Slide 1: Cover letter to stock exchanges: Investor Presentation
Date: May 25, 2025 To To Listing Department Dept. of Corp. Services National Stock Exchange of India Limited BSE Limited Exchange Plaza, C-1, Block G, Phiroze Jeejeebhoy Towers Bandra Kurla Complex, Dalal Street Bandra (E), Mumbai – 400 051 Mumbai- 400001 Through: NEAPS Through: BSE Listing Centre S
Slide 2: Power Mech Projects Limited Investor Presentation – May 2025
Power Mech Projects Limited Investor Presentation– May 2025
Slide 3: Disclaimer
Disclaimer This investor presentation has been prepared by Power Mech Projects Limited and does not constitute a prospectus or placement memorandum or an offer to acquire any securities. This presentation or any other documentation or information (or any part thereof), delivered or supplied, should
Slide 4: Power Mech at a Glance
Power Mech at a Glance A leading industrial services and construction Company providing comprehensive service in power and infrastructure sector Comprehensive service provider in power and 165 58 1 Total 15 O&M/ AMC Largest O&M infrastructure sector Ongoing projects Overseas projects Service provide
Slide 5: Business Overview
Business Overview Industrial Construction Industrial Services - (Domestic & Overseas) Operation & Maintenance (Domestic & Overseas) ❑ Erection, Testing & Commissioning (ETC) of projects in ❑ Provide comprehensive & integrated O&M services in Power, Nuclear, Refinery, Petro Chemicals, Oil & Gas, Stee
Slide 6: Established Track Record
Established Track Record 71,537 MW 9,262 MW >28.98Lakhs MT 2.57 Lakhs MT € Commissioned in Erection Works unit capacity of the Structural Fabrication works power sector in O&M & AMC overseas markets 69,966 MW 15 Lakhs sq. ft. 546 Km 11.8L inch mts Capacity addition of Boiler, Completed infra develop
Slide 7: Journey of 3 decades
Journey of 3 decades Power Mech has built experience in executing projects in diversified fields in the last 10 years resulting in a better pre-qualification clearance for new projects Erection, Testing and Commissioning Thermal 1 Power Focus plants Beginning of journey Gained market entry into Acco
Slide 8: Company’s Strengths
Company’s Strengths 1 Comprehensive service provider in Power and Non-Power Sector 2 Largest service provider in O&M space with backward and forward integration 3 Orderbook strengthened by MDO order for sustained growth 4 Asset Base with over 300 cranes and other civil construction equipment's 5 Int
Slide 9: Expansion of Operation and Maintenance (O&M) business
Expansion of Operation and Maintenance (O&M) business Largest O&M player in the Country, expanding services into other sectors & new horizons Service presence Revenue expansion over years Rs. cr Revenue from O&M Thermal, Gas & Exports (Power & 1,746 Fully Developed Hydro Power Desalination (Domestic
Slide 10: Mining, Development and Operations order (MDO)
Mining, Development and Operations order (MDO) Coking Coal Mining – Strategic step in forward integration in line with overall business plan Combining existing expertise from our business verticals + AMR Crushing & Screening Order ~74% ~26% #1 Central Coalfields Limited Kotre Basantpur Pachmo Open c
Slide 11: Global Footprint (as a service provider)
Global Footprint (as a service provider) Power Mech has diversified across geographies, hedging risks, protecting margins and enhancing revenue visibility with international presence strengthened by pre-qualification capacity Select ongoing overseas projects Completed overseas projects 400 MW Dangot
Slide 12: Business Strategy
Business Strategy Strategic areas… …with focus on diversification Backward & Forward Core of business consolidation Expanding MDO capabilities integration Identifying feasible & Identifying EPC1 contracts in infra segment in Railway, Water Projects, Roads, rewarding opps. Urban Infra Development, En
Slide 13: Domestic Clients
Domestic Clients Established Relationships with Clients – Domestic Projects Central Organization for Railway Electrification (CORE) 12
Slide 14: International Clients
International Clients Established Relationships with Clients – International Projects 13
Slide 15: Board of Directors
