sunil hitech engineers ltd. investor presentation for quarter ended 30.06.2011 disclaimer this...

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SUNIL HITECH ENGINEERS LTD. INVESTOR PRESENTATION FOR QUARTER ENDED 30.06.2011 Disclaimer “This document has been prepared by Sunil Hitech Engineers Ltd. This Document is subject to changes without prior notice and is intended only for the person or entity to which it is addressed to and may contain confidential and/or privileged material and is not for any type of circulation. Any review, retransmission, or any other use is prohibited. Kindly note that this document does not constitute an offer or solicitation for the purchase or sale of any financial instrument or as an official confirmation of any transaction. This document is prepared for assistance only and is not intended to be and must not alone be taken as the basis for an investment decision. The user assumes the entire risk of any use made of this information. Each recipient of this document should make such investigations as it deems necessary to arrive at an independent evaluation, for any decision and should consult its own advisors to determine the merits and risks of such decision. We do not undertake to advise you as to any change of our views. This report is not directed or intended for distribution to, or use by, any person or entity who is a citizen or resident of or located in any locality, state, country or other jurisdiction, where such distribution, publication, availability or use would be contrary to law, regulation.

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Page 1: SUNIL HITECH ENGINEERS LTD. INVESTOR PRESENTATION FOR QUARTER ENDED 30.06.2011 Disclaimer This document has been prepared by Sunil Hitech Engineers Ltd

SUNIL HITECH ENGINEERS LTD.INVESTOR PRESENTATION

FOR QUARTER ENDED 30.06.2011

Disclaimer“This document has been prepared by Sunil Hitech Engineers Ltd. This Document is subject to changes without prior notice and is intended only for the person or entity to which it is addressed to and may contain confidential and/or privileged material and is not for any type of circulation. Any review, retransmission, or any other use is prohibited. Kindly note that this document does not constitute an offer or solicitation for the purchase or sale of any financial instrument or as an official confirmation of any transaction. This document is prepared for assistance only and is not intended to be and must not alone be taken as the basis for an investment decision. The user assumes the entire risk of any use made of this information. Each recipient of this document should make such investigations as it deems necessary to arrive at an independent evaluation, for any decision and should consult its own advisors to determine the merits and risks of such decision. We do not undertake to advise you as to any change of our views. This report is not directed or intended for distribution to, or use by, any person or entity who is a citizen or resident of or located in any locality, state, country or other jurisdiction, where such distribution, publication, availability or use would be contrary to law, regulation.

Page 2: SUNIL HITECH ENGINEERS LTD. INVESTOR PRESENTATION FOR QUARTER ENDED 30.06.2011 Disclaimer This document has been prepared by Sunil Hitech Engineers Ltd

ABOUT US…..

Sunil Hitch Engineers Ltd is among India’s leading niche energy technology player, providing solutions in the Power & Infrastructure sector mainly dealing with fabrication, erection, testing & commissioning of thermal power plant and also entered in the Steel & Sugar Industries.

Page 3: SUNIL HITECH ENGINEERS LTD. INVESTOR PRESENTATION FOR QUARTER ENDED 30.06.2011 Disclaimer This document has been prepared by Sunil Hitech Engineers Ltd

» In 1984 Sunil Hitech was formed by taking over of proprietorship concern M/S Sunil Engineers Works with Shri Ratnakar M. Gutte as a proprietor.

» Sunil Engineering Works renamed Sunil Hitech Engineers Limited in 1998 and provides services comprising the design, fabrication, erection and commissioning of balance-of-plant projects (excluding the boiler, turbine and generator assignments) for power plants.

HISTORY AT A GLANCE…….

Page 4: SUNIL HITECH ENGINEERS LTD. INVESTOR PRESENTATION FOR QUARTER ENDED 30.06.2011 Disclaimer This document has been prepared by Sunil Hitech Engineers Ltd

VISION

» To contribute to the development of the power, steel and process industries as well as related infrastructure.

» To meet quality, quality, price and schedule benchmark and consistently satisfy customers.

