Seamec Limited · NSE:SEAMECLTD
Seamec — Q4 FY2025 Earnings Presentation
38 slides from Seamec's earnings presentation, May 28, 2025
Slide 1: Intimation of Investor Presentation to BSE and NSE
SEAMEC/BSE&NSE/SMO/ INVESTORPRESENTATION /2805/2025 May 28, 2025 Corporate Relations Department The Manager Listing Department BSE Limited National Stock Exchange of India Limited Phirojee Jeejeebhoy Towers, Exchange Plaza, Plot No. C/1, G Block, Dalal Street, Bandra-Kurla Complex, Bandra (East) Mum
Slide 2: Investors Presentation | Q4 FY25
Investors Presentation | Q4 FY25
Slide 3: Safe Harbor Statement
Safe Harbor Statement Quarterly Update This presentation and the accompanying slides (the “Presentation”), which have been prepared by Seamec Limited (the “Company” or “Seamec”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purch
Slide 4: Quarterly Update Q4 FY25
Quarterly Update Q4 FY25
Slide 5: Standalone Financial Highlights of Q4 and FY25
Standalone Financial Highlights of Q4 and FY25 Revenue EBITDA PBT PAT 105 105 73 76 234 72 Quarterly 207 59 133 36 3 2 Q4 FY24 Q3 FY25 Q4 FY25 Q4 FY24 Q3 FY25 Q4 FY25 Q4 FY24 Q3 FY25 Q4 FY25 Q4 FY24 Q3 FY25 Q4 FY25 Year-to-Date 707 290 185 187 134 660 116 264 FY24 FY25 FY24 FY25 FY24 FY25 F24 FY25 4
Slide 6: Standalone Financial Highlights of Q4 FY25
Standalone Financial Highlights of Q4 FY25 Rs. In crore Particulars Q4 FY25 Q4 FY24 Y-o-Y% Q3 FY25 Q-o-Q% Revenue 207.4 234.3 -11% 132.7 56% Operating Expenses 102.7 129.5 -21% 96.4 7% EBITDA 104.6 104.8 -0.2% 36.3 188% EBITDA Margin 50.5% 44.7% 27.4% Finance Cost 3.1 3.9 -19% 3.4 -7% Depreciation 3
Slide 7: Standalone Financial Highlights of FY25
Standalone Financial Highlights of FY25 Rs. In crore Particulars FY25 FY24 Y-o-Y% Revenue 659.6 706.7 -7% Operating Expenses 395.9 417.2 -5% EBITDA 263.7 289.5 -9% EBITDA Margin 40.0% 41.0% Finance Cost 13.6 11.4 19% Depreciation 115.7 105.8 9% Profit Before Exceptional Items 134.4 172.4 -22% Except
Slide 8: Standalone Key Financial Ratios
Standalone Financial Highlights of FY25 Key Financial Ratios Rs. 177 Cr (0.21) X 13% Gross Debt Net Debt/Equity ROCE Rs. (206) Cr (0.78) X 12% Net Debt Net Debt/EBITDA ROE 77
Slide 9: Consolidated Financial Highlights of Q4 and FY25
Consolidated Financial Highlights of Q4 and FY25 Revenue EBITDA PBT PAT 240 90 91 50 54 53 Quarterly 210 41 139 34 -3 -3 Q4 FY24 Q3 FY25 Q4 FY25 Q4 FY24 Q3 FY25 Q4 FY25 Q4 FY24 Q3 FY25 Q4 FY25 Q4 FY24 Q3 FY25 Q4 FY25 758 271 120 121 Year-to-Date 88 682 244 107 FY24 FY25 FY24 FY25 FY24 FY25 FY24 FY25
Slide 10: Consolidated Financial Highlights of Q4 FY25
Consolidated Financial Highlights of Q4 FY25 Rs. In crore Particulars Q4 FY25 Q4 FY24 Y-o-Y% Q3 FY25 Q-o-Q% Revenue 209.7 239.5 -12% 139.4 50% Operating Expenses 118.5 149.1 -21% 105.1 13% EBITDA 91.2 90.4 1% 34.3 166% EBITDA Margin 43.5% 37.8% 24.6% Finance Cost 4.1 5.1 -19% 3.4 21% Depreciation 33
Slide 11: Consolidated Financial Highlights of FY25
Consolidated Financial Highlights of FY25 Rs. In crore Particulars FY25 FY24 Y-o-Y% Revenue 682.2 758.1 -10% Operating Expenses 438.1 487.1 -10% EBITDA 244.1 271.1 -10% EBITDA Margin 35.8% 35.8% Finance Cost 15.5 16.3 -5% Depreciation 130.6 134.8 -3% Profit Before Exceptional Items 98.0 120.0 -18% E
Slide 12: Consolidated Key Financial Ratios
Consolidated Financial Highlights of FY25 Key Financial Ratios Rs. 212 Cr (0.26) X 9% Gross Debt Net Debt/Equity ROCE Rs. (261) Cr (1.07) X 9% Net Debt Net Debt/EBITDA ROE 11 11
Slide 13: Business Update during the Quarter
Business Update during the Quarter • The Board has approved for Purchase of NPP Nusantara as nominated by Seamec International FZE. • The key highlights are as under: • Built Year : 2010 • Gross Tonnage : 4750 tons • Acquisition Cost : USD 23 Million • Means of Finance : Combination of Debt & Intern
