Investor
Presentation
Q1 FY 25
August 2024
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AGENDA
COMPANY | BUSINESS & | FINANCIAL | OUR LONG-TERM | SHAREHOLDING | ||||
RESULTS | ||||||||
OVERVIEW | INDUSTRY | JOURNEY | PATTERN | |||||
Q1 FY 25 | ||||||||
UPDATES | ||||||||
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AGENDA
COMPANY | BUSINESS & | FINANCIAL | OUR LONG-TERM | SHAREHOLDING | ||||
RESULTS | ||||||||
OVERVIEW | INDUSTRY | JOURNEY | PATTERN | |||||
Q1 FY 25 | ||||||||
UPDATES | ||||||||
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COMPANY OVERVIEW
Integrated and diversified conglomerate in areas of sugar, bio-ethanol and engineering
Strategically located in fertile & well irrigated Western, Central & Eastern regions of UP
Among the Top 3 sugar manufacturers in India & a leading supplier for bio- ethanol
One of the leading market player in the engineered-to-order turbo gearbox industry
Efficient, sustainable and complete water/wastewater treatment solutions provider, across the water cycle
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TRIVENI AT A GLANCE
61,000 → 63,000
Tonnes per day Sugarcane crushing capacity#
104.5
Mega Watt Power Co-generation
LOCATION
- world-classfacilities including
- Sugar plants
- Distillery facilities at four locations
860 → 1110
Kilo Liter Per Day (KLPD) Alcohol/Distillery capacity*
>12,000
PTB installations across the world
>12,000
MLD
Water & Wastewater treated through Triveni projects
~ ₹ 8,669
Crore
Market Capitalization
39.0%
Free Float
Note: Market Capitalization and Free Float as on June 30, 2024
- Current sugarcane crushing capacity 61,000 TCD; expansion to 63,000 TCD prior to commencement of Sugar Season 2024-25* Current distillation capacity at 860 KLPD; announced expansion to 1110 KLPD
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BUSINESS OVERVIEW
SUGAR
- 7 FSSC 22000 certified sugar plants in U.P., India
- 325K+ farmer associates
- 2,00,000+ Hectare area under Sugarcane
- Multi-grade- Large, Medium and Small White Crystal Sugar, Refined Sugar, Raw Sugar (for export based on market dynamics)
- Pharmaceutical-gradeSugar
- Refined sugar 70% of overall portfolio fetching higher realisations
- 6 power generation plants with ~104.5 MW grid capacity
ALCOHOL
- State-of-the-artalcohol producing facilities with capacity of 860 KLPD
- Flexibility of feedstock and product mix
- Products include Bio-ethanol, Extra Neutral Alcohol (ENA), Rectified Spirit
- Value addition through Indian Made Indian Liquor (IMIL)
- Recent foray in Indian Made Foreign Liquor (IMFL)
POWER TRANSMISSION
- 3 business segments - Gears, Defence, Built to Print
- 12,000+ high speed gearbox installations globally
- Among the largest engineered to order turbo gears manufacturers
- Unmatched world-class delivery time, reputation for reliability & product excellence
- Our Defence Portfolio: Propulsion Gearboxes and other critical gearboxes, Critical Turbo and Motor- driven Pumps, Gas Turbine Generators for auxiliary power, Fin Stabilisers, Propulsion system integration, propulsion Shafting
WATER SOLUTIONS
- Leading solutions provider for efficient water management for industrial/municipal/ urban applications
- 12,000+ Million Litres Per Day (MLD) of water treated
- Full range of innovative water/wastewater treatment solutions across all major water usage segments
- Customised, sustainable EPC solutions/services
- Efficient total water management across the water cycle
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OUR PAN-INDIA FOOTPRINT
200K+
Hectare Area under Sugarcane
325K+
Farmer Network
~61,000*
Tonnes per day crushing capacity
Note: Map for representation purpose and not to scale
- Current sugarcane crushing capacity 61,000 TCD; expansion to 63,000 TCD prior to commencement of Sugar Season 2024-25
TEIL FACILITIES TRIVENI WATER PROJECTS
OUR SERVICE LOCATIONS
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FOUNDING PRINCIPLES
ETHICS
- Professional and transparent business practices
- Strong focus on Environmental, Social and Governance (ESG)
SUSTAINABILITY
- Leadership in all our business lines with sustainability at the core
- Enabling Environmentally responsive operations
PRODUCT QUALITY
- Best in class manufacturing
- Internationally benchmarked on quality standards
TECHNOLOGY
- Consistent R&D of technology to surpass customer needs
- Experienced team with an Innovation forward mindset
STRONG
RELATIONSHIPS
- Sustainable solutions that create a high degree of value for our customers
- Strong networks in place to enable smooth business operations
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ESG PRINCIPLES
Highest level of ethical and corporate governance standards, with stringent compliances
01
Harnessing co-products to become raw | |||
materials for other products, thus | |||
promoting circular economy | 06 | ||
Allocation of capital with focus on | |||
reducing carbon footprint and promoting | 05 | ||
energy efficiency | |||
02 | Maintaining ecological balance while ensuring | |
business excellence | ||
Best-in-class sustainable processes and | |
03 | solutions across our operations and units |
Fostering community development and social
04 empowerment
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OUR ESG DRIVEN APPROACH TO BUSINESS
ENVIRONMENTAL
- Environment conservation is a key element of our ESG focus.
- Strive to go beyond compliance to address the various risks that threaten the natural eco-system.
- Cognisant of the importance of sustainable sourcing as a key driver of our environmental sustainability journey.
SOCIAL
- Along with sustained economic performance, we believe in the importance of social stewardship.
- Continuous endeavour to strengthen our social relationships, including those with our customers, employees and the communities around our operations, to make a positive difference to their lives.
GOVERNANCE
- A robust corporate governance framework in place
- The framework is centred around the principles of integrity, transparency, fairness, responsibility and ethics.
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