SVPGLOBNSE14 July 2021

Svp Global Ventures Limited has informed the Exchange about Investor Presentation

SVP GLOBAL TEXTILES LIMITED

SVP GLOBAL VENTURES LIMITED 97, Maker Tower "F", Cuffe Parade, Mumbai - 400 005. Tel.: 02240290011 Email: contact @pittie.com CIN: L17290MH1982PLC026358_ Website : www.svpglobal.co.in

Fax: 022 40290033

SY =

G L @OB. AL armas Cre .

Date: July 14, 2021

To, The Listing Department The National Stock Exchange of India Limited “Exchange Plaza” Bandra Kurla Complex, Bandra (E), Mumbai -400 051

Sub. : -Intimation under Regulation 30 of SEBI (LODR) Regulation, 2015

Ref: Scrip Code: 505590

Dear Sir/ Madam,

In Compliance of Regulation 30 of Schedule III of SEBI (Listing Obligation and Disclosure Requirements) Regulations, 2015, Please find enclosed herewith SVP Global Ventures Limited Investor Presentation on the Audited Financial Statements for the quarter and year ended 31° March, 2021.

This is for your information and records.

Thanking you,

For SVP Global Ventures Limited

Yours faithfully,

\

Navita Sharma Company Secretary oF

~s re “Ey

J. VENTURES LTD.

SVP Global Ventures Limited

Investor Presentation - June 2021

Safe Harbor

SVP GL@BAL

VENTURES LTD.

This presentation and the accompanying slides (the “Presentation”), which have been prepared by SVP Global Ventures Limited (the “Company’), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form the basis or be relied on in connection with any contract or binding commitment whatsoever. No offering of securities of the Company will be made except by means of a statutory offering document containing detailed information about the Company.

This Presentation has been prepared by the Company based on information and data which the Company considers reliable, but the Company

makes no representation or warranty, express or implied, whatsoever, and no reliance shall be placed on, the truth, accuracy, completeness, fairness and reasonableness of the contents of this Presentation. This Presentation may not be all inclusive and may not contain all of the information that you may consider material. Any liability in respect of the contents of, or any omission from, this Presentation is expressly excluded.

Certain matters discussed in this Presentation may contain statements regarding the Company’s market opportunity and business prospects that are individually and collectively forward-looking statements. Such forward-looking statements are not guarantees of future performance and are subject to known and unknown risks, uncertainties and assumptions that are difficult to predict. These risks and uncertainties include, but are not limited to, the performance of the Indian economy and of the economies of various international markets, the performance of the industry in India and world-wide, competition, the company’s ability to successfully implement its strategy, the Company's future levels of growth and expansion, technological implementation, changes and advancements, changes in revenue, income or cashflows, the Company's market preferences and its exposure to market risks, as well as other risks. The Company's actual results, levels of activity, performance or achievements could differ materially and adversely from results expressed in or implied by this Presentation. The Company assumes no obligation to update any forward-looking information contained in this Presentation. Any forward-looking statements and projections made by third parties included in this Presentation are not adopted by the Company and the Company is not responsible for such third-party statements and projections.

All Maps used in the presentation are not to scale. All data, information, and maps are provided “as is" without warranty or any representation of accuracy, timeliness or completeness

SVP Global Ventures Limited

Industry Leading Parameters

SVP GLOBAL

Among the Lowest Capital Cost in the Industry

Highest Operational Efficienc

*

Strong order book with Sustainable high margins

eo

State of Art machinery using latest technology and artificial intelligence

Wider market access through diversified operation

Lowest Borrowing Cost

SVP

GLOBAL

Strong focus on Debt Reduction

5

S

Tax Exemption & operating efficiencies in Oman

SVP Global Ventures Limited

Fastest growing multinational in Cotton Yarn manufacturing

SVP GL@BAL

VENTURES LTD.