Slide 14: Company Overview
ey SEAMEC LIMITED Company Overview
Slide 15: Our Journey
Our Journey 2010 2020-21 Expansion Expansion o Stepdown Subsidiary o Incorporated WOS “Seamec International FZE” “Seamate Shipping FZC” 2023-25 o Formed JV “Seamec Nirman Infra Ltd” for Tunnel projects Current Status o Acquired Aarey Organic Industries Private Limited to carry out manufacturing, sel
Slide 16: Company Overview
Company Overview SEAMEC Limited is a leading provider of Diving Support Vessels (DSVs) and Offshore Support Vessels (OSVs) with a robust presence both in India and internationally. The company’s fleet includes 5 DSVs, 1 OSV, and 1 Accommodation Barge, all equipped to meet diverse offshore needs. SEA
Slide 17: Key Competitive Strengths
Key Competitive Strengths Strong parentage of Technical expertise and Low maintenance cost MMG strengthening financial strength due to proactive financial position and boosting us to a leading preventive maintenance market reputation position in tendering process 01 02 03 04 05 06 07 A formidable pl
Slide 18: Broad Range of Services
Broad Range of Services IMR Operations ROV Operations Subsea Construction Pollution Control Fire Fighting Rescue Operations • Carrying out Inspection, • Supporting Remotely • Undertaking operations • Facilitating pollution • Supporting sub-sea fire • Undertaking Rescue Maintenance, and Repair Operat
Slide 19: Our Marquee Clients
Our Marquee Clients Oilfield Services Bulk Carrier Services 18
Slide 20: Promoting Environmental and Oceanic Sustainability
Promoting Environmental and Oceanic Sustainability Adhering to Ballast Comprehensive Utilizing Low Sulphur Minimizing Plastic Lowering Consumption Water Management Waste Management Content Diesel Use of Electricity and Paper (BWM) Regulations procedures Compliant with IMO regulations All vessels ful
Slide 21: Adhering to Highest Safety Standards
Adhering to Highest Safety Standards Complying with QHSE Standards We acknowledge our responsibility towards ensuring environmental sustainability and operational safety and strictly adhere to Quality, Health, Safety, Environmental (QHSE) standards. We are fully compliant with: ISO 9001:2015 ISO 140
Slide 22: SEAMEC: Strong Asset Portfolio
SEAMEC: Strong Asset Portfolio
Slide 23: Asset Portfolio – Diving Support Vessels
Asset Portfolio – Diving Support Vessels o Diving Support Vessels are specialized ships designed to facilitate offshore diving operations quipped with dedicated facilities for divers, advanced diving equipment, and control systems o DSVs provides services, which include S.B.M maintenance removal and
Slide 24: Asset Portfolio – Diving Support Vessels
Asset Portfolio – Diving Support Vessels SEAMEC PALADIN SEAMEC SWORDFISH Built Year: 2008 Built Year: 2007 Procurement Year: 2021 Procurement Year: 2023 Gross Tonnage: 5,648 Gross Tonnage: 5,372 23
Slide 25: Asset Portfolio – Offshore Support Vessels
Asset Portfolio – Offshore Support Vessels o Offshore Support Vessels (OSVs) are specially designed ships for the logistical servicing of offshore platforms and subsea installations, from installation through the full-service life of offshore fields o They are integral to getting supplies and materi
Slide 26: Asset Portfolio – Barge
Asset Portfolio – Barge o A barge is a specialized watercraft designed for transporting goods and commodities on navigable waterways such as rivers and canals. o Its distinctive flat-bottomed structure allows it to navigate shallow waters, making it well-suited for inland transportation. o One of th
