Schneider Electric Infrastructure Limited has informed the Exchange about Investor Presentation
SEIL/Sec./SE/2022-23/30
August 3, 2022
The Manager Listing Department National Stock Exchange of India Ltd Exchange Plaza, Bandra Kurla Complex Bandra (East), MUMBAI 400 051 Fax # 022-2659 8237/8238/8347/8348
The Secretary BSE Limited Phiroze Jeejeebhoy Towers, Dalal Street MUMBAI 400 001 Fax # 022-2272 3121/2037/2039
Symbol: SCHNEIDER
Scrip Code No. 534139
Sub: Investor Presentation on Unaudited Financial Results for 1st quarter ended June 30, 2022
Dear Sir(s),
In continuation of our letter no. SEIL/Sec./SE/2022-23/28 dated August 1, 2022 regarding schedule of investor conference call, please find enclosed herewith the copy of investor call presentation on the Company’s Unaudited Financial Results for the 1st quarter ended June 30, 2022, approved by the Board of Directors in their meeting held on August 2, 2022.
This presentation will be made available on the Company’s website i.e. www.schneider-infra.in.
We request you to kindly take the above on record.
Thanking you.
Yours Sincerely,
For Schneider Electric Infrastructure Limited
(Bhumika Sood) Company Secretary and Compliance Officer
Encl: As above
Schneider Electric Infrastructure Limited Corp. Office: 9th Floor, DLF Building No.10.Tower C, DLF Cyber City, Phase II, Gurgaon – 122002, India; Tel: +91 124 7152300; Fax.: +91 (0) 124-422 2036; www.schneider-infra.in
Regd. Office: Milestome-87, Vadodara - Halol Highway, Village Kotambi, Post Office Jarod Vadodara -391510, Gujarat; Tel: +91 02668 664300 Fax: +91 664621; CIN: L31900GJ2011PLC064420
Schneider Electric Infrastructure Limited
FY 2022-23 | Q1 03 Aug 22
Schneider Electric Infrastructure Limited – Investor Presentation | Page 1
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Disclaimer
All forward-looking statements are Schneider Electric Infrastructure Limited (SEIL) management’s present expectations of future events and are subject to number of factors and uncertainties that could cause actual results to differ materially from those described in the forward-looking statements. Schneider Electric Infrastructure Limited (SEIL) undertakes no obligation to publicly update or revise any of these forward-looking statements.
This presentation includes information pertaining to our markets and our competitive positions therein. Such information is based on market data and our actual sales in those markets for the relevant periods. We obtained this market information from various third-party sources (industry publications, surveys and forecasts) and our own internal estimates. We have not independently verified these third-party sources and cannot guarantee their accuracy or completeness and our internal surveys and estimates have not been verified by independent experts or other independent sources.
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2
Economy Outlook
GDP1 Forecast - 2022
GFCF2 Forecast- 2022
IIP3 Forecast- 2022
GDP real growth (YoY)
GDP CY Actual-Forecast
20.1
GFCF real growth (YoY)
GFCF Forecast
62.5
IIP Growth (YoY)
IIP Forecast
44.4
8.4
5.4
4.1
8.3
7.2
10.1
2.5
14.6
2.1
5.1
17.6
8.7
6.0
9.5
2.1
1.6
12.7
4.3
Jan- Mar’21
Apr- Jun’21
Jul- Sep’21
Oct- Dec’21
Jan- Mar’22
CY21
CY22P
Jan- Mar’21
Apr- Jun’21
Jul- Sep’21
Oct- Dec’21
Jan- Mar’22
CY21
CY22P
Jan- Mar’21
Apr- Jun’21
Jul- Sep’21
Oct- Dec’21
Jan- Mar’22
CY21
CY22P
Real GDP Growth Rate GDP growth rate slowed down to 4.1% in Q1’CY22 | soaring prices| reduced consumer spending
Capex Growth Rate GFCF growth rate saw a marginal uptick in Q1’CY22
IIP Actuals IIP growth rate saw a sharp dip in Q1’22 due to almost no growth in manufacturing & phase 3 of Covid
• Omicron-led restrictions, global supply shortages, and
• GFCF growth saw an increase from last quarter’s
• Mining quarrying & Electricity sectors grew tepidly
higher input costs
2.1% to a 5.1% in Q1’CY22
by 3.8% & 3.9% respectively in Q1’CY22
• Manufacturing sector de-grew by -0.2% YoY in
Q1’CY22, while construction sector grew by 2.0% YoY
• Private sector investment continues to be on the lower side & recovery is likely to happen in H2 CY22
• With hikes expected in interest rates demand is likely to fall in coming quarters, forcing firms to bring down production