Margin expansion Manufacturing of high margin compact yarn leading to margin expansion of ~950 bps between FY16 to FY20

WY

Expansion in end user segment Multiple usage & expansion of our end user segment ensuring diversity in revenue & end markets

WwW

Lowest cost of capital & operational cost among peers / Highest output per spindle Extension technological advancement coupled with operational efficiencies leads to lowest operational cost among peers. 153/154 grams per spindles, which is highest among the industry standards

Highest quality value added compact cotton yarn Shifting of manufacturing capabilities from Traditional yarn to High quality compact cotton yarn

Growth in capacities We have reached an aggregate capacity of 4,00,000 Spindles & 5,900 Rotors. Our capacity addition has been in the high margin Compact Cotton Yarn product

SVP Global Ventures Limited

SVP at a Glance

200 years of Combined experience of Promoters & Management

Installed capacity of

400,000 Spindles & 5,900

Rotors across India & Oman

Only 5% of Indian manufacturers

have technology ageing less than 5 years

High entry barrier due to heavy investments & setting up capacities shall take ~12-24 months.

SVP Global Ventures Limited

SVP GLOBAL

WENTURES LTD.

Legacy of 100 years in the Textile business

Current direct employment to more than 4000 people in India and Oman

Green Project with no smoke, effluent or wastage; safe and clean working environment

Highest level of certification including GOTS, OCS and an approved supplier to IKEA.

SVP GLOBAL VENTURES LTD.

Qa

-

Legacy of over 100 years in Textile

SVP GLOBAL

VENTURES LTD.

Acquisitionn of Coimbatore & Ramnad Unit in Tamil Nadu 2010

INR 10000 mn+ in Revenues 2015

Commenced production of 2,400 Rotor & additional 50,000 Spindles capacity for Compact yarn at Jhalawar to become the largest Compact yarn player in India 2017

Inauguration of 1,50,000 Spindles unit at Oman 2019

5m

wr a

Prom Ro

OH 2 et

SF or" oh i Foo

ONS

Ai i? @—@—_@—__@®_

coe

ooo

go 8 ge go ag or, ot We?

©—_

eoe

®

Ae

re

eee

©

Acquisitionn of Palani Unit in Tamil Nadu

INR 5000 mn+ in Revenues

Installed capacity of 1,00,000 Spindles and commenced production of Compact yarn at Jhalawar in a record time of under 9 months

Inauguration of 3,500 Rotors unit at Oman

Exiting of low margin businesses & non core

assets

SVP Global Ventures Limited

Experienced Board of Directors

SVP GLOBAL

VENTURES LTD.

Mr. Chirag Pittie : Whole Time Director

Mr. Praveen Shelley : Non-Executive Director

Qualifications: Holds BSBA degree in Finance and Management from Boston University, USA

Experience: Has more than 16 years of experience in Finance & Management. He has the vision of converting the close family held business into a leading public company delivering superior returns to shareholders

Qualifications: He is Certified Administrator from Michigan, USA

Experience: Has more than 30 years of experience in Marketing, Public Relations, Partnership Building and Product Management

Mr. Jinesh Shah : Independent Director

Mr. Niraj Lahoti : Independent Director

Qualifications: He is Qualified Chartered Accountant

Experience: Has more than 12 years of experience in Statutory audit, Tax audit, Implementation of GST, IFC in listed & Private Companies, Budgeting report & Variance Analysis

Qualifications: He is Qualified Chartered Accountant, Company Secretary and Diploma in Information System Audit (DISA - ICAI)

Experience: Has more than 5 years of experience in filing of returns, accounts & audit, registration of firms and closure of companies

Mrs. Bhagwati Donga : Independent Women Director

Mr. Prakash Vaghela : Independent Director

Qualifications: Holds Master of Commerce (M.Com) & Bachelors in Education (B.Ed)

Experience: Has more than 3 year of experience in the Education field & specialized in Organization of Commerce & Management Secretarial Practice

SVP Global Ventures Limited

Qualifications: Cost Accountant, LLB(G) and Diploma in Information System & Audit, DISA

Chartered Accountant,

qualified

He

is

a

& Works

Has

Experience: Governance, Audit Assurance and Compliances, Direct and Indirect Tax Advisory and certification field

experience

Corporate

Banking,

in

Strong Management Team

SVP GLOBAL

VENTURES LTD.