Slide 27: Asset Portfolio – Bulk Carrier
Asset Portfolio – Bulk Carrier o Bulk carriers are specialized vessels designed for the efficient transportation of large quantities of dry bulk cargo, including commodities like coal, iron ore, and grains. o We own and operate three main fleet shipping bulk carriers of varying tonnage capacities, p
Slide 28: Indian Industry Landscape
S$ SEAMEC LIMITED Indian Industry Landscape
Slide 29: Future Outlook for India’s Oil & Gas Sector
Future Outlook for India’s Oil & Gas Sector Crude Oil Consumption Energy Demand • Forecast Growth: CAGR of 4.59%, reaching 500 million • Growth Rate: Faster than all major global tonnes by FY40 from 223 million tonnes in FY23 economies • Barrel Consumption: • Global Share: Projected to double by 203
Slide 30: Recent Developments and Investments in India's Oil & Gas Sector
Recent Developments and Investments in India's Oil & Gas Sector • FDI Inflows: US$ 8.19 billion in petroleum and natural gas sector (April 2000 - March Investments 2024) • Crude Oil Production: 29.4 MMT during April - March 2024 Production • Peak Production Forecast: Expected mid-decade peak between
Slide 31: Union Budget 2025 Announcements
Union Budget 2025 Announcements • Maritime Development Fund with a corpus of Rs 25,000 Crore will be set up for long-term financing for the maritime industry with upto 49% contribution by government and balance from ports and private sector. • Shipbuilding Clusters will be facilitated to increase th
Slide 32: Offshore Support Vessel Market Overview (2022 - 2027)
Offshore Support Vessel Market Overview (2022 - 2027) Key Drivers Industry Trends Market Growth Forecast • Expansion of production capabilities. Rising Demand • Enhanced supply chain resilience. Increased global need for oil and natural gas • Focus on energy security and resource USD 525.58 million
Slide 33: Driving Growth in Offshore Oilfields
Driving Growth in Offshore Oilfields *Fig in USD Mn Why Offshore Exploration ? • Depletion of Onshore Reserves: As onshore oil reserves are exhausting; focus 1614 is shifting to offshore exploration. • Higher Potential: Offshore oilfields present significant opportunities due to 14% their lower depl
Slide 34: Indian Offshore Oilfield Industry
Indian Offshore Oilfield Industry Current Oil Industry Dynamics India currently imports about 80% of oil and about 50% gas that it consumes. Fuelled by the fast growth in GDP, the rising demand for fuel has resulted in India importing almost 88% of its domestic consumption in FY 2024-25. Production
Slide 35: ONGC – A Key Oil & Gas Player
ONGC – A Key Oil & Gas Player India has signed contracts for ten oil and gas exploration blocks offered under the recent Open Acreage Licensing Policy (OALP-VIII) bid round. ONGC emerged as the dominant player in the OALP-VIII bid round, securing seven out of ten blocks Reserves (2P) MMTOE Crude Oil
Slide 36: Experienced Management Team
Experienced Management Team
Slide 37: Experienced Management Team
Experienced Management Team Board of Directors Key Management Mrs. Ruby Srivastava IRS (Retired) Independent Woman Director Mr. Rakesh Ayri Retired Civil servant in the Government of India, with more than 35 years experience of overall Chief Executive Officer experience. During her illustrious caree
Slide 38: Thank You
For further information, please contact: Registered & Corporate Office A 901-905, 9th Floor, 215 Atrium, Andheri Kurla Road, Andheri East, Mumbai - 400 093 Tel: (022) 6694 1800 Fax: (022) 6694 1818 Email: contact@seamec.in Website: www.seamec.in For more information Sunil Gupta VP- Strategy & Invest