Somi Conveyor Beltings Limited · NSE:SOMICONVEY
Somi Conveyor Beltings — Investor Presentation (August 2024)
42 slides from Somi Conveyor Beltings's investor presentation, Aug 14, 2024
Slide 1: NSE Regulation 30 intimation letter
SOMI/LEGAL & SECRETARIAL/NSE/2024/37 FAX/REGD.A.D/COURIER/E-MAIL/E-FILING DATE: 14/08/2024 To, The National Stock Exchange of India Limited NSE Symbol: SOMICONVEY Exchange Plaza, Plot No. C/1, G Block, BandraKurla Complex, Bandra (East), Mumbai-400 051 Phones: +91-22-2659 8100-8114 Fax: +91-22-26598
Slide 2: Somi Conveyor Beltings Limited Investor Presentation
Somi Conveyor Beltings Limited Investor Presentation
Slide 3: Safe Harbour Statement
Safe Harbour Statement This presentation and the accompanying slides (The Presentation), which have been prepared by Somi Conveyor Beltings Limited (SCBL), The Company) solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any secu
Slide 4: Table of Contents
TABLE OF CONTENTS 1. Company Overview 2. Business Overview 3. Industry Overview 4. Management Overview 5. Consolidated Financial Highlights 6. Way Ahead Investor Presentation 3
Slide 5: Company Overview
Company Overview
Slide 6: SCBL @ Glance
SCBL @ Glance Established in 2000, Somi Conveyor Beltings Limited (SCBL, The Company) is one of the leading manufacturers specializing in rubber and steel-based industrial conveyor belts. With two state- of-the-art manufacturing facilities located in Jodhpur, India, SCBL boasts a production capacity
Slide 7: Driving Force
Driving Force • Mr. Vimal Bhansali, a seasoned leader, possesses over two decades of experience in SOMI Conveyor Beltings Limited. • He has played a pivotal role in expanding SCBL's operations, leading to its recognition as a pioneer in conveyor belting manufacturing. • Under his leadership, SCBL ha
Slide 8: SCBL Essential Key Facts & Figures
SCBL Essential Key Facts & Figures 12 Lakhs Meters PA 2 Installed capacity Manufacturing Plants Caters to Own Brand Various Industries Somiflex FY24 FY24 Revenue ₹ 102.11 Cr ROE 6.62% EBITDA ₹ 8.75 Cr ROCE 10.14% Net Profit ₹ 4.55 Cr Investor Presentation 7
Slide 9: Charting the Progression
Charting the Progression Listing on the Bombay Stock Exchange; new manufacturing unit set up at Tanawara with expanded capacity. 2008 Commencement of trial production at Sangaria Industrial Area, Jodhpur; Supply of Rubber 2009 Company commercial production starts incorporated. Conveyor Belts to Andh
Slide 10: Charting the Progression
Charting the Progression Secured an order from Adani Group for Special Utility. 2013 Third Line expansion at Tanawara Unit Highest production and turnover Highest turnover for 2000mm Fabric Belt Manufacturing; achieved; new Steel Cord Line achieved since the unit's production capacity expanded from
Slide 11: State-of-the-Art Facilities
State-of-the-Art Facilities Investor Presentation 10
Slide 12: Quality Management - From The Lab Through To Logistics
Quality Management - From The Lab Through To Logistics At Somi Conveyor Beltings Ltd., customer satisfaction is paramount, and they excel in developing tailor-made products to meet each client's specific requirements. Their extensive expertise underpins this capability, enabling them to consistently
Slide 13: Clientele Overview
Clientele Overview Investor Presentation 12
Slide 14: Business Overview
Business Overview
Slide 15: Exploring SCBL's Product Portfolio
Exploring SCBL's Product Portfolio General Purpose Conveyor Heat Resistant Conveyor Fire Resistant Conveyor Belts M24 Grade Belts Belts Oil Resistant Conveyor Special Purpose Conveyor Steel Conveyor Belts Belts Belts Investor Presentation 14
Slide 16: Exploring The Anatomy Of Fabric Conveyor Belts