Page 5: SUNIL HITECH ENGINEERS LTD. INVESTOR PRESENTATION FOR QUARTER ENDED 30.06.2011 Disclaimer This document has been prepared by Sunil Hitech Engineers Ltd

» To develop, implement innovative construction and onsite implementation methods to meet the best industrial standards.

» To continuously improve on cycle time reduction and the improvement of the construction methods applicable for the power, process and infrastructure industries and enhance safety standards.

MISSON

Page 6: SUNIL HITECH ENGINEERS LTD. INVESTOR PRESENTATION FOR QUARTER ENDED 30.06.2011 Disclaimer This document has been prepared by Sunil Hitech Engineers Ltd

ISO CERTIFICATE & OHSAS CERTIFICATE

An ISO 9001:2008 AND OHSAS 18001:2007 Company

Page 7: SUNIL HITECH ENGINEERS LTD. INVESTOR PRESENTATION FOR QUARTER ENDED 30.06.2011 Disclaimer This document has been prepared by Sunil Hitech Engineers Ltd

KEY MILESTONES

1984 ‘Sunil Engineering Works’ Promoter Ratnakar.

M. Gutte

Followed by consecutive orders in Madhya Pradesh

and Rajasthan

Pan-India network with presence in Madhya

Pradesh, Uttar Pradesh, Maharashtra, Tamilnadu,

Haryana.

2005 Company rechristened as ‘Sunil Hitech Engineers

Limited’ (Non listed limited company

Page 8: SUNIL HITECH ENGINEERS LTD. INVESTOR PRESENTATION FOR QUARTER ENDED 30.06.2011 Disclaimer This document has been prepared by Sunil Hitech Engineers Ltd

KEY MILESTONES

2nd March 2006 Listed on Bombay Stock Exchange & National Stock Exchange

with 9 times over subscription of Initial Public Offering (IPO

2009 Complete Civil, Structural and

Architectural Work of 2X250 MW BTG Area of

MPPGCL, Sarni MP

2011 Complete Civil, Structural and

Architectural Work of 2X600 MW BTG Area amounting to Rs 26399

Lacs of Jhabua Power Ltd. Avantha Group, Seoni, MP

Page 9: SUNIL HITECH ENGINEERS LTD. INVESTOR PRESENTATION FOR QUARTER ENDED 30.06.2011 Disclaimer This document has been prepared by Sunil Hitech Engineers Ltd

Business Overview

Page 10: SUNIL HITECH ENGINEERS LTD. INVESTOR PRESENTATION FOR QUARTER ENDED 30.06.2011 Disclaimer This document has been prepared by Sunil Hitech Engineers Ltd

Area of Working

EPC / TURNKEY PROJECTS

BOP & CIVIL Works

STRUCTURAL

MECHANICAL

TRANSMISSION

DISTRIBUTION

O & M

MANUFACTU-RING

AREA OF WORKING

Page 11: SUNIL HITECH ENGINEERS LTD. INVESTOR PRESENTATION FOR QUARTER ENDED 30.06.2011 Disclaimer This document has been prepared by Sunil Hitech Engineers Ltd

POWER PLANT AT GLANCE…

POWER PLANT

BOILER TURBINE GENERATOR-BTG

BOILER (50%)

TURBINE GENERATOR

(50%)

BALANCE OF PLANT-BOP (45%)

ASH HANDLING UNITCOAL

HANDLING UNITWATER

TRAETMENT UNITFUEL OIL HANDLIN

GFIRE

FIGHTINGLOW

PRESSURE PIPING

UNIT AND OTHERS

ELECTRICAL SUPPLIES

(10-15%)TRANSFORMER

S, SWITCHGEARS,CABLES HT AND LT ETC

CIVIL WORKS (35-40%)

ENTIRE CIVIL

STRUCTURE

WORKS OF THE PLANT . CHIMNE

Y, COOLIN

G TOWER

& AUXILLE

RY.

Page 12: SUNIL HITECH ENGINEERS LTD. INVESTOR PRESENTATION FOR QUARTER ENDED 30.06.2011 Disclaimer This document has been prepared by Sunil Hitech Engineers Ltd

RECENT DEVELOPMENTS

» With the acquisition of 51% in I-Tec India Pvt. Ltd. a global Company operating in the field of Soils Stabilization, ecological road infrastructure, Sunil Hitech Engineers Ltd. enters into the road construction business.

