Spml Infra Limited · NSE:SPMLINFRA
Spml Infra — Investor Presentation (2015)
26 slides from Spml Infra's investor presentation, Aug 7, 2015
Slide 1: Leading Water & Environment Infrastructure Company in India
Leading Water & Environment Infrastructure Company in India 1
Slide 2: Contents
Contents Company Overview Water Business Overview Other Businesses FY’15 Performance 2
Slide 3: SPML Infra Ltd. - India's Leading Integrated Water Company
SPML Infra Ltd. - India’s Leading Integrated Water Company Company Ownership ► SPML is a leading infrastructure developer that has managed and implemented over 600 projects across India on an EPC (Engineering, Public & Procurement and Construction), PPP (Public Private Partnership) and Others Other
Slide 4: Pan India Presence
Pan India Presence Delhi • Mehrauli Vasant Vihar Water Supply Improvement & Management Scheme • 35 MLD Effluent Treatment Plant; 73 MLD Sewage Treatment Plant • Delhi Waste Management - collection, transportation and storage (1,500 TPD) Uttar Pradesh • Agra Water Transmission project • Sewerage netw
Slide 5: Group Structure & International Alliances
Group Structure & International Alliances SPML Infra Ltd. Power generation, Solid Waste Infrastructure EPC transmission & Management (Roads) Distribution Water Power EPC PPP,BOT, EPC Operation & Maintenance 5
Slide 6: Recognized as one of India's leading Infrastructure Players
Recognized as one of India’s leading Infrastructure Players Recipient of many national level awards and accolades over the past 5 years… GMR-IGI Airport Awards 2015 for Operations Service Provider of the Year Global CSR Excellence & Leadership Awards 2015 – World CSR Congress Infrastructure Person o
Slide 7: With visionary Management Team…
With visionary Management Team… Promoters Non Executive Board Anil Sethi – Chairman Emeritus Sarthak Behuria Responsible for the growth of the infrastructure Former Chairman of Indian Oil Corporation Ltd business enabling the Group to foray into several and Bharat Petroleum Corporation Ltd. projects
Slide 8: …backed by rich experienced Professionals
…backed by rich experienced Professionals Mr. Lalit Khetan - Chief Financial Officer • Rich expertise of over 20 years in Finance, Accounts and Taxation. Sound understanding of Business administration with a global mind set & strong quantitative and conceptual abilities. Member of ICAI,ICWAI. Mr. S
Slide 9: Core Competencies
Core Competencies Pre qualifications to meet all large scale Indian water project requirements Over 3 decades of experience and a pan India presence Highly experienced promoters & professional mgmt. team Strong long term relationships with central & state water bodies Executed some of the largest /
Slide 10: …and prequalifying references for large projects
…and prequalifying references for large projects ► Drinking water supply and management projects of up to 1200 crore single project ► Pipeline projects of large diameter (above 2000 mm dia) and length 100 km ► Water treatment plant projects of upto 400 MLD capacity (expected to go upto 500 MLD in th
Slide 11: Asset Management/ Utility based business model
Asset Management/ Utility based business model • SPML has created a separate wing to cater Asset Management/ Utility based businesses, differentiating itself from the traditional EPC players in the market. • Utility model is a niche sector business, wherein no Indian company has qualification/experi
Slide 12: …Shifting Business Strategy Increasing focus on core water business
…Shifting Business Strategy Increasing focus on core water business Revenue Growth Trend EBITDA & EBITDA Margin % Net worth Business Focus shifting towards Water FY12 FY13 Current Order book Infra Infra Power 18% Power 6% 24% 28% Power 12% Water 66% Water Water 70% 76% 12
Slide 13: …Emerged as a leading Global and Domestic player in the Sector
…Emerged as a leading Global and Domestic player in the Sector • With focus on Water Sector, SPML has emerged as one of the Global and Domestic player • Only Indian company in Leading 50 Private Water and Waste Water Companies by Population Served, as per GWI in 2013 Rank Company Total population Se
Slide 14: Contents
Contents Company Overview Water Business Overview Other Businesses FY’15 Performance 14
Slide 15: Present across the entire Value Chain
SPML – An integrated water company Present across the entire Value Chain 15
Slide 16: …with wide array of services
…with wide array of services Potable/ Rural Water Intake Transmission Industrial Water Supply Structures Mains Supply Storage Water Pumping Reservoirs Distribution Treatment Stations (Elevated / Mains Plants Ground Level) Sewage Effluent Refurbishment Sewerage Treatment Treatment of Pipelines Scheme
Slide 17: SPML - Water Segment
SPML - Water Segment Overview ► High Stand alone capability in executing large scale water projects ► One of the largest water engineering services company for municipal corporations and Urban Local Bodies ► SPML provides turnkey water management solutions from head works to distribution systems on
Slide 18: Contents
Contents Company Overview Water Business Overview Other Businesses FY’15 Performance 18
Slide 19: SPML - Power Segment
SPML - Power Segment Overview ~200,000 rural households across the country benefited through Key Clients SPML‘s Power Generation, Transmission and Distribution initiatives SPML provides Turnkey solutions: T & D Power Project Capabilities Signature Projects executed/under execution (INR Mn) Up to 220
Slide 20: SPML – Other Segments
SPML – Other Segments Solid Waste Management Hydro Power Project TPA Generation Project Capacity Delhi Waste Management 540,000 TPA Subhash Kabini Power Corporation 20 MW Madurai Waste Management 128,000 TPA Ltd. 4 mini Hydel Power projects in SPML Urban Enviro( Delhi Airport) 7,400 TPA 18 MW Himach
Slide 21: Contents
Contents Company Overview Water Business Overview Other Businesses FY’15 Performance 21
Slide 22: FY 15 Performance
FY 15 Performance Fig. In INR crores Q4 Q4 YoY PARTICULARS FY15 FY14 FY15 FY14 % Net Sales / Income from Operations 555 331 1361 1046 30% Other Operating Income 3 58 16 138 (88%) Total Income from Operations (I) 558 388 1377 1185 16% Materials Consumed & Direct Cost 483 301 1125 936 20% Purchase of
Slide 23: Initiatives taken by the government, which will boost Sector Dynamics
Initiatives taken by the government, which will boost Sector Dynamics • Ganga River Cleaning Ganga is the largest riven basin of India, covering 26% of the country landmass and support 43% of the population. Object of the program is to ensure abatement of pollution and conservation of the river. ► S
Slide 24: Future Strategy: An unparalleled platform for sustainable growth
Future Strategy: An unparalleled platform for sustainable growth • Focus on the Company’s 35-year core expertise in serving the water and 1 waste water sector through industry leading EPC and BOOT projects • Proactive involvement in Initiatives of the government • Building on existing expertise and
Slide 25: Contact Us
Contact Us Gurgaon (Head Office) SPML House, Plot No. 65, Sector-32, Institutional Area, Gurgaon, Haryana - 122001 Ph: +91- 124-3944555 Fax: +91- 124–3983201 Regional Offices Kolkata 22, Camac Street, Block A, 3rd Floor, Kolkata - 700017 Ph: +91-33-39445555 Fax: +91-33-40091303 Bangalore No. 8/2, Ul
Slide 26: THANK YOU
THANK YOU 26