Exploring The Anatomy Of Fabric Conveyor Belts Top Cover Skim Coat Carcass Bottom Cover Investor Presentation 15
Slide 17: General Purpose Conveyor Belts M24 Grade
General Purpose Conveyor Belts M24 Grade The M-24 grade conveyor belt by SCBL is renowned for its durability and strength, making it a go-to choice for heavy-duty applications across industries like mining, construction, and cement plants. Made of synthetic rubber with fabric reinforcement, it boast
Slide 18: Heat Resistant Conveyor Belts
Heat Resistant Conveyor Belts Heat resistant conveyor belts are engineered to excel in challenging high-temperature environments, ensuring uninterrupted material transportation even in extreme conditions. Withstanding temperatures up to 120°C, these belts maintain exceptional performance and durabil
Slide 19: Fire Resistant Conveyor Belts
Fire Resistant Conveyor Belts Fire-resistant conveyor belts are essential for safety, effectively mitigating fire hazards by withstanding high temperatures and limiting flame spread. They ensure personnel safety, protect assets, and comply with regulations across industries handling flammable materi
Slide 20: Oil Resistant Conveyor Belts
Oil Resistant Conveyor Belts SCBL specializes in crafting custom oil-resistant conveyor beltings tailored to meet the unique challenges of industries such as mining, automotive, and food processing. In the mining and quarrying sector, where handling oily bulk materials poses significant challenges,
Slide 21: Special Purpose Conveyor Belts
Special Purpose Conveyor Belts SCBL's innovative conveyor belt solutions cater to diverse industry needs, ensuring safety, efficiency, and reliability in material transportation. From bulletproof belts engineered for high-risk environments in defense and security sectors to Chevron Conveyor Belts de
Slide 22: Steel Cord Conveyor Belts
Steel Cord Conveyor Belts Steel Cord Conveyor Belts stand as the pinnacle of strength and reliability in material transportation, engineered with precision to tackle the toughest industrial challenges. Embedded with steel cords, these belts offer unrivaled tensile strength, ensuring stability and sa
Slide 23: Diverse Industry Solutions
Diverse Industry Solutions Caters to Various Industries Mining Cement Steel Power Plants Investor Presentation 22
Slide 24: Key Considerations in Selecting Conveyor Belting Systems
Key Considerations in Selecting Conveyor Belting Systems Material properties and traits Dependability and longevity Distance covered and speed Adaptability and customization specifications options Design and build of the Reputation and assistance from conveyor belt suppliers Future upkeep and replac
Slide 25: Industry Overview
Industry Overview
Slide 26: Global Mining Industry
Global Mining Industry The Indian government plans to monetize mining sector assets worth Rs. 28,727 crore (US$ 3.68 billion) from 2022-2025. Implementation of the PLI Scheme for specialty steel production, approved with an outlay of Rs. 6,322 crore (US$ 762.4 million) in 2022, strengthens domestic
Slide 27: Indian Mining Industry
Indian Mining Industry India's mining With over 1,425 Self-sufficiency in The industry's Infrastructure, industry benefits reporting mines, metallic minerals and growth significantly automotive, power, from cost India possesses mineral fuels like coal impacts GDP, and cement sectors advantages in st
Slide 28: Indian Rubber Industry: Sub-Sectors and Growth Potential
Indian Rubber Industry: Sub-Sectors and Growth Potential • Constitute over 60% of the • Contribute approximately 8% to Indian rubber industry. the Indian rubber industry. • India is one of the largest • Annual production exceeds producers, with an annual 500,000 kilometers, meeting the production of
