Ganesh Green Bharat Limited · NSE:GGBL
Ganesh Green Bharat — Investor Presentation (July 2024)
31 slides from Ganesh Green Bharat's investor presentation, Jul 30, 2024
Slide 1: Patel Ketanbhai Ketanbhai Narsinhbhai Narsinhbhai
Digitally signed by Patel Patel Ketanbhai Ketanbhai Narsinhbhai Narsinhbhai Date: 2024.07.30 13:37:21 +05'30'
Slide 2: Ganesh Green Bharat Limited Investor Presentation
GANESH GREEN BHARAT LIMITED Investor Presentation
Slide 3: Disclaimer
Disclaimer This presentation and the accompanying slides (the “Presentation”), which have been prepared by Ganesh Green Bharat 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 se
Slide 4: Table of Content
Table of Content 1 2 3 4 Company Overview Business Verticals Growth Opportunity Annual Financials 3
Slide 5: Company Overview
G g Green Bharat Limited Company Overview
Slide 6: One of India's Leading Solar Panel Manufacturers and EPC Service Providers
One of India’s Leading Solar Panel Manufacturers and EPC Service Providers Incorporated in 2016, Ganesh Green Bharat Limited specializes in Solar PV Module manufacturing, Solar Systems and Allied Services, Electrical Contracting, and Water Supply Scheme Projects. Healthy Order Book 2,50,000+ Geograp
Slide 7: Our Vision & Mission
Our Vision & Mission Vision Mission Leading The Renewable Energy Revolution In Lighting The Path To A Brighter India The Asian Subcontinent We aspire to be the premier force driving the renewable energy sector's We have set forth on a journey that encompasses multiple facets, and growth in the Asian
Slide 8: Key Business Strengths
Key Business Strengths Strong Pipeline of Orders Diverse Business Backward Integration Footprint with Cutting-Edge Manufacturing Facility Expert Leadership Robust Financial Team Performance 7
Slide 9: Backward Integration with Foray into Solar PV Module Manufacturing
Backward Integration with Foray into Solar PV Module Manufacturing Solar Energy – Developed Capability to Provide End-to-End Project Solutions Manufacturing of EPC O&M PV Modules In-house In-house In-house • To enhance our capabilities and offer comprehensive solutions, we have ventured into manufac
Slide 10: Strong Order Book of Rs 313 Cr, forming ~2x of FY24 Revenue
Strong Order Book of Rs 313 Cr, forming ~2x of FY24 Revenue Description of Product Location Order Book (Rs Mn) % Solar Water Pumping System Rajasthan 118 Solar Water Pumping System Rajasthan 53 On Grid Solar Power Plant Uttar Pradesh 29 On Grid Solar Power Plant Uttar Pradesh 70 On Grid Solar Power
Slide 11: Well Diversified Presence across States and Marquee Customers
Well Diversified Presence across States and Marquee Customers Geography-wise Revenue Bifurcation Dakshin Gujarat Jharkhand Renewable Kalthia Engineering Gujarat Industrial Rajasthan Vij Company Energy Development Construction Ltd Development Renewable Energy Himachal Pradesh Limited Agency (Maharash
Slide 12: Track Record of Robust Financial Performance
Track Record of Robust Financial Performance Revenue from Operations (Rs Mn) EBITDA (Rs Mn) & EBITDA Margin (%) PAT (Rs Mn) & PAT Margin (%) 20% 12% 1,702 15% 346 9% 9% 12% 199 1,055 8% 5% 833 902 137 82 103 72 52 86 FY21 FY22 FY23 FY24 FY21 FY22 FY23 FY24 FY21 FY22 FY23 FY24 EBITDA EBITDA Margin Re
Slide 13: Well-Experienced Management Team
Well-Experienced Management Team Ketan Patel Chairman, Managing Director and Promoter Shilpa Patel Experience of 25 years in Government liasoning and Business Development. Non-Executive Director He played a significant role in the growth of the company. At present, he looks after functions such as l
Slide 14: Business Vertical
G g Green Bharat Limited Business Vertical
Slide 15: Manufacturing: Solar PV Modules
Manufacturing: Solar PV Modules About PV Modules: A renewable energy product which converts incident solar radiation (Sun Light) into electricity. Usually mounted on terrace, open land or water bodies & exposed to direct solar radiation throughout the day. • Facility Located at: Tundali, Mahesana, G
Slide 16: Manufacturing Process: Solar PV Modules
Manufacturing Process: Solar PV Modules EVA Cutting Machine: Layup Machine: Glass Loader : Auto feeding EVA coiled Adopts automation technologies 2nd EVA Automatically draw glasses on material, auto cutting and such as PLC, servo, mechanical tray above assembly line Cutting machine punching, and lay
Slide 17: Services: 1. Solar System & Allied
