Spml Infra Limited · NSE:SPMLINFRA
Spml Infra — Investor Presentation (2015)
34 slides from Spml Infra's investor presentation, 2015
Slide 1: Leading Water & Environment Infrastructure Company in India
Leading Water & Environment Infrastructure Company in India 1
Slide 2: Contents
Contents Company Overview Water Business Overview Other Businesses FY’15 Performance Future Business prospects 2
Slide 3: SPML Infra Ltd. - India's Leading Integrated Water Company
SPML Infra Ltd. - India’s Leading Integrated Water Company ► SPML is a leading infrastructure developer that has managed and implemented Company Ownership over 600 projects across India on an EPC (Engineering, Procurement and Public & Construction), PPP (Public Private Partnership) and BOOT (Build-O
Slide 4: Areas of Operation
Areas of Operation • Water Treatment Plant • Sewage Treatment Plant • Water Transmission & Distribution • Sewer Rehabilitation Systems Water & • Effluent Treatment Plant Environment • Service Reservoirs • Drainage System • Distribution Schemes • Irrigation Schemes • O&M of Water Supply Schemes • Man
Slide 5: Pan India Presence
Pan India Presence Delhi • Mehrauli Vasant Vihar Water Supply Improvement & Management Scheme • 35 MLD Effluent Treatment Plant; 73 MLD Sewage Treatment Plant • Delhi Waste Management - collection, transportation and storage (1,500 TPD) Uttar Pradesh • Agra Water Transmission project • Sewerage netw
Slide 6: Recognized as one of India's leading Infrastructure Players
Recognized as one of India’s leading Infrastructure Players Recipient of many national level awards and accolades over the past 5 years… Digitizing India Award 2015 under Smart City Solutions Provider by NDTV & Cisco Recipient of “India’s Leading Infrastructure companies 2014” - Dun & Bradstreet Inf
Slide 7: Visionary Management Team
Visionary Management Team Promoters Non Executive Board Anil Sethi – Chairman Emeritus Sarthak Behuria Responsible for the growth of the infrastructure business Former Chairman of Indian Oil Corporation Ltd and enabling the Group to foray into several projects in the Bharat Petroleum Corporation Ltd
Slide 8: Strategy to focus on core water business
Strategy to focus on core water business Revenue Growth Trend INR Cr EBITDA & EBITDA Margin % Net worth Business Focus shifting towards Water FY13 FY14 FY15 Current Order book Infra 6% Infra Power Power 18% 24% 24% Power 28% Power 12% Water Water Water 66% Water 76% 76% 70% 8
Slide 9: Emerged as a leading Global and Domestic player in the Sector
Emerged as a leading Global and Domestic player in the Sector • With focus on Water Sector, SPML has emerged as one of the Global and Domestic player • Only Indian company in Leading 50 Private Water and Waste Water Companies by Population Served, as per GWI. • SPML ranked at 28th in 2015 as compare
Slide 10: Contents
Contents Company Overview Water Business Overview Other Businesses FY’15 Performance Future Business prospects 10
Slide 11: India Water Sector
India Water Sector Significant Inefficiencies Prevail across the Opportunity Water Value Chain • Only 64% of India’s urban population is covered by individual Parameter Benchmark Reality water connections and stand-posts, compared with 91% in China, 86% in South Africa and 80% in Brazil NRW < 15 % >
Slide 12: Present across the entire Value Chain
SPML – An integrated water company Present across the entire Value Chain 12
Slide 13: Key Water Treatment Plants
Key Water Treatment Plants Fatehpur Jalore-Narmada Goa Water WTP Surajpura Laxmangarh - Pokhran water supply Supply Scheme VI scheme Location Rajasthan Dharnasar Rajasthan Goa Sanchore Size 200 MLD 160 MLD 125 MLD 100 MLD 100 MLD Population 2,000,000 1,600,000 1,250,000 1,000,000 1,000,000 13
Slide 14: Key Pipeline Transmission Projects
Key Pipeline Transmission Projects Agra Water Pipeline Nadouti karauli BWSSB Fatehpur - Pokhran project GWIL Transmissio Sauni Projects water project W5 VI n project Location Rajasthan Gujarat Agra Gangapur Gujarat Karnataka Rajasthan Length 358 Km 76 Km 128 Km 1030 Km 40 KM 20 Km 93 Km MS Pipe – 80
Slide 15: Key Rural Water Supply Schemes
Key Rural Water Supply Schemes Rural Water Supply Beawar Niwai Fatehpur-V Fatehpur-IV Nawa Schemes Location Rajasthan Rajasthan Rajasthan Rajasthan Rajasthan No. of Villages 199 villages 191 villages 92 villages 74 villages 72 villages Covered Population 850000 800,000 400,000 320,000 300,000 15
Slide 16: Key Waste Water Treatment Plants
Key Waste Water Treatment Plants Waste Water STP Vasna, Treatment STP Nasik STP Kanpur STP Mira Bhayandar Ahmedabad Plants Location Maharashtra Uttar Pradesh Gujarat Maharashtra Size 70 MLD 42 MLD 240 MLD 115 MLD Design, construction, Design, supply, testing, Construction of 10 construction, commiss
Slide 17: Key Urban Water Supply Distribution Project