Mr. Chirag Pittie

Mr Praveen Shelley

Major General OP Gulia SM, VSM(retd)

Mr. Diwakara Rao

Whole Time Director

Chairman

President

Chief Financial Officer

Mr. Prakash Saraogi

Mr. Narendra Jain

Mr. Prashant Pillai

Mr. V.K. Chaudhary

Ex. Vice President - Finance

Vice President - Finance

Vice President - Marketing

Vice President - Operations

Mr. D.P. Sharma

Mr. Surendra Singh

Mr. Rajpal Singh Sekhawat

Brigadier Sanjay Thapa, SM(retd)

Chief Engineer

Senior Manager - SQC

Vice President - Projects

Sr. Vice President -

HR & Admin

SVP Global Ventures Limited

Industry Bound to Grow

SVP GL@BAL

VENTURES LTD.

Indian Apparel Market*

Leading Yarn Exporters*

Leading Home Textile Exporters*

78

55

21%

5.5

14%

3.7

7

12%

3.2

37%

19.2

11%

8%

5.8 La

4.1

FY19

FY20

FY21-24

FY25E

China

India

Vietnam

China

India

Vietnam

Indian Yarn Export Market*

¢

We anticipate that the Textile manufacturing industry for India is bound to increase due to;

*

*

4

2005-06

2010-11

2019-20

2020-21(E) 2025-26 (E)

¢

¢

*

China + 1 Strategy firming up

Governments thrust on Aatmanirbhar Bharat & being ‘Vocal for Local’

Economies of scales & incentives by government to boost margins & allow to compete worldwide

SVP Global Ventures Limited

Source: Wazir Advisors

Market Share

*USS Billion

9

Indian Yarn Industry

SVP GLOBAL

VENTURES LTD.

Production of Yarn

Yarn Production

Millions Kgs

Millions Square Meters

5665

5659

5680

5890

6829

6818

6867

7050

4762

4138

4055

1527 1164 FY16

1604 1159 FY17

1616 1187 FY18

4208

1682 1160 FY19

6189

3332

1431 1426 FY20*

HH Cotton

Man-Made Filament

100% Non-Cotton

Share of Indian Textile in Export*

RMG of all Textiles

LI

Cotton Yarn

Manmade Yarn

5%

.

13%

42%

IY) Handicrafts Carpet

Hl Jute

Production of yarn grew to 5,890 in FY19 from 5,665 million kgs million kgs in FY16

Cotton yarn, a major segment in FY20%, accounted for more than 54% share in yarn production

Export have been a core feature of India’s textile and apparel sector, a fact corroborated by trade figures.

to

make

expected

The Goods and Services Tax (GST) is imported garments cheaper by 5-6% as the GST regime will levy 5% tax for textile domestic both manufacturers and importers.

FY16

FY17

FY18

FY19

FY20*

Textile Commodities Export in India*

RMG ofall Textiles

Cotton Yarn

Manmade Yarn

Handicrafts

Carpet

Jute Mfg

1349.13

947.58

411.97

179.27

136.21

42.00

SVP Global Ventures Limited

Source: IBEF (Indian Brand Equity Foundation)

*Upto February 2021

AProvisional

10

State of art infrastructure at Rajasthan

SVP GLOBAL

WENTURES LTD.

n a h t s a j a R

-

r a w a l a h J

) a e r a

d n a l

s e r c a

0 6 (

Equipped with the most modern technology from Blow Room to Winding. Plant & machinery sourced from RIETER (Switzerland), ELECTRO-JET (Spain), LMW (India) and SCHLAFHORST (Germany)

SVP Global Ventures Limited

State-of-the-art-infrastructure:

Installed capacity of 1,50,000 spindles and 2,400 rotors commissioned in arecord time of 9 months in Rajasthan

Proximity to cotton & yarn hubs in Rajasthan, Madhya Pradesh, Maharashtra & Gujarat

Easy availability of skilled manpower

Access to all utilities/ facilities of cities

5 km from city centre, 12 km from Jhalawar Airstrip 2km from Railway Station

Zero Effluents and Zero smoke manufacturing facility

World Class Laboratory for Quality control using USTER (Switzerland) equipments

Consistency in yarn quality monitored by LOEPFE (Switzerland).

