Deep Industries Limited · NSE:DEEPINDS
Deep Industries — Q3 FY2023 Earnings Presentation
25 slides from Deep Industries's earnings presentation, Feb 6, 2023
Slide 1: DEEP Q3 & 9MFY23 Investor Presentation
DEEP Q3 & 9MFY23 Investor Presentation Industries 6 February’2023 th Limited 1
Slide 2: Disclaimer
Disclaimer This presentation and the accompanying slides (the “Presentation”), which have been prepared by Deep Industries Ltd. (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securitie
Slide 3: Agenda
Agenda Business Outlook & 1 Management Commentary 2 Key Highlights 3 Strong Order Book 4 Dolphin Offshore 5 Financial Performance 6 Annexures DEEP Industries PAGE 3 Limited
Slide 4: Management Commentary & Business Outlook
Management Commentary & Business Outlook Paras Savla (Chairman and Managing Director) “Indian government is focussed on increasing gas usage in the energy basket from the current 6% to 15% by 2030. At the same time, the focus has been brought to revive the domestic production of gas which was in dec
Slide 5: Key Highlights of Q3 & 9MFY23
Key Highlights of Q3 & 9MFY23 Consolidated Performance for Q3FY23 Consolidated Performance for 9MFY23 Current Capacity Utilization Gas Compression 85% Gas Dehydration 50% Workover & Drilling Rigs 100% Figures are on Consolidated basis and rounded off to nearest decimal place. DEEP Industries PAGE 5
Slide 6: Strong Order Book
Strong Order Book Rs Crs 976 765 815 765 632 556 400 434 Q1FY22 Q2FY22 Q3FY22 Q4FY22 Q1FY23 Q2FY23 Q3FY23 Robust Bidding Pipeline o Company is witnessing high EOIs & bids submission which could further enhance the order book going forward. DEEP Industries PAGE 6 Limited
Slide 7: Dolphin Offshore – Way Forward
Dolphin Offshore – Way Forward 760+ Revival Operational Acquisition Process Update The acquisition is now With the overall revival plan in Operational activities are complete as per the place, the integration process to start in the next 6-9 resolution plan. has commenced with the months. appointmen
Slide 8: Consolidated Income Statement Q3FY23
Consolidated Income Statement Q3FY23 Particulars (Rs. Cr) Q3 FY23 Q3 FY22 9MFY23 9MFY22 FY22 Revenue from Operations 98.06 75.38 237.88 237.66 321.6 Other Income 1.95 0.31 14.07 2.66 4.6 Total Income 100.01 75.69 251.95 240.32 326.3 Direct Expenses 45.71 32.07 108.50 108.06 149.3 Employee Expenses 8
Slide 9: Annexures
Annexures PAGE 9
Slide 10: Presence Across the Energy Value Chain
Presence Across the Energy Value Chain UPSTREAM MIDSTREAM DOWNSTREAM Drilling Completions Gathering Processing Pipeline Rrefining Distribution Transportation Characteristic Benefits across full spectrum The Result to Deep Production Focused Relatively stable compression demand Highly efficient opera
Slide 11: Experienced Management Team
Experienced Management Team Paras Savla, Chairman and Managing Director - Over 30 years of experience. He is a Commerce Graduate from Gujarat University and under his direction and stewardship the organisation has expanded multifold. Under his vision, the organisation has transformed itself over the
Slide 12: Natural Gas Compression
Natural Gas Compression What is compression? What sets us apart? o Natural Gas Compression is an essential technology Pioneers: We pioneered natural gas compression services on employed to boost the pressure of natural gas for its charter hire basis in India and are one of the largest Company in var
Slide 13: Natural Gas Compression – Growth Drivers
Natural Gas Compression Growth Drivers/ Varied End User Applications During transportation of Gas through pipeline, there is pressure loss. Compression of Gas Natural Gas is required to boost the pressure to ensure that Natural Gas flows through Transportation pipeline Industrial application : refin
Slide 14: Natural Gas Dehydration
Natural Gas Dehydration What is Gas Dehydration? What sets us apart? o Dehydration of natural gas is a technology First Movers Advantage : We are one of the first companies in employed to separate the moisture content and India who qualifies to provide Gas Dehydration on charter hire other heavy con
Slide 15: Natural Gas Dehydration – Growth Drivers
Natural Gas Dehydration Growth Drivers Opportunity The immediate potential at present state to Dehydrate Gas is estimated to be additional ~10 MMSCMD. Size PNGRB has made it mandatory to have the Gas Dehydrated before transportation Compliance through the National Gas Grid New In addition to PSUs no
Slide 16: Workover & Drilling Rigs
Workover & Drilling Rigs What is Workover Rig Operation? What sets us apart? o Oil & Gas producing wells require servicing and Asset & Capacity : Owns & Operates 8 Workover Rigs with maintenance at regular intervals in order to capacity ranging from 30T to 100T, 3 Drilling Rigs with capacity smoothe
Slide 17: Workover Rigs & Drilling Rigs – Growth Drivers
Workover Rigs & Drilling Rigs Growth Drivers Governments India has a stated policy of increasing self reliance in energy production where the PSUs contribute significantly. Energy Push Onshore Onshore Drilling space has huge potential to grow as Investments required Drilling in Onshore drilling are
Slide 18: Integrated Project Management (IPM)
Integrated Projected Management (IPM) What is IPM? What sets us apart? o Integrated Project Management (IPM) is a turnkey Niche Technical Capabilities: IPM services requiring solution to drill and complete a well or several wells capabilities to provide pool of niche services involving highly under
Slide 19: Integrated Project Management (IPM) – Growth Drivers
Integrated Project Management (IPM) Growth Drivers Cost Effective o Effective bespoke solutions o Competitive price advantage over MNCs Solutions Improved o Enhanced operational efficiency for clients o Improved synergies across the process due to seamless flow of Synergies services Strategic o Stro
Slide 20: Reaching New Horizons
Reaching New Horizons Deep Industries Limited forays into manufacturing of CNG Booster Compressors through its subsidiary RAAS Equipment Pvt Ltd. RAAS has the capability to manufacture Booster Compressor Packages of 22 kw / 37 kw which are highly efficient, low noise and optimally designed. The Boos
Slide 21: Catering to Strong Growth Segment
Catering to Strong Growth Segment Snapshot of City Gas Distribution Authorisations in India How will it be beneficial to us? Installed Capacity RAAS has current installed capacity of 250 units per annum with an aim to double the installed capacity in next 3 years. Efficient supply chain & Operationa
Slide 22: Corporate Social Responsibility
Corporate Social Responsibility PAGE 22
Slide 23: Smart Class Initiative
Smart Class Initiative Deep Industries Ltd. undertook an initiative to install Smart Classes in schools of under privileged children with a view to enable holistic development of students through the use of modern technology. This facility has already been installed in 50 schools. DEEP Industries PA
Slide 24: Medical Check-Up Centre
Medical Check-Up Centre Furthering the CSR initiatives, Deep Foundation – a philanthropic arm of Deep Industries Limited, established the state of art Medical Checkup Centre at Shri Kutchi Jain Sewa Samaj Ahmedabad. This facility aims to provide medical check-up services at nominal rates with a view
Slide 25: About Us & Investor Contact
ABOUTS US & INVESTOR CONTACT DEEP INDUSTRIES LIMITED (DIL), is a leading solutions provider in energy sector. DIL is specialized in providing Gas Compression Services, Drilling Rigs and Workover Rigs Services, Gas Dehydration Services, and having expertise in Integrated Project Management Services.