Key Urban Water Supply Distribution Project Mehrauli Integrated Project Malviya Nagar Raichur Central Zone Vasant Vihar Water Supply Location Delhi Delhi Maharashtra North Karnataka Bangalore Concession 10 Years 12 Years 20 Years 8 Years 8 Years Period Population 350,000 400,000 1,300,000 300,000 50
Slide 18: Smart Metering Solution
Smart Metering Solution Smart Metering is the advanced metering solution offers enhanced flexibility, reliability and data- driven insights in water resource management. • Accurate meter reading, no more estimates • Improved billing • Accurate profile classes and measurement classes, true costs appl
Slide 19: Integrated Management Information Software (IMIS)
Integrated Management Information Software (IMIS) • IMIS combines all related components of a business into one system for easier management and operation and enable smart decision making. • SPML has developed in-house software which enable utilities to take real time decision, connects stakeholders
Slide 20: Case Study on Reduction in NRW
Case Study on Reduction in NRW Project Name: - “Improvement of Service Level for water supply in Key Performance Parameters: Mehrauli & Vasant Vihar project area of Delhi” • Continuos Water Supply • Reduction of Non-Revenue Water (NRW) to 15% Location: - New Delhi, India • Energy Efficiency Populati
Slide 21: Case Study Hubli Dharwad IMIS
Case Study Hubli Dharwad IMIS Description: Karnataka Urban Water Supply & Sewage Board maintains water supply distribution to Dharwad City which is located 400 KM from Bangalore Karnataka and 440 Km from Mumbai Maharashtra. Key Geographies of Dharwad City : a) Population = 4,00,000 b) Area = 88 Sq K
Slide 22: India's First Greenfield Smartcity
India's First Greenfield Smartcity SPML has received very first order to Develop Smart City on an area admeasuring 1100 acres, “Vikram Udyogpuri” in Ujjain, Madhya Pradesh under Delhi Mumbai Industrial Corridor (DMIC). Scope Includes 22
Slide 23: Prequalifying references to bid for large projects
Prequalifying references to bid for large projects ► Drinking water supply and management projects of up to 1200 crore single project ► Pipeline projects of large diameter (above 2000 mm dia) and length 100 km ► Water treatment plant projects of upto 400 MLD capacity (expected to go upto 500 MLD in
Slide 24: Contents
Contents Company Overview Water Business Overview Other Businesses FY’15 Performance Future Business prospects 24
Slide 25: SPML - Power Segment
SPML - Power Segment Overview ~200,000 rural households across the country benefited through Key Clients SPML‘s Power Generation, Transmission and Distribution initiatives SPML provides Turnkey solutions: T & D Power Project Capabilities Signature Projects executed/under execution (INR Mn) Up to 220
Slide 26: SPML – Other Segments
SPML – Other Segments Solid Waste Management Hydro Power Project TPA Generation Project Capacity Delhi Waste Management 540,000 TPA Subhash Kabini Power Corporation 20 MW Madurai Waste Management 128,000 TPA Ltd. 4 mini Hydel Power projects in SPML Urban Enviro( Delhi Airport) 7,400 TPA 18 MW Himach
Slide 27: Contents
Contents Company Overview Water Business Overview Other Businesses FY’15 Performance Future Business prospects 27
Slide 28: FY 16 Q1 Performance
FY 16 Q1 Performance Fig. In INR crores Q1 Q1 QoQ Q4 PARTICULARS FY15 FY14 FY16 FY15 % FY15 Net Sales / Income from Operations 343 271 26% 555 1361 1046 Other Operating Income 2 4 (31%) 3 16 138 Total Income from Operations (I) 345 275 26% 558 1377 1185 Materials Consumed & Direct Cost 274 224 22% 4
Slide 29: Contents
Contents Company Overview Water Business Overview Other Businesses FY’15 Performance Future Business prospects 29
Slide 30: Projects expected in FY 2016
Projects expected in FY 2016 No. of Estimated State Project Client Packages Cost (Cr) RWSS, Telangana Providing drinking water to various districts of Telangana with O&M of 10 years 10 9062 PRED Multiple Sewerage related works for construction of STP & Sewerage Network National Mission 14 NMCG 4000
Slide 31: Core Competencies
Core Competencies Pre qualifications to meet all large scale Indian water project requirements Over 3 decades of experience and a pan India presence Highly experienced promoters & professional mgmt. team Strong long term relationships with central & state water bodies Executed some of the largest /
Slide 32: Initiatives taken by the government, which will boost Sector Dynamics
Initiatives taken by the government, which will boost Sector Dynamics • For the enhancement of Quality of Urban Life and providing a clean & sustainable environment, minimum Rs. 200,000 crore would flow into urban areas over the next five years (2015-16 – 2019-20) in the following Schemes approved b
Slide 33: Contact Us
Contact Us Gurgaon (Head Office) SPML House, Plot No. 65, Sector-32, Institutional Area, Gurgaon, Haryana - 122001 Ph: +91- 124-3944555 Fax: +91- 124–3983201 Regional Offices Kolkata 22, Camac Street, Block A, 3rd Floor, Kolkata - 700017 Ph: +91-33-39445555 Fax: +91-33-40091303 Bangalore No. 8/2, Ul
Slide 34: Thank You
THANK YOU 34