We have dedicated 132 KV Line

We have 5.4 Mega watt Solar Capacity - one of the largest captive plants in India to reduce power costs

Manufactures high quality Compact Yarn (Count range 20 to 60) and Open End Yarn

11

Geographical Footprint

SVP GLOBAL

Jhalawar, Rajasthan: Spindles: 1,50,000 Rotors: 2,400

a + savant Rajasthan

a Ning =e

Sohar, Oman Spindles: 1,50,000 Rotors: 3,500

Ramnad, Tamil Nadu

Ramnad, Tamil Nadu: Spindles: 98,000

A International Offices & proposed Manufacturing units

+ Corporate Office

MS

Manufacturing Facilities

SVP Global Ventures Limited

Note: Maps not to scale

12

Diversified end usage

SVP GLOBAL

WENTURES LTD.

Circular Knitting (Weft Knits)

Socks Knitting

Sweaters

OS Ss

Denim Fabrics

Yarn Dyeing

Sheeting

Towel Weaving (Base and Pile)

Weaving

Shirting

SVP Global Ventures Limited

13

High Entry Barriers & Competitive Advantage

.

7

SVP GL@BAL

VENTURES LTD.

Large capacity build up over last 5 years in India and Oman. Operating at more than 95% capacity utilization

Sustainable EBIDTA Margins with use of high end technology which is used by less than 5% of industry in India

Global presence with project in Oman having competitive advantages of low cost of Land, Power & Capital

Interest subsidies available to company in Rajasthan is now not available for anyone setting up new capacities

Machine combination and efficient utilization has resulted in higher Spindles Yarn output of 153-154¢ relative to lower output by our competitors.

ebrdiw sr lw ula ms com ele as +

_

OC} erates Advantages

SVP Global Ventures Limited

14

Technological Edge

SVP GLOBAL

VENTURES LTD.

India has around 50 million Spindles capacity out of which around 95% capacity is older than 5 years. Further, around 80% capacity is older than 10 years...

Whereas...

...SVP Global yarn manufacturing capacities is one of the latest and the most technologically advanced on the block among its competitors

4

The state-of-art machinery with latest technology from Europe and India, use Artificial Intelligence to manufacture Yarn of the highest quality at optimum operational efficiency

A N

S s

a

3 5

a

o °

S 5

S 5

O o

a

r o

Allows Controlling of every single machine from computer

CAP - Controls yarn layering without changing drum speed.

/

/

CAM - High precision metering reducing waste uptothreetimes / ,

Lab Pack - Complete Monitoring for constant quality

j

Polypropylene Sensor - Provides maximum cleaning efficiency

Mill Master - Delivers online data in real time

SVP Global Ventures Limited

15

Global Certifications, Registrations & Approvals

meas

SVP GLOBAL

VENTURES LTD.

SVP GLOBAL

VENTURES LTD.

Approved Supplier to IKEA

IKEA is one of the largest retailers of furniture and home accessories in the world.

The very prestigious registration is testament to the company’s products, material and services adherence to minimum environmental, social and working conditions requirements.

The registration would allow other members supplying yarn to requirements from the Company.

source

IKEA

their

to

*

*

*

—e

Global Organic Textile Standards (GOTS) Comprising of 4 reputed member organization - OTA (USA), IVN (Germany), Soil Association (UK) and JOCA (Japan)

Organic Content Standard (OCS) OCS applies to any non-food product containing 95-100 percent organic material. It verifies the presence and amount of organic material in a final product and tracks the flow of the raw material from its source to the final product.

Global Recycle Standard (GRS) The GRS is an international, voluntary, full product standard that sets out requirements for third-party certification of recycled content, chain of custody, social and environmental practices and chemical restrictions.

OEK-TEX STD. 100 STANDARD 100 by OEKO-TEX® is one of the world's best-known labels for textiles tested for harmful substances. It stands for customer confidence and high product safety.

Better Cotton Initiative (BCI) The Better Cotton Initiative (BCI) is a global not-for-profit organization and the largest cotton sustainability programme in the world.