Services: 1. Solar System & Allied Solar Home Light Systems Solar Power Plant Solar Power Plant Solar Water Pumping System Solar High Mast & (CFL & Led Based): (On – Grid): (Off – Grid): (Surface & Submersible): Street Light System Description: Description: Description: Description: Description: Con
Slide 18: Services: 2. Electrical Contracting- Class 'A' Contractor
Services: 2. Electrical Contracting- Class ‘A’ Contractor Street Lighting System Overhead Transmission Line Work Substation Work Description: Description: Description: SITC & EPC Projects of streetlight for Complex work for transmitting electricity over Substations are key components of electrical g
Slide 19: Services: 3. Water Supply Scheme Projects
Services: 3. Water Supply Scheme Projects • Project aims to provide piped water supply to every rural household across the designated areas • Improve access to clean and safe drinking water, reduce the manual burden to fetch water from distant sources, and enhance overall health and hygiene in rural
Slide 20: Growth Opportunity
G g Green Bharat Limited Growth Opportunity
Slide 21: Brownfield Expansion – Tripling of Manufacturing Capacity to 750 MW
Brownfield Expansion – Tripling of Manufacturing Capacity to 750 MW ❑ Plant Location Existing Plant at Mehsana, Gujarat ❑ Incremental Capacity Addition of 514 MW, which will take total capacity to 750 MW ❑ Likely Completion The capacity expansion is likely to be completed by the end of CY24 ❑ Projec
Slide 22: Foraying into B2C Segment
Foraying into B2C Segment • The company is set to expand its business vertically into B2C (Business to Consumer) markets across domestic residential, commercial, and industrial. • Launched an advertisement campaign on Radio Mirchi FM. • The ads were aired in Gujarati, Marathi, Marwari, and Hindi acr
Slide 23: The Future is Renewable …
The Future is Renewable … India’s Growth will require increase in Power Generation … 2030 • India aims to become a US$ 5 trillion Economy by 2025 and ~US$ 40 – 45 trillion by 2050.1 ✓ Achieve total capacity of 500 GW of non-fossil fuel- • The peak electricity demand is expected to reach 750 GW by 20
Slide 24: … and Solar will be the Shining Star
… and Solar will be the Shining Star Advantage India – Driven by Solar Solar Power Capacity • India has immense solar energy potential, receiving about 5,000 trillion kWh annually, with 750 most regions getting 4 to 7 kWh per square meter daily. Solar photovoltaic (PV) power is highly scalable and s
Slide 25: Way Forward
Government Iniatives to Promote Solar Energy ✓ Solar city per state-approved and approved setting up 57 solar parks of 39.28 GW across the nation. ✓ The country plans to reach 500 GW of installed renewable energy capacity by 2030, with 300 GW (over 60%) expected from solar power. ✓ Atmanirbhar Bhara
Slide 26: Annual Financials
G g Green Bharat Limited Annual Financials
Slide 27: Profit and Loss
Profit and Loss Particulars (Rs Mn) FY22 FY23 FY24 Revenue From Operation 1,055 902 1,702 Other Income 6 4 18 Total Income 1,061 906 1,720 Cost of Materials Consumed 652 604 1,252 Changes in Inventories 0 0 -109 Employee Benefits Expense 57 40 44 Other Expenses 253 118 162 EBITDA 98 144 371 EBITDA M
Slide 28: Balance Sheet
Balance Sheet Liabilites (Rs Mn) FY22 FY23 FY24 Assets (Rs Mn) FY22 FY23 FY24 Share Capital 12 12 182 Property, Plant & Equipment 16 18 197 and Intangible Assets Reserves & Surplus 259 340 391 Other Non-Current Assets 89 81 125 Minority Interest 0 0 16 Total Non-Current Investment 105 99 322 Shareho
Slide 29: Cash Flow
Cash Flow Particulars (Rs Mn) FY22 FY23 FY24 (A) Net Cash Flow from Operating Activities -85 -24 2 (B) Net Cash Flow from Investing Activities -17 -3 -97 (C) Net Cash Flow from Financing Activities 104 26 96 Net (Decrease)/ Increase in Cash & Cash Equivalents (A+B+C) 2 -1 1 Opening Cash & Cash Equiv
Slide 30: IPO Funding - Deployment Status
IPO Funding - Deployment Status Successfully completed the IPO of INR 1252 Mn Listed on NSE SME with effect from July 12,2024 Objects of the IPO As per Prospectus Remark Repayment in full or in part, of certain of our outstanding borrowings Rs 190 Mn Strengthen Balance sheet Capital Expenditure towa
Slide 31: Thank You
Thank You Ganesh Green Bharat Ltd. Stellar IR Advisors Pvt. Ltd. CIN No. : U31900GJ2019PLC108417 Pooja Sharma / Akhilesh Gandhi Palak Joshi pooja.sharma@stellar-ir.com / akhilesh@stellar-ir.com cs@ganeshgreen.com Phone: +91 22 62398024
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