rotunda building “exchange plaza”, c...shirish kulkarni quality management raveendra savadikar...

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004018/A Date: 17 th November, 2018 The General Manager The Manager Corporate Relationship Department Listing Department BSE Limited National Stock Exchange of India 1 st floor, New Trading Ring, Limited Rotunda Building “Exchange Plaza”, C-1, Block G P J Towers Bandra-Kurla Complex Dalal Street, Fort Bandra (E) Mumbai 400 001 Mumbai 400 051 BSE Scrip Code: 500249 NSE Symbol: KSBPUMPS Dear Sirs, Sub: Intimation about participation in the Investor Conference Ref: Regulation 30 of the SEBI (Listing Obligations & Disclosure Requirements) Regulations, 2015) In continuation to our intimation dated 15 th November, 2018 we wish to inform you that the Company participated in the Investor Conference held on 16 th November, 2018. Attached herewith presentation made to investors. Kindly take the above information on record. Yours faithfully, For KSB LIMITED Narasimhan R DGM- Finance and Company Secretary Mail to : (Head Office) KSB Limited (Formerly KSB Pumps Limited), Mumbai - Pune Road, Pimpri, Pune - 411 018. (India) Tel. : +91 20 2710 1000 Fax : +91 20 2742 6000 Visit us at : www.ksbindia.co.in Registered Office : 126, Maker Chambers III, Nariman Point, Mumbai - 400 021. Tel. : +91 22 6658 8787 Fax : +91 22 6658 8788 Zonal Offices : Chennai Kolkata Mumbai NOIDA CIN : L29120MH1960PLC011635

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Page 1: Rotunda Building “Exchange Plaza”, C...Shirish Kulkarni Quality Management Raveendra Savadikar PM&PS TBA India/KSB Limited Rajeev Jain Organogram Purchase & Foundry Operations

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18

/A

Date: 17th November, 2018

The General Manager The Manager Corporate Relationship Department Listing Department BSE Limited National Stock Exchange of India

1st floor, New Trading Ring, Limited Rotunda Building “Exchange Plaza”, C-1, Block G

P J Towers Bandra-Kurla Complex Dalal Street, Fort Bandra (E) Mumbai 400 001 Mumbai 400 051

BSE Scrip Code: 500249 NSE Symbol: KSBPUMPS

Dear Sirs,

Sub: Intimation about participation in the Investor Conference

Ref: Regulation 30 of the SEBI (Listing Obligations & Disclosure Requirements)

Regulations, 2015)

In continuation to our intimation dated 15th November, 2018 we wish to inform you that the Company participated in the Investor Conference held on 16th

November, 2018. Attached herewith presentation made to investors.

Kindly take the above information on record.

Yours faithfully, For KSB LIMITED

Narasimhan R DGM- Finance and Company Secretary

Mail to : (Head Office) KSB Limited (Formerly KSB Pumps Limited), Mumbai - Pune Road, Pimpri, Pune - 411 018. (India)

Tel. : +91 20 2710 1000 Fax : +91 20 2742 6000 Visit us at : www.ksbindia.co.in

Registered Office : 126, Maker Chambers III, Nariman Point, Mumbai - 400 021. Tel. : +91 22 6658 8787 Fax : +91 22 6658 8788

Zonal Offices : Chennai • Kolkata • Mumbai • NOIDA CIN : L29120MH1960PLC011635

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© Copyright KSB SE & Co. KGaA 2018

KSB Limited

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Table of contents1. Organogram.

2. KSB In India – Presence.

3. KSB In India – Applications.

4. KSB India – Success Stories / Major Developments.

5. Market Penetration – Top 5 Customers.

6. Strategy For Growth.

7. Employee Engagement.

8. Investors’ Relations.

9. CSR Proposals.

10.Net Sales / Revenue From Operations Overview.

11.P / L Before Tax Overview.

12.ROS% Overview.

Page 4: Rotunda Building “Exchange Plaza”, C...Shirish Kulkarni Quality Management Raveendra Savadikar PM&PS TBA India/KSB Limited Rajeev Jain Organogram Purchase & Foundry Operations

Operations

IPD, PPD, EPD- Nitin Patil

Sinnar- Sunil Bapat

Coimbatore- Basavrajappa

Finance

Milind Khadilkar

Sales & Marketing

Farrokh Bhathena

HRD

Shirish Kulkarni

Quality Management

Raveendra Savadikar

PM&PS

TBA

India/KSB Limited

Rajeev Jain

Organogram

Purchase & Foundry Operations

Pradip Watve

Page 5: Rotunda Building “Exchange Plaza”, C...Shirish Kulkarni Quality Management Raveendra Savadikar PM&PS TBA India/KSB Limited Rajeev Jain Organogram Purchase & Foundry Operations

Presence in India

Near you..24x7

• 7 Manufacturing locations

• 4 Zonal offices

• 15 Branch offices

• 4 Service Stations

• 150+ Authorized Service

Centers

• 800+ Authorized Dealers of

pumps, valves and

systems

4

KSB MIL Controls Ltd.