» I-Tec India Pvt. Ltd is an associated enterprise of the Israeli company I-Tech-W Ltd., a global Company operating in the field of Soils Stabilization, ecological road infrastructure and manufacturing of ecological building materials.

» Sunil Hitech Engineers Ltd. expects approx Rs 100 crore revenue in FY 12 by the acquisition of I-Tec India Pvt. Ltd.

» Sunil Hitech Engineers Ltd. has established I-COM to develop competent and skilled manpower and cater to requirements of the power Construction companies by developing Competent and skilled manpower as well as creating employment opportunities for graduate and diploma engineers in the power Industry.

  With its world class facilities, I-COM adopts a blended Learning Model, which is a unique mix of self learning, class room and on-site learning to insure superior knowledge retention among its trainees.

» Recently we have received an order of Rs 21 Crores for 1500 TPA solar polysilicon plant from Lanco Infratech Ltd. & Rs 25 Crore order of Crection testing & commissioning of Boiler & Auxillery of 1X350 MW from NCC .

Page 13: SUNIL HITECH ENGINEERS LTD. INVESTOR PRESENTATION FOR QUARTER ENDED 30.06.2011 Disclaimer This document has been prepared by Sunil Hitech Engineers Ltd

FUTURE PROSPECTS…..

» Sunil Hitech’s engineering knowledge comprises a decade-and-a-half’s industry experience. Our knowledge capital is reflected in our service breadth and depth – complex engineering designs and robust quality services covering civil, mechanical and electrical engineering interventions.

» At Sunil Hitech, we are at the right time to bid for and bag O&M services for PSU power assets (with a direct involvement in some).

» In a significant initiative, we established the I–Com, Infrastructure Construction and Operations Management Institute in Nagpur. The state-of-the-art institute will impart world-class industrial power plant training starting July 2011.

» At present the company is executing various projects at different parts of the country and contributing to the commissioning of 26,070 MW of Power in next 2-3 year.

Page 14: SUNIL HITECH ENGINEERS LTD. INVESTOR PRESENTATION FOR QUARTER ENDED 30.06.2011 Disclaimer This document has been prepared by Sunil Hitech Engineers Ltd

AWARDS & RECOGNITION

Our Chairman & Managing Director Mr. Ratnakar Gutte was honored with many national level awards in recognition of his services-

» “MARATHWADA GAURAV AWARD” by Maharashtra State Government

» “Bharat Vibhusan Samman-2009” by The Indian Organization for Commerce and Industry.

» “ NCCL Entrepreneur of the year, 2007-08” by Nagpur Chamber of Commerce Limited.

» “ Great Achiever in Industrial Excellence Award 2004” by IOCI.

» “Life Time Udhyog Achievement Award 2004” by EGSI.

Page 15: SUNIL HITECH ENGINEERS LTD. INVESTOR PRESENTATION FOR QUARTER ENDED 30.06.2011 Disclaimer This document has been prepared by Sunil Hitech Engineers Ltd

FINANCIAL HEADLINES

Page 16: SUNIL HITECH ENGINEERS LTD. INVESTOR PRESENTATION FOR QUARTER ENDED 30.06.2011 Disclaimer This document has been prepared by Sunil Hitech Engineers Ltd

SN  Financial 3oth June 2011As a

percentage of Sales

3oth June 2010

As a percentage

of Sales

1 SALES/ REVENUE 173.26 135.60

2CONSUMPTION OF MATERIALS

56.21 32.44 45.08 33.25

3 OPERATING EXPENSES

73.83 42.61 57.35 42.29

4 EMPLOYEE COST 14.54 8.41 10.15 7.48

5 INTEREST COST 11.63 6.71 6.21 4.58

6 PBT 17.04 9.83 6.52 4.81

7 PAT 13.33 7.70 4.31 3.18

FINANCIAL (Rs in Crores)

Page 17: SUNIL HITECH ENGINEERS LTD. INVESTOR PRESENTATION FOR QUARTER ENDED 30.06.2011 Disclaimer This document has been prepared by Sunil Hitech Engineers Ltd

ORDER BOOK POSITION

17

Project execution work in most of the sites is running in full swing. There are few good orders which are in pipeline & under negotiation.

