Triveni Turbine Limited · NSE:TRITURBINE
Triveni Turbine — Investor Presentation (May 2015)
20 slides from Triveni Turbine's investor presentation, May 2015
Slide 1: Clean Energy Turbine Solutions Corporate Presentation
CLEAN ENERGY TURBINE SOLUTIONS CORPORATE PRESENTATION 1 © Triveni Turbine Ltd. Confidential (May 2015)
Slide 2: Fact sheet
Fact sheet 2 © Triveni Turbine Ltd. Confidential (May 2015)
Slide 3: Fact sheet
Fact sheet Key global player in steam turbines industry with market leadership position in India, Triveni Turbine Ltd. having over 60% market share in (TTL) the range upto 30 MW Annual Consolidated Revenues for FY 15 at ` 6.51 billion (~ USD 102 million) 50% + One share Significant presence in South
Slide 4: Global Presence
Global Presence 4 © Triveni Turbine Ltd. Confidential (May 2015)
Slide 5: Efficient Products
Efficient Products Back Pressure Steam Turbines Product Straight Back Pressure Type Extraction Back Pressure Type Engineered- Bleed Back Pressure Type to-order Condensing Steam Turbines Product Cost Straight Condensing Type Efficient Extraction Condensing Type Bleed Condensing Type Best–in–class Inj
Slide 6: Efficient Products
Efficient Products Standard scope includes Steam turbine and its control Gear box system Alternator Control oil system Electrical metering/control/ Lubricating oil system protection system Condensing system (as applicable) Instrument control system 6 © Triveni Turbine Ltd. Confidential (May 2015)
Slide 7: Manufacturing Excellence
Manufacturing Excellence State-of-the-art ISO 9001 QMS Precision manufacturing facility ISO 14001 EMS certified Quality Technology Manufacturing facility is equipped with: An array of 4 axis and 5 axis Vertical Machining Centres and Horizontal Machining Centres for machining of blades Mill-turn cent
Slide 8: Quality First
Quality First An ISO 9001 14001 company Dynamic Balancing Products meet International standards such as Alignment Check API, ASME, AGMA, IEC, NEMA etc. Full Speed Mechanical Steam Run Test A network of approved suppliers and dedicated Sound Level Measurement sub-contractors complying with st
Slide 9: Research & Development
Research & Development Strong design team supported Innovative designs delivering by consultants and domain maximum performance and experts higher efficiency Association with globally Innovative product development acclaimed turbo-machinery design concepts such as design to cost, houses QFD, FMEA te
Slide 10: Intellectual Property Rights
Intellectual Property Rights TTL has filed 142 unique IP filings till March 2015. Involvement of IP team is right from product conceptualisation stage to the final design stage thus establishing a comprehensive security system to safeguard the valuable IPRs. The Company won the prestigious National
Slide 11: Unparallel Service
Unparallel Service Aftermarket Services are integrated under Customer Care Cell (CCC) which provides a comprehensive range of customized service solutions and complete life cycle support for industrial steam turbines Full speed vacuum balancing tunnel for Refurbishment & Residual Life Assessment of
Slide 12: Diverse Applications & Industry Segments
Diverse Applications & Industry Segments Industry Segments Applications Sugar Co-generation Palm Oil Captive Power Plant Distillery Combined Heat & Power Pulp & Paper CCP / Waste Heat Recovery Food Processing Incineration Textiles Biomass Steel & Metal Carbon Black Cement Chemicals & Fertilisers Oil
Slide 13: Power Generation Market Segments
Power Generation Market Segments Industrial Market Characteristics Growth Purchase decision based on robust designs, high level of technology, Replacement Manufacturing Growth efficiency & low life cycle cost Market Price sensitive market Premium on shorter deliveries Strong servicing capabilities a
Slide 14: Power Generation Market Potential
Power Generation Market Potential The industrial power generation market represents the decentralised and captive power generating industry. Industrial capital expenditure – Both greenfield and brownfield co-generation based captive power plants Three principal Renewable Energy – segments that gener
Slide 15: Financial Performance
Financial Performance PBT Net Sales PBT Margins (%) 1356 FY15 6255 1014 FY14 5083 FY 15 FY11 21.7 20.9 1567 FY13 6569 FY14 FY12 20.0 21.3 1350 FY12 6319 FY 13 23.8 1289 FY11 6135 0 2000 4000 6000 8000 `/ million 15 © Triveni Turbine Ltd. Confidential (May 2015)
Slide 16: Financial Performance
Financial Performance (Figures in ` million) Standalone Consolidated % % Q4 FY 15 Q4 FY 14 FY 15 FY 14 FY 15 FY 14 change change Total Income 1955.1 1316.2 6255.2 5082.7 23% 6507.7 5179.6 26% EBITDA 502.8 325.3 1535.0 1148.2 34% 1566.3 1144.0 37% EBITDA Margin 26% 25% 25% 23% 24% 22% Depreciation &
Slide 17: Financial Performance – Ratio Analysis
Financial Performance – Ratio Analysis Ratio FY 14 FY 15 EBITDA / Sales 22.6% 24.5% PBIT / Sales 20.1% 22.2% PBT / Sales 20.0% 21.7% PAT / Sales 13.4% 14.6% Return on Equity (ROE) 42.4% 40.0% Return on Capital Employed (ROCE) 62.0% 60.0% Sales / Fixed assets 4.7 4.4 Current Ratio 1.1 1.6 Earnings pe
Slide 18: Financial Performance
Financial Performance The total income for the quarter and the year comparison to the corresponding period of last under review has been higher by 49% and 23% year. respectively. The export order booking for FY 15 stood at ` The after-market business grew by 32% during 2.93 billion, which is a growt
Slide 19: Joint Venture with General Electric (GE)
Joint Venture with General Electric (GE) Triveni Turbine Ltd. formed a 50:50 Joint Venture 31st March 2015 for JV is ` 2.0 billion. GETL has with GE on 15th April 2010. GE Triveni Ltd. achieved significantly higher turnover than the (GETL) headquartered in Bengaluru, a subsidiary previous years. The
Slide 20: Contact for Investor Relations
Contact for Investor Relations CN Narayanan Triveni Turbine Ltd. Tel. +91 120 430 8000 Fax : +91 120 431 1010 [email protected] Gavin Desa/ Ashwin Chhugani Citigate Dewe Rogerson Tel: +91 22 66451237/1250 [email protected] / [email protected] -----------------------------------------