Fair Trade The Fairtrade Textile Standard is one component of the greater Fairtrade Textile Programme to facilitate change in textile supply chains and related business practices.

SUPIMA Gold The primary purpose of the program is awareness and consumption of U.S.- Grown Pima Cotton.

to promote and protect the SUPIMA® trademark globally, while growing

US Cotton Trust Protocol The U.S. Cotton Trust Protocol® sets a new standard for more sustainably grown cotton. It brings quantifiable and verifiable goals and measurement to sustainable cotton production and drives continuous improvement in key sustainability metrics.

SVP Global Ventures Limited

16

Incentives & Subsidies

SVP GLOBAL

¥ Company enjoys incentives received from the Rajasthan

Government including

="

=

VAT benefits

Power tariff reductions

which along with premium products, lower wastage, and higher the profitability.

efficiency — significantly

operating

boosts

Unit in Jhalawar, Rajasthan benefits from interest subsidy of 9-11% p.a. approximately, under the RIPS/TUFS schemes of the State /Central Government.

Unit in Oman enjoys various operational and logistic efficiencies & incentives including

* = = " =» =

Land availability, Lower power costs, Low cost of capital, FTAs, Tax exemptions, Port infrastructure and accessibility,

SVP Global Ventures Limited

CSR Commitment

SVP GLOBAL

Solar Power - Installed 5.4-Megawatt solar power projects to curb release of CO,. Estimated Power Generation: 86,09,328 Units Per Year. Estimated Reduction in Co2 Emission: 7,317 Ton

Non-Hazardous Orange category plant declared by pollution department

Provided jobs to 250 local peoples after Covid-19 lockdown

Women Empowerment - Train & Employ

=

*

Set up Dedicated & Licensed Training Centre at Oman sprawling 30,000 SF which incorporates experiential learning through advanced textile machinery for Women in Oman

1,000 Omani Women currently undergoing Training for Employment - first of its kind to guarantee employment upon completion of the program

Masks, Sanitizer and tunnel distributed to public and to police department by company during Covid-19 pandemic

Subsidized food scheme “Jimosa” for poor and labors since 2016 for distributing food for the people in Jhalawar

SVP’s CSR

SVP Global Ventures Limited

18

Growth Journey

SVP GLOBAL

WENTURES LTD.

One of the Largest Indian manufacturer of Compact Cotton Yarn in the World with operations in India and Oman

1.0

From Trading Business to

Manufacturing Business

2.0

3.0

oynet-ve¥)

Increasing the Global reach

(Traditional to Compact yarn)

Change in the product mix

searcDoLobecCouabbmbotsd capacities

ET

(Manufacturing base at

a

5.0

De-leveraging

Balance sheet

SVP Global Ventures Limited

19

1.0 Transformation from trading to manufacturing business GLOBAL

SVP

“Continued focus towards improving profitability with each expansion”

or scons Ma nding oF",

dersta

a,

yarn

FRKezt

*.,

* “et axages its Experi,” q <e ener manufact,” Ce Yo

ee

ly,

*,

*%

Legacy of 100 years+ into textile . business

Experienced in Yarn Trading

Forays into Manufacturing

Expansion of Manufacturing Capacities

Expansion of Manufacturing Capabilities

Largest manufacturer of Compact Yarn

FY 2016-17

FY 2019-20

FY21

SVP Global Ventures Limited

20

75.09

84.0%

WH Traditional Yarn

Compact Yarn

2.0 Expansion of Manufacturing capacities

vos

SVP GL@BAL

Capacity Built-up over the years

2016-2017

2010-2013

2007-2008

398,000

100,000

31,000

51,000

9,000

7,000

~—

|

2019

2020

Palani

Coimbatore

Ramnad |

Ramnad II

Jhalawar I

Jhalawar II&III

Oman

Total

~4,00,000 spindles

——

P

~5,900 rotors

,

Manufacturing Yarn from 6 to 100 Count

SVP Global Ventures Limited

21

3.0 Change in the Product Mix - Foray into Compact Yarn

SVP GLO

BAL

VENTURES LTD.

