Power Mech Projects Ltd. · NSE:POWERMECH
Power Mech Projects — Investor Presentation (January 2022)
38 slides from Power Mech Projects's investor presentation, Jan 31, 2022
Slide 1: Power Mech Projects Limited
Power Mech Projects Limited Investor Presentation – January 2022
Slide 2: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Power Mech Projects 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 s
Slide 3: Power Mech at a Glance
Power Mech at a Glance A leading Industrial Services and Construction Company providing versatile and comprehensive service in power and infrastructure sector Established in 1999 by Mr. S. Kishore Babu, Largest O&M service provider in India, 110 a technocrat and first-generation On-going projects in
Slide 4: Mission & Vision
Mission & Vision Mission To be the best and most competitive industrial and infrastructure engineering, construction & services Company. Vision To provide services with: • Highest level of workmanship, exemplary speed by continuously enhancing organizational skills through innovation & teamwork. • H
Slide 5: Journey of 3 decades
Journey of 3 decades First Decade Second Decade Third Decade of Marching Forward • Power Mech story began in 1999 • Became ‘service provider of choice’ for large customer base • Non-power sector key for growth with investments of Rs. and registered a revenue of Rs. 1,000 Crores in FY14 111 Lakh Cror
Slide 6: Major milestones and achievements
Major milestones and achievements • Entered Oman, Saudi Arabia, Bahrain & Nigeria • Major orders in Super Critical Projects, • First O&M project (Public Sector)- Singareni Erection, Structural Fabrication work, Collieries Sepco, Adani, BGR, CLP • Completed international projects at Shuqaiq, • First
Slide 7: Established Track Record
Established Track Record 26.5 lakhs MT 1.95 Lakhs MT 35 lakhs m3 65,275 MW Erection works executed till now engaged in aggregate unit Structural fabrication works Earth work completed under completed Railway Project capacity of the O&M & AMC 15 Lakhs sq.ft. 66,640 MW 400 Kms 6,792 MW Completed Infra
Slide 8: Business Overview
Business Overview Industrial Services (O&M) Infrastructure Construction Provide comprehensive & integrated Operation & Maintenance (O&M) services in mechanical, electrical & C&I front under one roof. Overhauling and Maintenance of Boiler, Turbine & Auxiliaries, Foundation, Decks, Industrial Building
Slide 9: Growth Opportunities
Growth Opportunities Industrial Construction Infrastructure Construction • Dominant role in ETC business of new projects in pipeline of about 8,000 MW in coal- • Focusing on available new power plants opportunities of 8,000 MW of civil works based plants. • Ongoing investments of Rs. 1.6 lakh Crores
Slide 10: Growth Opportunities
Growth Opportunities Electrical Transmission & Distribution Hydro Power & Water • Rs. 2.86 lakh Crores schemes aimed at ensuring continuous power supply to all residents • Opportunities of around Rs. 9.25 Billion in Electro-Mechanical packages, Rs. 22.86 Billion involves adopting models such as priv
Slide 11: Key Drivers for Growth
Key Drivers for Growth Impressive progress in the Steel, Petrochemical, Irrigation sectors. Going forward, there will be a healthy competition between these segments for superior showing 01 in revenue shares of the Company. Non-power sector is the key for charting the Company’s growth in view of The
Slide 12: Company’s Strengths
Company’s Strengths Huge Asset Base with over 300 Very strong cross functional teams Comprehensive service provider cranes and other construction across Business Development, in Power and Non-Power Sector equipment’s Operations, Finance, Execution, Project and Construction Management Strong supply c
Slide 13: Project Management Infrastructure