Slide 29: Management Overview
Management Overview
Slide 30: From the Driving Force
From the Driving Force More ever ensuring equitable presence & utilization of resources & investment made in our unit, development initiative will pave way for more prosperous future for all, there by assisting in realizing the targeted goals. We are embracing transparency measures. Increasing deman
Slide 31: From the Driving Force - In Conclusion
From the Driving Force Till now we are regularly supplying to all the major brands of country, relevant to our products, in the industry, with strong growth being assured going ahead In order to provide a strong impetus to adoption of high quality manufacturing setup, we are going on right path. Our
Slide 32: Consolidated Financial Highlights
Consolidated Financial Highlights
Slide 33: Key Financial Highlights
Key Financial Highlights In ₹Cr In ₹Cr In % Total Revenue EBITDA & Net Profit EBITDA Margin & Net Profit EBITDA Net Profit Margin EBITDA Net Profit 8.75 102.11 8.00 11.57 93.93 6.66 8.52 8.56 57.56 4.55 3.36 4.45 3.57 2.98 1.72 FY22 FY23 FY24 FY22 FY23 FY24 FY22 FY23 FY24 Investor Presentation 32
Slide 34: Profit & Loss Statement
Profit & Loss Statement In ₹ Cr Particulars FY24 FY23 FY22 Revenue From Operations 102.11 93.73 57.23 Other Income 0.31 0.20 0.33 Total Income 102.42 93.93 57.56 Expenses Raw Material costs 77.61 72.05 41.42 Employee Cost 3.90 3.60 3.09 Other Expenses 11.85 10.28 6.39 Total Expenditure 93.36 85.93 5
Slide 35: Balance Sheet
Balance Sheet In ₹ Cr Equities & Liabilities FY24 FY23 FY22 Assets FY24 FY23 FY22 Equity 11.78 11.78 11.78 Non Current Assets Reserves 59.27 54.72 52.44 Fixed Assets 27.59 27.87 28.20 Net Worth 71.05 66.50 64.22 Non Current Investment Non Current Liabilities Other Non Current Financial Assets 2.23 3
Slide 36: Key Ratios
Key Ratios In % In % ROCE ROE 6.62 10.14 5.22 8.31 6.14 2.67 FY22 FY23 FY24 FY22 FY23 FY24 In Times In Times Debt To Equity Ratio Interest Coverage Ratio 0.44 4.88 0.26 2.66 0.21 1.83 FY22 FY23 FY24 FY22 FY23 FY24 Investor Presentation 35
Slide 37: Cash Flow Statement
Cash Flow Statement In ₹ Cr Particular FY24 FY23 FY22 Cashflow from Operations 5.63 15.60 -1.87 Cashflow from Investments -0.59 -0.51 -2.40 Cashflow from Financing -3.62 -12.73 3.84 Net Cash Flow 1.42 2.36 -0.43 Opening Cash Balance 2.48 0.12 0.55 Closing Cash Balance 3.90 2.48 0.12 Investor Present
Slide 38: Key Ratios
Key Ratios In ₹ In ₹ In Times EPS Book Value Current Ratio 60.32 2.19 3.85 2.12 2.94 56.45 54.52 1.99 1.46 FY22 FY23 FY24 FY22 FY23 FY24 FY22 FY23 FY24 Note – For FY23 EPS Diluted EPS has been taken Investor Presentation 37
Slide 39: Way Ahead
Way Ahead
Slide 40: Way Ahead
Way Ahead SOMI has approx. Rs. 105.20 Crores value Orders in hand & approx. Rs. 14.54 Crores 1 value Orders to be received shortly. SOMI shall have strong order position for upcoming year 2024 with hopefully increasing profit margins as well. SOMI is into regular advancement of their machineries, no
Slide 41: Stock Data
Stock Data NSE: SOMICONVEY ISIN: INE323J01019 SHARE HOLDING PATTERN As on 30-05-2024 As on 31-03-2024 Share Price (₹) 135.70 Market Capitalization (₹ Cr) 159.85 40.91% 59.09% No. of Shares Outstanding 1,17,79,656 Face Value (₹) 10 52 week High-Low (₹) 156 – 49.60 Promoter & Promoter Group Public Sha
Slide 42: Thank You
Thank You Somi Conveyor Beltings Limited 4F-15 "Oliver House", New Power House Road, Jodhpur-342001 India. Phone: +91 98290 23471 Website: www.somiconveyor.com Email: md@somiconveyor.com
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