Compact & Specialised Yarns

Compact Yarn advantage

Foray into Compact & Specialised Yarn

Traditional Yarn

¢

¢

¢

*

Single Ring Yarn

Double Ring Yarn

Single Open-End Yarn

Double Open-End Yarn

Organic Cotton Yarn

Fair trade Certified Cotton

Yarn

Long Staple Cotton Yarns/Pima Cotton Yarns

Bamboo/Cotton Yarns

Compact Yarn

Contamination Free Yarn

Reverse Twist Yarns

Recycled Cotton Yarn

Slub Yarns

Poly/Cotton Blends

Smoother yarn with higher lustre

40-50% improvement in abrasion fastness

20-30% lower hairiness as measured by the Ster apparatus

60% lower hairiness as measured by the Zweigle apparatus

8-15% higher tenacity and elongation at break

Smaller mass irregularity

~8% increase in production

SVP Global Ventures Limited

22

3.0 Change in the Product Mix - Leading to Margin Expansion

GLOBAL

WENTURES LTD.

Revenue Mix (%)

| Traditional yarn

|| Compact yarn a

Gross Margin (%)

~1950 bps

FY17

FY18

FY19

FY20

FY21

EBITDA Margin (%)

Spinning mills with exclusive Automation & Technology

SVP Global Ventures Limited

FY18

FY17

FY20

FY19

FY21

23

4.0: Expanding Reach - Strategic decision to expand Exports

SVP GLOBAL

VENTURES LTD. SVP has established anew $150-million plant in Sohar Freezone to manufacture a wide range of cotton yarn

Particulars

Capacity

Status

Project Cost

.

Strategic benefits of OMAN

Capacities

1,50,000 Spindles & 3,500 Rotors

Completed & Operational

$150 mn

O11

jfe-——®

Proximity to Port

02 —e

Tax Free Zone

03 p—e 04

FTA of Oman with USA

Low Power Tariffs

05 jp—e

Low Logistical Cost

06 jp—e

Low Cost Borrowings

07 e—e

Competitive Land Value

First major Cotton Spinning Unit in GCC Region to promote development of Textile Schlafhorst/Leopfe/Savio/Uster/Batliboi from cluster Limited/Lakshmi machine Works Limited

Technology

Oman.

in

Exclusive state of art infrastructure equipped with latest and most modern technology from Blow Room to Winding

World-class laboratory for quality control using technologies from Europe

Operations are built on lean manufacturing and Industry 4.0 practices, housing the most automated machinery with artificial intelligence and IOT capabilities.

Manufacturing high quality, value-added, high margin compact cotton yarn

Optimized raw material procurement

Access to markets that are not accessible from India due to trade barriers and political relations i.e. Turkey, Pakistan, etc.

Product offtake agreements

Company has been allocated 27 hectares land by SFZ for a period of 25 years (renewable) for the Project

Green Project with environment

no smoke, effluent

or wastage; safe and

clean working

SVP Global Ventures Limited

24

4.0: SVP Oman at Sohar Freezone

SVP GLOBAL

VENTURES LTD.

Sohar is one of the fastest growing Port and Freezone developments in Oman, with a strategic location and connections to Asia, Europe and the Americas

SVP GLOBAL

Sohar is Oman’s major port city with the 2nd largest population in Oman

The Sohar Port and Freezone is a 90:50 JV between Oman Government and Port of Rotterdam

02?

100% % foreign ownership, free repatriation of capital and profits, and 25-year corporate tax holiday. Zero percent import or re-export duties

Expanding Footprint 9 at Oman

P

P

Salient Features of Sohar Freezone

e

06

Deep sea port with 25m drafts, located outside the Strait of Hormuz

Sea links with regional port connections

Access to key transportation links: " " Highway network connecting major GCC hubs =

Cargo airport with 50,000 tons / year of capacity

03

05

Region’s largest bulk port with the deepest jetty in the Gulf

Logistic efficiencies through excellent road, port and air connectivity to cotton & yarn hubs for the global market

SVP Global Ventures Limited

25

5.0 De-leveraging Balance sheet

SVP GLOBAL

VENTURES LTD.