Meladoor, Kerela

Meladoor

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EPD (Energy Pumps Division), Shirwal, Pune

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IPD (Irrigation and Process Division), Pune

I Title of Presentation I Author I Date I

Arial, 8 pt, black6

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PPD (Power Projects Division), Pune

I Title of Presentation I Author I Date I

Arial, 8 pt, black7

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Standard Pumps Division, Sinnar, Nashik

I Title of Presentation I Author I Date I

Arial, 8 pt, black8

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Foundry Division, Nashik

I Title of Presentation I Author I Date I

Arial, 8 pt, black9

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Valves Division, Coimbatore

I Title of Presentation I Author I Date I

Arial, 8 pt, black10

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Valves Manufacturing- KSB MIL Controls Limited, Kerala

I Title of Presentation I Author I Date I

Arial, 8 pt, black11

Page 13: Rotunda Building “Exchange Plaza”, C...Shirish Kulkarni Quality Management Raveendra Savadikar PM&PS TBA India/KSB Limited Rajeev Jain Organogram Purchase & Foundry Operations

You wish to expect the best

out of us, inspires us to keep

innovating better and better

solutions to make our good

products even better

State-of-the-art design center

– KSB Tech Pvt. Ltd.

Located at Pune.

Maharashtra

12

Research & Development

Ideas that Deliver Real

Customer Benefits

Page 14: Rotunda Building “Exchange Plaza”, C...Shirish Kulkarni Quality Management Raveendra Savadikar PM&PS TBA India/KSB Limited Rajeev Jain Organogram Purchase & Foundry Operations

• Energy

• Industry

• Water

• Waste water

• Construction

KSB in India

Applications

13

Page 15: Rotunda Building “Exchange Plaza”, C...Shirish Kulkarni Quality Management Raveendra Savadikar PM&PS TBA India/KSB Limited Rajeev Jain Organogram Purchase & Foundry Operations

We deliver a lot more, we

consume a lot less..

Products

High pressure multistage pumps,

Vertical in line pumps, GGC & Ball

Valves

Applications

For boiler feed applications,

condensate extraction, etc.

14

Applications

EnergyVariety indeed is the spice of

life.. as it is in the case of our

pumps

Products

End suction pumps, process

pumps, non clog pumps, high

pressure multistage pumps,

confirming API 610 latest edition,

GGC & Ball Valves

Applications

For boiler feed applications, oil &

gas, sugar, paper and pulp,

handling of Thermic fluids,

petrochemicals, etc.

Applications

IndustryApplications

WaterIn yester years civilization

developed around water.. We

take water to civilization.

Products

Submersible pumpsets, openwell

monobloc pumps, mini-monobloc

pumps, dewatering pumps, GGC

& ball valves

Applications

Irrigation, farm houses, fire

fighting, drinking water supply,

etc.

Page 16: Rotunda Building “Exchange Plaza”, C...Shirish Kulkarni Quality Management Raveendra Savadikar PM&PS TBA India/KSB Limited Rajeev Jain Organogram Purchase & Foundry Operations

Clean solutions to dirty

problems..

Products

Submersible Motor non clog

pumps, horizontal Non clog end

suction pumps, GGC & Ball

Valves

Applications

Various types of Municipal &

Industrial waste water, sewage,

effluent transport & treatment.

storm water drainage &

dewatering, etc.15

Applications

Waste WaterApplications

ConstructionThough water finds its own

level, we still can bring it up to

you.

Products

Submersible pumpsets, openwell

monobloc pumps, mini-monobloc

pumps, dewatering pumps,

booster systems, GGC & Ball

Valves

Applications

Drinking water supply, fire fighting,

HVAC, etc.

