We are proud to live b
Slide 19: Thank You
Thank You Email: investorrelations@kalpataruprojects.com
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