Project Management Infrastructure Primavera, MS Project Large construction Application & Integrated Project equipment base Management Approach 10,645 HR Base Engineers, Supervisors, SAP Site level, Support Technicians, HSE, FQA functions Productivity Other Staff Capability Centres, Construction, Qua
Slide 14: Business Strategy
Business Strategy Expanding the services footprint & leveraging technical expertise to target higher margin contracts Backward and Has been at core for business consolidation and growth, forward & this motto continues to drive integration future endeavours In domestic sector of IPP base, Utility sec
Slide 15: Expansion of O&M into other sectors and horizons
Expansion of O&M into other sectors and horizons Expanding of O&M service into other sectors & new horizons - O&M (AMC, R&M, Troubleshooting) Thermal (Domestic) Fully & Gas Power Developed Partially Developed To be Steel Developed Exports (Thermal) Refinery & Petro Ports Chemicals O&M Hydro Captive
Slide 16: Global Footprint
Global Footprint “ Global Presence. Indian Roots. Power Mech‘s expertise across SBUs has helped it diversify across geographies, hedging risks, protecting margins and enhancing revenue visibility. The Company's strengthened pre-qualification capability has helped widen its international presence. Mo
Slide 17: Domestic Clients
Domestic Clients Established Relationships with Clients – Domestic Projects Central Organization for Railway Electrification (CORE) 17
Slide 18: International Clients
International Clients Established Relationships with Clients – International Projects 18
Slide 19: Board of Directors
Board of Directors Sajja Kishore Babu, CMD Sajja Lakshmi, Non-Executive Director Founder of the Company, holds a Bachelor’s degree in Science Graduate, holds a place in the HR Mechanical Engineering. Possesses 36 years of experience management of the Company and CSR in the power and infrastructure s
Slide 20: Professional and Experienced Management
Professional and Experienced Management S. Rohit, President, Business Development & Operations S Kodandaramaiah, Director – BD (Non-Board) MBA from University of Oxford & Master’s degree in Engineering Post-Graduate in mechanical engineering. More than 4 decades of Management from USC, heads the Ove
Slide 21: Ownership Summary
Ownership Summary Shareholding Pattern Key Shareholders 0.67 3.82 0.03 Sr. 3.85 Name Shares Category Percentage 0.72 No 8.34 1 Promoters & Family 93,69,668 Promoter 63.69% 7.21% 2 HDFC Small Cap Fund 12,27,393 MUT 8.34% 3 BanyanTree Growth Capital II LLC 3,56,051 FPC 2.42% Aequitas Investment Consul
Slide 22: Financial Performance
l 1,000 Financial rfo rma ance Power Mech” Growth Unlimited
Slide 23: Quarterly Performance Analysis
Quarterly Performance Analysis Total Revenue Mix (Rs. Crores) EBITDA (Rs. Crores) & EBIDTA Margin 10.4% 11.3% 760 11.5% 80 11.0% 12 166 628 650 544 10 518 137 127 60 106 8 133 329 6.1% 268 40 79 6 284 223 71 72 184 63 4 20 223 173 188 226 31 2 171 Erection Works 11 19 6 36 6 28 5 23 4 25 0 0 Civil W
Slide 24: Consolidated Profitability Statement
Consolidated Profitability Statement Particulars (Rs. in Cr) Q3FY22 Q3FY21 YoY Q2FY22 QoQ 9MFY22 9MFY21 YoY Revenue from Operations 646 508 27% 539 20% 1,808 1,129 60% Other Income 4 9 5 14 13 Total Revenue 650 518 25% 544 19% 1,822 1,142 60% Material Consumed 77 77 74 224 157 Contract Execution Exp
Slide 25: Historical Performance
Historical Performance Total Revenue Mix (Rs. Crores) EBITDA (Rs. Crores) & EBIDTA Margin 13.5% 12.9% 13.4% 13.4% 12.9% 3.1% 2,275 2,174 1,900 400 1.0 744 749 1,555 446 305 1,384 1,346 300 280 0.8 648 843 617 687 187 209 0.6 799 644 200 174 343 0.4 204 0 205 647 100 566 661 58 0.2 375 7 486 0 518 Er
Slide 26: Consolidated Profitability Statement
Consolidated Profitability Statement Profit and Loss (Rs. in Cr) FY21 FY20 FY19 FY18 FY17 FY16 Revenue from Operations (Net of Excise) 1,884 2,165 2,261 1,548 1,338 1,378 Other Income 16 9 14 7 8 6 Total Revenue 1,900 2,174 2,275 1,555 1,346 1,384 Material Consumed 270 312 330 188 122 115 Contract E