Page 17: Rotunda Building “Exchange Plaza”, C...Shirish Kulkarni Quality Management Raveendra Savadikar PM&PS TBA India/KSB Limited Rajeev Jain Organogram Purchase & Foundry Operations

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KSB India – Success Stories / Major Developments

Success Stories:

1. Standard Industrial Business has improved considerably.

2. Service Business growing at a double rate over last year same period.

3. Valves Business has seen a growth ( + 48%) over last year same period.

Major Infrastructural Developments/ Projects:

1. Robotic Assembly Installations at Sinnar Plant.

2. Lean Manufacturing concept Implementation at Pimpri & Coimbatore Plant.

3. High focus on development in IT infrastructure.

4. Major IT projects are underway and soon to be implemented in near future.

Page 18: Rotunda Building “Exchange Plaza”, C...Shirish Kulkarni Quality Management Raveendra Savadikar PM&PS TBA India/KSB Limited Rajeev Jain Organogram Purchase & Foundry Operations

Market Penetration: TOP 5 customers

Main measures initiated to reach an increase with these customers

A: Increased no. of customer visits.

B: New cell – ‘Contract Management’ is started for Industry and Energy segment, which will

insure enhancement of customer interface and resolve the issues in contract and take

decisions on priority.

Customer Segment

NPCIL Nuclear

HMEL Mitthal Energy Industry Projects

ISGEC Heavy Engineering Ltd. Pumps & Valves

Thermax Valves

L & T Hydrocarbon Engineering Ltd. Industry Projects

IOCL Industry Projects

BHEL Control Valves

Country India:

17

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Independence Day – Bay Decoration Competition

Engineer’s Day Celebrations

Rewards & Recognitions

Cricket Tournaments

Traditional Wear DayFun Activities

Increasing Employee Engagement…

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Increasing Investors’ Relations

Investors/Analysts:

Previous Investors’ Meeting was held on 24th August, 2018.

Shareholders:

Previous factory visit of shareholders was held in 2013 to IPD and PPD plants in Pune.

Next factory visit is scheduled on 22nd November, 2018 to Sinnar plant, Nashik

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CSR Proposals for 2018 1. Maher Ashram2. Vanchit Vikas – Neehar 3. Seva Sahayog4. Bal Kalyan Sanstha5. Niwara Old age home6. Mother Theresa Home7. Khelghar8. Vidya Mahamandal9. Vidyadaan Sahayyak Mandal (VSM)10. Tara Sofosh Dhadphale Centre11. Morya Hospital – Chinchwad12.Grow-Trees.com13.Z P School, Zapwadi ,Sinnar14.Public Health Centre,Dapur, Sinnar15.Yuva Mitra16.Bhikusa School - Mahila Mandal, Sinnar17.Snehalaya18.Anamprem19.Family for Children, Podanur20.Global Pathway School, Chettipalayam

Page 23: Rotunda Building “Exchange Plaza”, C...Shirish Kulkarni Quality Management Raveendra Savadikar PM&PS TBA India/KSB Limited Rajeev Jain Organogram Purchase & Foundry Operations

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78508504 8708 8791

9692

7465

0

2000

4000

6000

8000

10000

12000

Dec '13 Dec '14 Dec '15 Dec '16 Dec '17 YTD Sept. 2018

Revenue from Operations (in Mio. INR)

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876

9711055

9901047

699

0

200

400

600

800

1000

1200

Dec '13 Dec '14 Dec '15 Dec '16 Dec '17 YTD Sept.2018

P/L Before Tax (in Mio. INR)

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11% 11%12%

11% 11%

9%

0%

2%

4%

6%

8%

10%

12%

14%

Dec '13 Dec '14 Dec '15 Dec '16 Dec '17 YTD Sept. 2018

ROS%

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Page 27: Rotunda Building “Exchange Plaza”, C...Shirish Kulkarni Quality Management Raveendra Savadikar PM&PS TBA India/KSB Limited Rajeev Jain Organogram Purchase & Foundry Operations

Illustrative questions and replies in this meeting other than repeated and published in

previous meeting:

1. What type of products are exported by you? Which segment has major share in

exports?

Ans. Highly engineered pumps i.e. non standard pumps have major share in exports.

2. Your valves business is Commoditized or customized?

Ans. Valves business is more commoditized than engineered.

3. In your order book, how much is replacement and new demand?

Ans. There are hardly any replacement enquiries.

4. What is your royalty policy? Any changes expected in it?

Ans. No changes are expected at present. Also SEBI sealing is coming in effect.

5. Any changes in dividend pay out policy?

Ans. There was just a marginal increase for the dividend paid for FY 2017. There are no

plans for any broad changes.