CY’21P & CY’22P forecasts as per Oxford Economics
• PFCE4 growth has continued to remain muted,
growing by 1.8% in Q1’CY22
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1 Gross Domestic Product 2 GFCF: Gross Fixed Capital Formation 3 IIP: Index of Industrial Production 4 PFCE: private final consumption expenditure
Segment Overview
Power & Grid
Digitization
SCADA/ADMS, AMI Implementation by 2026 | Grid modernization | Cyber security
Sustainable Energy
GOI Target 50% energy from non- fossil fuel by 2030 | Storage management
Make in India
Local content > 60%
Mining, Minerals & Metals
Slash in Planned Capex
Planned capex slashed for FY23 due to challenging market conditions
Sustainable Energy
Cement plants investing in Green Energy | WHRS Projects
Digital solutions
Acceptance of digital solutions increased
Mobility
Data Centers
E-Mobility infra growth
Large tenders for E-Buses, Charging infra at depots
Strong growth in DC Markets
expansion @ 12% CAGR
Airport projects | Reduced implementation timelines
NIA, Navi Mumbai, Greenfield International Airports
Focus on Railway tunnels
Connecting all high-altitude areas, J&K, Northeast, UK
Growth Drivers
BFSI | Logistics | E-Commerce | IOT
Edge DC push
Implementation of 5G
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Catalyzing our Customer’s Digital Journey
More Connected Equipment
More Software
More Digital Services
Fully connected MV equipment | MV switchgears & Transformers | Relays & Sensors
Substation Automation solutions Control & monitoring software Building management Systems
Digital Services Advisors (Predictive & Preventive Maintenance)
Connected Medium voltage equipment for data center application
End to end Plant Automation for Cement Manufacturing facility
Digital Maintenance contract for one of the largest carbon black Manufacturer in India
Pull through for other software:
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More Digital | Our Wins
Leading Digitalization for WHRS* in Cement Plant
Maximized process uptime & reliability for a Cement plant
Automating the process for Waste heat recovery system of scale
8400Tons per day
Seamless integration of fully connected SE panels with Process
automation software (Ecostruxure Process Expert)
Opening doors for future Digitization inquiries
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*Waste heat recovery system
More Services | Our Wins
Trusted and reliable partner of Defense PSU Shipbuilder
Reliable & timely resolution to provide un-interrupted critical operations
* End of Life
Proactive maintenance of spares and collaboration with Schneider global
Staying way ahead of our customer expectations
Consecutive order pulled thru- consistent delivery & trust
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Emerging segments | Our Wins
Leading EV Charging Infrastructure through our best-in-class solutions
Setting up new Switching substation in shortest possible time
Reliable & Scalable infrastructure
Delivering technically compliant & Quality product within restricted budget
Software Enabled & Cybersecure design
Strong illustration for Upcoming EV charging stations
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Financial Update
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Orders
Sales
+27.5%
3,680
+28.9%
3,715
2,887
2,882
Q1 FY 22
Q1 FY 23
Q1 FY 22
Q1 FY 23
• Order Growth is driven by Cloud & Service providers &
• Good momentum in sales
Mining, Minerals & Metal segments
All figures in MINR
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P&L Statement –Q1 FY’23 Vs Q1 FY’22
Sales
Other Income
Total Sales
Material Costs
Gross Margin
Employee Costs
Other Expenses
EBITDA
Depreciation
EBITA
Interest
Profit before Exceptional Items
Exceptional Items
Profit after Tax
Q1 FY23
Q1 FY22
MINR
%
MINR
%
3,715
2,882
YoY (%) Change
28.9%
5
0.1%
14
0.5%
3,720
2,896
2,457
66.1% 1,979
68.7%
1,263
34.0%
• Material cost saving is driven by
better mix and productivity
916
502
419
-5
43
-48
113
31.8%
+2.2pts
17.4%
14.5%
12.4%
-3.3%
-0.2%
+8.1pts
1.5%
14.1%
-1.7%
+8.2pts
3.9%
-5.6%
-161
-5.6%
+9.3pts
15.2%
10.9%
7.9%
1.3%
6.6%
2.9%
3.7%
-3.4%
0
0.0%
7.1%
-161
-5.6% +12.7pts
565
406
293
48
245
107
138
-126
264
All figures in MINR
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