Particulars Order Book Position

Q – I Ended on 30.06.10 Rs 1875.00 Crore

Q – I Ended on 30.06.11 Rs 1560.44 Crore

Q-I Ended 30.06.2010

Q-I Ended 30.06.2011

1000.00

1100.00

1200.00

1300.00

1400.00

1500.00

1600.00

1700.00

1800.00

1900.00

2000.00

1875

1560.44

Page 18: SUNIL HITECH ENGINEERS LTD. INVESTOR PRESENTATION FOR QUARTER ENDED 30.06.2011 Disclaimer This document has been prepared by Sunil Hitech Engineers Ltd

REVENUE GROWTH

18

Top line of the company has increased by 27.77% on Q on Q. Due to better and faster execution of Project at different sites we have achieved Revenue Growth of Rs 173.26 Crores on Q-I ended 31.06.2011 as compared to Rs 135.60 Crores on Q-I ended 31.06.2010

Particulars Revenue Growth

Q – I Ended on 30.06.10 Rs 135.60 Crore

Q – I Ended on 30.06.11 Rs 173.26 Crore

Percentage Increase 27.77 %

Q-I Ended 30.06.2010

Q-I Ended 30.06.2011

0.00

20.00

40.00

60.00

80.00

100.00

120.00

140.00

160.00

180.00

200.00

135.60

173.26

Page 19: SUNIL HITECH ENGINEERS LTD. INVESTOR PRESENTATION FOR QUARTER ENDED 30.06.2011 Disclaimer This document has been prepared by Sunil Hitech Engineers Ltd

PROFIT BEFORE TAX

19

Profit before tax has increased to Rs 17.04 Crores from Rs 6.52 Crores on Q on Q basis and registering the growth of 161.34%.

Particulars Profit before tax

Q – I Ended on 30.06.10 Rs 6.52 Crore

Q – I Ended on 30.06.11 Rs 17.04 Crore

Percentage Increase 161.34 %

Q-I Ended 30.06.2010

Q-I Ended 30.06.2011

0

2

4

6

8

10

12

14

16

18

20

6.52

17.04

Page 20: SUNIL HITECH ENGINEERS LTD. INVESTOR PRESENTATION FOR QUARTER ENDED 30.06.2011 Disclaimer This document has been prepared by Sunil Hitech Engineers Ltd

PROFIT AFTER TAX

20

The net profit margin of the company is increases 209.61% on Q on Q basis.

Particulars Profit after tax

Q – I Ended on 30.06.10 Rs 4.31 Crore

Q – I Ended on 30.06.11 Rs 13.34 Crore

Percentage Increase 209.61 %

Q-I Ended 30.06.2010

Q-I Ended 30.06.2011

0

2

4

6

8

10

12

14

16

18

20

4.31

13.34

Page 21: SUNIL HITECH ENGINEERS LTD. INVESTOR PRESENTATION FOR QUARTER ENDED 30.06.2011 Disclaimer This document has been prepared by Sunil Hitech Engineers Ltd

INTEREST COST

21

Interest Cost is increases by 4.58 % to 6.71 % on Q on Q basis. This is mainly due to substantial increase in lending rates.

Particulars Interest cost

Q – I Ended on 30.06.10

As an percentage of Sales

Rs 6.21 Crore

4.58%

Q – I Ended on 30.06.11

As an percentage of Sales

Rs 11.63 Crore

6.71 %

Percentage Increase 87.28 %

Q-I Ended 30.06.2010

Q-I Ended 30.06.2011

0

2

4

6

8

10

12

14

6.21

11.63

Page 22: SUNIL HITECH ENGINEERS LTD. INVESTOR PRESENTATION FOR QUARTER ENDED 30.06.2011 Disclaimer This document has been prepared by Sunil Hitech Engineers Ltd

OPERATING EXPENSES

22

As an percentage of sales there is a marginal increase in operating expenses from 42.29 % to 42.61 % on Q on Q basis.

