Investor Presentation
INVESTOR PRESENTATION
August, 2013
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INVESTOR PRESENTATION Investor Presentation August, 2013 Investor - - PDF document
1 INVESTOR PRESENTATION Investor Presentation August, 2013 Investor Presentation DISCLAIMER DISCLAIMER This presentation is for information purpose only and does not constitute an offer, solicitation or advertisement with respect to
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– Oil & Gas – Offshore Platform, Onshore Field Development, Pipelines, Tankage and Terminals, Process Plants, – Civil Infrastructure & Transportation – MRT Stations, Roads, Bridges, Airports, E press a s Jetties Residential &
– Power : Thermal, Nuclear – Renewables : Non–conventional Power, Bio Fuels, Green Buildings & Infrastructure and Water Expressways, Jetties, Residential & Commercial Building, Leisure & Hospitality – Environment – Water and Wastewater Treatment plants & Sewage Treatment Plants Reservoir Tunnel & Caverns
– Transport :Subways & Metro Systems, Airports, Highways & Expressways, Tunnels & Caverns, Seaports & Terminals, Bridges, Flyovers & Plants, Reservoir, Tunnel & Caverns – Power Plants – Coal Mining & Commercial Real Estate Development
Interchanges – Utilities : Reservoirs & Treatment Plants – Building : Hospitality & Leisure, Commercial, Industrial, Institutional, Residential Complexes, Healthcare & &
Townships & Industrial Parks
– Land Systems, Aviation and Defence Electronics – Oil & Gas
– Petrochemicals, Chemicals & Fertilizers – Power : Nuclear & Thermal – Automotive & Aerospace
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ATUL PUNJ CHUA SEY KOK Chief Executive Officer RAJ KUMAR SHARMA
LUV CHHABRA Director Corporate Affairs Chairman Awarded the ‘E&Y Entrepreneur
P.K. GUPTA Di t SANJAY GOEL CEO - PL Engineering Chief Executive Officer Sembawang E & C PARDEEP TANDON President & CEO – Buildings & Infrastructure (India, ME & Africa) Group President - Defence Director – Corporate Affairs Director RAVINDRA KANSAL President & CEO ME, Africa & CIS ) Africa) ATUL KUMAR JAIN President & CEO Middle East Africa & CIS NAMIT KPOOR
M M NAMBIAR Chairman C-DOT Alcatel Lucent Research Centre Pvt Ltd
TREHAN Chairman Medanta NAMIT KPOOR Group President HR & IT SHIVENDRA KUMAR President & CEO Business Development V P SHARMA President DINESH THAIRANI Group President President Offshore Group President Legal & Company Secretary VINAY SOOD Group Head - Investor Relations PHIROZ VANDREVALA Executive Director, Tata Consultancy Services MS EKATERINA SHARASHIDZE
Development Govt of Georgia LOUISE SHARMA Group Head – Corporate Communication & CSR P N KRISHNAN Director Designate
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Raju Kaul President & CFO
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REGIONAL HEADQUARTERS
JOINT VENTURE COMPANIES
SOUTH ASIA PUNJ LLOYD LTD GURGAON SEMBAWANG ENGINEERS & CONSTRUCTORS PTE LTD SINGAPORE KAEFER PUNJ LLOYD LTD INDIA ASIA PACIFIC PUNJ LLOYD PTE LTD SINGAPORE PUNJ LLOYD UPSTREAM LTD, INDIA PL ENGINEERING LTD INDIA THIRUVANANTHAPURAM ROAD DEVELOPMENT COMPANY LTD, INDIA CASPIAN PUNJ LLOYD KAZAKHSTAN LLP MIDDLE EAST PUNJ LLOYD LTD ABU DHABI PUNJ LLOYD INFRASTUCTURE LTD , INDIA PUNJ LLOYD DELTA PUNJ LLOYD KAZAKHSTAN LLP ATYRAU EUROPE SIMON CARVES ENGINERING LTD RENEWABLES PVT. LTD INDIA DAYIM PUNJ LLOYD CONSTRUCTION CONTRACTING CO LTD LTD UK AFRICA PUNJ LLOYD LTD LIBYA SAUDI ARABIA
PUNJ LLOYD OIL & GAS, MALAYSIA PUNJ LLOYD PTE LTD,
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SINGAPORE PT PUNJ LLOYD, INDONESIA
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First offshore project in Middle East
Engineering and
PL Engineering tied up with GECI, India & Dassault Systemes, France
and Design Procurement
1st Refinery Acquired Sembawang Engineers & World largest single stream LDPE Plant in U.K. Opens offices in Hong Kong, Turkmenistan and Thailand
Procurement and Fabrication
Large Diameter gas pipeline contract by GAIL Entry into Caspian region 1st Overseas EPC Pipeline contract in Offshore 1st LPG Cryogenic Tank 1st EPC (India) pipeline contract in offshore 1st Refinery Project Engineers & Constructors Private Limited
Construction and Management
Forays into Defence sector Bagged first drilling contract in Libya 1st EPC contract in oil & gas sector 1st overseas pipeline contract in swamp & shallow water 1st highway construction project 1st Thermal 1st Middle East contract 1st overseas Project Punj Lloyd Upstream Ltd incorporated
Construction
Group forays into Solar Utility space shallow water 1st Thermal power project 5 Refinery Projects (including two EPC Refinery Projects) 1st LNG Terminal contract – Indonesia 1st pipeline project EPC Storage Terminal contract in Asia Pacific Solar Utility space
12 1983 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013
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Built in excess of 8 million m3 of storage capacity
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(` Cr)
Net Sales / Income from Operations 2,261 1,845 3,000 2,707 p , , , , Other Income 8 37 32 73 Total Revenue 2,269 1,882 3,032 2,780 Total Expenditure (Excl Interest Exp & Depreciation) (2,028) (1,662) (2,739) (2,482) (Excl. Interest Exp. & Depreciation) EBITDA 241 220 293 298 Finance Cost (179) (156) (196) (188) Depreciation (55) (57) (87) (94) PBT 7 7 10 16 Share of Associates & Minority Interest
1 Tax (2) (2) (18) (30) ( ) ( ) ( ) ( ) Profit for The Period 5 5 40 (13) Ratios EBIDTA as % of Total Revenue 11% 12% 10% 11% EPS (INR) 0 15 0 16 1 22 (0 40)
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EPS (INR) 0.15 0.16 1.22 (0.40)
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Middle East & CIS 19% South East Asia 33% Infrastructure 12% Offshore 23% Process 23% Tankages 3% Rest of the World 1% Power & Oth 23% South Asia 48% Pipeline 23% Others 15%
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FIIs 14%
MFs / Banks 9% Public 40%
Promoters Group 37%
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South Asia 29% South East Asia 24% Infrastructure 38% Process 28% Tankages 4% Rest of the World 0% % 38% Middle East & CIS 47% Offshore 9% Pipeline 11% Power & Others 9%
Description
% Middle East & CIS 9,855 47% Description INR Cr. % Infrastructure 8,010 38% Offshore 1,851 9% Rest of the World 32 0% South Asia 6,011 29% South East Asia 4,970 24% Total 20 868 100% Pipeline 2,369 11% Power & Others 1,959 9% Process 5,785 28% Tankages 894 4% Total 20 868 100%
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Total 20,868 100% Total 20,868 100%
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Workplace Safety and Health Award (Silver)
Land Transport Excellence Awards for Safety Excellence Category
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