Slide 27: Consolidated Balance Sheet
Consolidated Balance Sheet Assets (Rs. in Cr) Sep-21 Mar-21 Equity & Liabilities (in Rs. Cr) Sep-21 Mar-21 Non - Current Assets 527 500 Total Equity 965 908 Property Plant & Equipments 160 165 Share Capital 15 15 CWIP 7 5 Reserves & Surplus 947 890 Right-of-Use Assets 6 7 Non-Controlling Interest 4
Slide 28: Consolidated Cashflow Statement
Consolidated Cashflow Statement Particulars (Rs. in Cr) Sep-21 Sep-20 Net Profit Before Tax 76 -114 Adjustments for: Non -Cash Items / Other Investment or Financial Items 53 58 Operating profit before working capital changes 129 -56 Changes in working capital -83 82 Cash generated from Operations 46
Slide 29: Mine Development & Operation Project from CCL
Mine Development & Operation Project from CCL • Awarded a Mine Development & Operation (MDO) project from Central Coalfields Limited (CCL), a subsidiary of Coal India Limited, aggregating to Rs. 9,294 Crores over the contract period. • Consortium of Power Mech Projects Limited and AMR India Limited
Slide 30: Strong Order Inflow
Strong Order Inflow Rs. Crores 11,265 4,638 2,106 2,771 1,952 1,538 1,795 FY16 FY17 FY18 FY19 FY20 FY21 9MFY22 Erection O&M Electrical Works Civil & Other Works Mining 0.7% 0.0% 16.3% 6.5% 22.8% 27.2% 9.4% 29.2% 582.0% 10.3% 35.4% 37.1% 35.4% 711.0% 45.4% 18.0% 7.4% 12.6% 65.7% 4.3% 67.9% 82.5% 23.2
Slide 31: Order Back Log
Order Back Log Rs. Crores 16,791 7,333 7,497 4,268 4,783 4,575 3,524 3,705 FY16 FY17 FY18 FY19 FY20 FY21 31st Dec ’21 * 31st Dec ’21 ** Erection O&M Electrical Works Civil & Other Works Mining 12.4% 0.0% 25.6% 28.6% 23.7% 26.8% 27.7% 32.3% 7.8% 14.3% 0.8% 45.2% 46.5% 46.5% 44.9% 48.9% 51.7% 2.1% 52.
Slide 32: Our Projects
Power Mech’ Growth Unlimited Our Projects
Slide 33: Industrial Construction: Domestic Projects (Erection, Testing & Commissioning)
Industrial Construction: Domestic Projects (Erection, Testing & Commissioning) 3x660 MW Nabinagar STPP, NPGCL 3x660 MW Barh STPP, NTPC 2x660 MW Suratgarh STPP, RRVUNL Lowering of pipe at Mundra to Kandla pipeline project-90 KM, Adani 2x500 MW Neyveli TPP, NLC 1x660 MW Harduaganj TPS, UPRVUNL 5x800 M
Slide 34: Infrastructure Construction: Civil, Architecture & Railway Works
Infrastructure Construction: Civil, Architecture & Railway Works 5X800 MW Yadadri TPS, TSGENCO 1x800 Mw TPSS, North Chennai, TNNGEDCO 1X660 MW Bhusawal TPS at Maharastra- MAHAGENCO Construction of Roadbed, Major and Minor Bridges, Track Linking, Gudivada - Machilipatnam section -RVNL AMTZ- Infrastru
Slide 35: Overseas Business
Overseas Business 4X660 MW Shuqiaq SSPP, KSA 25 MW,Ray Project-RAY International LLC, Oman 1,516 MW IBRI IPP, SEPCO – 3, Oman 2X660 MW at Rampal, Maitree, (Completed Project) (Completed Project) Bangladesh-BIFPCL 1,800 MW Alba PS5 CCPP, Bahrain 1,390 MW Waad Al Shamal ISCCPP, GE, KSA 1,519 MW Fadhil
Slide 36: Operations & Maintenance (O&M)
Operations & Maintenance (O&M) Siemens -138 MW Gas Turbine Paguthan TG Overhauing 600 MW Jharsuguda Vedanta Bearing Diassembly At NTPC-Simhadri Control & Stop Valves Overhauling Sipat 660 MW Capital Overhauling of Turbine 63 MW, SV HP Heater Replacement 800 MW, CGPL Cuplock Scaffolding Erection 800
Slide 37: Manufacturing Facility, Hydro Power & Water
Manufacturing Facility, Hydro Power & Water 27.5 MLD STP, Networking at Palwal, Railway – Axil Box Housing Fibrizer Rotor - Triveni Engineering Implementation of Hydro Electric Project, 2 MCPALWAL MW at Upper Kallar, KSEB Implementation of Hydro Electric Project Head stock - ISGEC Heavy Engineering
Slide 38: Thank You
Contact Us For further information, please contact: Company Investor Relations Advisors CIN: L74140TG1999PLC032156 CIN: U74140MH2010PTC204285 Mr. Mohith Kumar Khandelwal Mr. Jigar Kavaiya / Mr. Sagar Shroff +91-40-30444418 / +91 9885149418 +91 99206 02034 / +91 98205 19303 Email: cs@powermech.net ji
Power Mech Projects — Investor Presentation (January 2022) on 6ix