Particulars Operating Expenses

Q – I Ended on 30.06.10

As an percentage of Sales

Rs 57.35 Crore

42.29 %

Q – I Ended on 30.06.11

As an percentage of Sales

Rs 73.83 Crore

42.61 %

Percentage Increase 28.75 %

Q-I Ended 30.06.2010

Q-I Ended 30.06.2011

15

25

35

45

55

65

75

57.35

73.83

Page 23: SUNIL HITECH ENGINEERS LTD. INVESTOR PRESENTATION FOR QUARTER ENDED 30.06.2011 Disclaimer This document has been prepared by Sunil Hitech Engineers Ltd

EMPLOYEE COST

23

There is marginal changes in employee cost which is mainly due to new recruitments & increase in employee benefits.

Particulars Employee Cost

Q – I Ended on 30.06.10

As an percentage of Sales

Rs 10.15 Crore

7.48 %

Q – I Ended on 30.06.11

As an percentage of Sales

Rs 14.55 Crore

8.40 %

Percentage Increase 43.34 %

Q-I Ended 30.06.2010

Q-I Ended 30.06.2011

0

2

4

6

8

10

12

14

10.15

14.55

Page 24: SUNIL HITECH ENGINEERS LTD. INVESTOR PRESENTATION FOR QUARTER ENDED 30.06.2011 Disclaimer This document has been prepared by Sunil Hitech Engineers Ltd

PHOTO GALLARY

Page 25: SUNIL HITECH ENGINEERS LTD. INVESTOR PRESENTATION FOR QUARTER ENDED 30.06.2011 Disclaimer This document has been prepared by Sunil Hitech Engineers Ltd

KHAPARKHEDA SITE

Page 26: SUNIL HITECH ENGINEERS LTD. INVESTOR PRESENTATION FOR QUARTER ENDED 30.06.2011 Disclaimer This document has been prepared by Sunil Hitech Engineers Ltd

KORADI SITE

Page 27: SUNIL HITECH ENGINEERS LTD. INVESTOR PRESENTATION FOR QUARTER ENDED 30.06.2011 Disclaimer This document has been prepared by Sunil Hitech Engineers Ltd

BHUSAWAL SITE

Page 28: SUNIL HITECH ENGINEERS LTD. INVESTOR PRESENTATION FOR QUARTER ENDED 30.06.2011 Disclaimer This document has been prepared by Sunil Hitech Engineers Ltd

SARNI SITE

Page 29: SUNIL HITECH ENGINEERS LTD. INVESTOR PRESENTATION FOR QUARTER ENDED 30.06.2011 Disclaimer This document has been prepared by Sunil Hitech Engineers Ltd

VINDHYACHAL SITE

Page 30: SUNIL HITECH ENGINEERS LTD. INVESTOR PRESENTATION FOR QUARTER ENDED 30.06.2011 Disclaimer This document has been prepared by Sunil Hitech Engineers Ltd

SIPAT THERMAL POWER PLANT

Page 31: SUNIL HITECH ENGINEERS LTD. INVESTOR PRESENTATION FOR QUARTER ENDED 30.06.2011 Disclaimer This document has been prepared by Sunil Hitech Engineers Ltd

UKAI SITE

Page 32: SUNIL HITECH ENGINEERS LTD. INVESTOR PRESENTATION FOR QUARTER ENDED 30.06.2011 Disclaimer This document has been prepared by Sunil Hitech Engineers Ltd

VALUED CUSTOMERS

Page 33: SUNIL HITECH ENGINEERS LTD. INVESTOR PRESENTATION FOR QUARTER ENDED 30.06.2011 Disclaimer This document has been prepared by Sunil Hitech Engineers Ltd

M/s Sunil Hitech Engineers Ltd.97, East high Court road, Ramdaspeth

Nagpur-440 010Tel. : 0712-2562087/3045200 (300 lines)

Website : www.sunilhitech.com

THANK YOU