Board of Directors Ms. Sajja Lakshmi (Non-Executive Director) Mr. Sajja Kishore Babu (Founder, CMD) • Holds a place in the HR management of the • 37+ years experience in Power and Infrastructure Company and CSR Committee sector • Ms Lakshmi is a science graduate who is deeply • Serves on Board of su
Slide 16: Professional and Experienced Management
Professional and Experienced Management Mr. S. Rohit (President, BD & Operations) Mr. S Kodandaramaiah (Director – BD Non-Board) • Leads Overseas Operations, Business Development, Corporate Strategy and digital • 40+ years experience in power and industry sector related to EPC, Construction, initiat
Slide 17: Financial Performance
l 1,000 Financial rformance Power Mech
Slide 18: Quarterly Performance Analysis
Quarterly Performance Analysis Total Revenue Mix (Rs. Crores) 25 290 34 176 12 277 14 980 102 229 766 522 543 395 481 533 354 9 341 391 8 10 9 9 25 17 25 10 6 Q4 FY 24 Q1 FY 24 Q2 FY 25 Q3 FY 25 Q4 FY 25 Others Electrical O&M Civil Works Erection Works MDO Total Revenue Mix (%) 0% 1% 1% 2% 1% 13% 10
Slide 19: Quarterly Performance Analysis
Quarterly Performance Analysis EBITDA (Rs. Crores) & EBIDTA Margin 233 160 160 123 134 12.2% 12.1% 12.8% 11.9% 12.5% Q4 FY24 Q1FY25 Q2 FY25 Q3 FY25 Q4 FY25 EBITDA % PAT (Rs. Crores) & PAT Margin 117 84 87 60 67 6.4% 5.9% 6.4% 6.5% 6.3% Q4 FY24 Q1FY25 Q2 FY25 Q3 FY25 Q4 FY25 PAT % 18
Slide 20: FY24 Performance
FY24 Performance Total Revenue Mix (Rs. Crores) EBITDA (Rs. Crores) 2439 12.4% 12.3% 2308 1746 450 400 FY 24 350 1109 300 649 898 FY 25 692 250 524 200 53 67 44 84 25 45 150 100 Mechanical Civil O&M Electrical MDO Other income 50 0 FY24 FY25 Total Revenue Mix (%) PAT (Rs. Crores) ** 55% 5.9% 6.2% 46
Slide 21: Consolidated Profitability Statement
Consolidated Profitability Statement Particulars (Rs. in Cr) Q4FY25 Q4FY24 YOY 12MFY25 12MFY24 YOY Revenue from Operations 1853 1302 43% 5234 4206 25% Other Income 17 10 45 28 Total Revenue 1870 1312 43% 5279 4234 25% Material Consumed 274 267 802 624 Contract Execution Expenses 1152 706 3078 2449 E
Slide 22: Historical Performance
Historical Performance Total Revenue Mix (Rs. Crores) 84 EBITDA (Rs. Crores) & EBITDA Margin 898 13.4 12.9 11.1 11.6 12.4 12.3 44 3.1% 692 % % % % % % 0 606 2,439 0 521 2,308 0 0 400 744 0 1,995 749 446 1,291 300 649 843 617 687 1,746 524 930 1,109 200 421 566 647 661 805 104 147 86 305 280 303 93 6
Slide 23: Consolidated Profitability Statement
Consolidated Profitability Statement Profit and Loss (Rs. in Cr) FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 Revenue from Operations 1,548 2,261 2,165 1,884 2,711 3,601 4206 5234 Other Income 7 14 9 16 17 17 28 45 Total Revenue 1,555 2,275 2,174 1,900 2,728 3,618 4234 5279 Material Consumed 188 330 312
Slide 24: Consolidated Balance Sheet
Consolidated Balance Sheet Assets (Rs. in Cr) Mar-24 Mar-25 Equity & Liabilities (in Rs. Cr) Mar-24 Mar-25 Non - Current Assets 674 890 Total Equity 1840 2183 Property Plant & Equipments 223 303 Share Capital 16 32 CWIP 11 28 Reserves & Surplus 1,822 2128 Right-of-Use Assets 6 13 Non-Controlling Int
Slide 25: Consolidated Cashflow Statement
Consolidated Cashflow Statement Particulars (Rs. in Cr) Mar-24 Mar-25 Net Profit Before Tax 382 491 Adjustments for: Non -Cash Items / Other Investment or Financial Items 92 123 Operating profit before working capital changes 474 614 Changes in working capital -198 -462 Cash generated from Operation
Slide 26: Strong Order Inflow
Strong Order Inflow Rs. Crores 13,525 39,197 6,437 8,479 4,638 2,771 1,952 FY19 FY20 FY21 FY22 * FY23 FY 24 ** FY 25 Erection O&M Electrical Works Civil & Other Works Mining 3.1 6.9 0.0% 0.0% 6.5% 16.0 16.3% 27.0% % % 2.2% 27.2% 35.4% 36.4% 29.8% % 10.2% 24.8% 48.0 65.7% 18.0% 0.8% % 12.6% 3.4% 36.0
Slide 27: Order Back Log
Order Back Log Rs. Crores 23,027 57,053 53,994 18,149 7,333 4,783 4,575 FY19 FY20 FY21 FY22 * FY23 * FY 24* FY 25* Erection O&M Electrical Works Civil & Other Works Mining 9.1% 3.85% 11.3% 5.00% 48.9% 32.3% 51.2% 40.4% 4.00% 26.8% 44.9% 6.9% 29.9% 2.00% 23.7% 1.63% 0.7% 16.00 46.5% 13.7% % 6.5% 2.6%
Slide 28: Thank You
Contact Us For further information, please contact: Company CIN: L74140TG1999PLC032156 CS Mr. M.Raghavendra +91-40-30444418 / +91 9948041312 Email: cs@powermech.net www.powermechprojects.com Thank You 27