%

=

Hive off Non-Core

Assets

Gradually hive off the non-core assets with old technology and invest into technologically advances machines for producing high quality compact cotton yarn

new

customers

Add geographies for domestic as exports of high compact yarn

and _ expand as

well

Release of Working Capital &

Reduce Debt

Expand into Garmenting

Monetise the non-core asset and re- accretive into invest products and business

return

high

advancement

Technological higher release of working capital

operational

efficiencies

leading and

of and

entering focus

Plans sector business

into on

garmenting margin

high

Forward integration into garmenting with expertise in Yarn manufacturing

Leveraging the existing capabilities to foray into garmenting business

Becoming an Integrated Textile

Garment Manufacturer

Monetization of Old Assets

SVP Global Ventures Limited

Focus on debt reduction through efficient working capital management & higher asset

turns

"Financial Performance

SVP Global Ventures Limited

Q4 & FY21 Highlights

SVP GLOBAL

Interim Dividend of 5%

Y Hive off South Unit at Ramnad, Tamil Nadu

="

The Board has mounted an opinion to hive off South unit for which the Board has constituted the Committee to foresee various avenues & methodology in the best interest of the Company to conclude the hiving off subject to necessary statutory approvals.

Y Rationale for Hive off

=

="

»

Further increase the contribution of high margin compact cotton yarn in the revenue mix

Overall reduction in consolidated debt

Working capital optimization to appropriately reflect operations from compact cotton yarn manufacturing

as

*Final Dividend of 3%

a aa

Total Dividend of 8%

for FY21

SVP Global Ventures Limited

*Board has recommended Final Dividend subject to approval of shareholders at the ensuing AGM

28

Improving Quarter on Quarter Performance

SVP GL@BAL

WENTURES LTD.

Total Income

EBIDTA

. |

571

x1

372

379

: 100 ol Q4FY20 | QUFY21

Q2FY21

Q3FY21

Q4FY21

.

66}

7

2

Q4FY20 | QIFY21

58

i

Q2FY21

Q3FY21

Q4FY21

94

85

.

8 » 37 Q4FY20 | QIFY21

Q2FY21

Q3FY21

Q4FY21

PAT

11

38

33

Gross Profit (%)

EBIDTA Margins (%)

PAT Margins (%)

35.5%

29.0%

261%

| : |

33.3%

p30 :

:

206% | '

22.4%

0,

4 15.5%

16.4% Z

8.8%

0,

6.7%

'

i

2.9% [

Q2FY21

Q3FY21 = Q4FY21

-2.6% B -57.5% i QIFY21

Q4FY20

Q2FY21

Q3FY21 = Q4FY21

i

) i

a -1.8% QIFY21)

Q4FY20

QIFY21

Q2FY21

Q3FY21

Q4FY21

Q4FY20

SVP Global Ventures Limited

29

FY21 Financial Highlights

SVP GL©

BAL

WENTURES LTD.

Total Income (Rs. In Crs)

EBIDTA (Rs. In Crs)

PAT (Rs. In Crs)

1,443.7

1,422.4

266.8

234.2

FY20

FY21

FY20

FY21

FY20

FY21

Gross Margin (%)

EBIDTA Margin (%)

PAT Margin (%)

30.2%

29.6%

18.5%

3.5%

16.5%

1.7%

FY20

FY21

FY20

FY21

FY20

FY21

SVP Global Ventures Limited

30

Q4 & FY21 Consolidated Profit & Loss Statement

.

.

SVP GLOBAL

VENTURES LTD.

Particulars (Rs. In Crs

Q4FY21

Q4FY20

: Total Income "costofGoods Sold seestneeototntnetstnessiatstnetnesinetatneais

: 321.3 | — : “ — | seeetntn “3

571.1

:

78%

stesunetstntnesntatnenetntstnenee | sees

379.2

:

51%

eo vests | sestneestnessietnninsinntstntnenatneee

:

1422.4 oo, seeetntn . oe seeetntngiotntntenetntssvenetntnesetie

1443.7

-1%

:

———

ee

oo seessnetndectntntn ms a

oe a oom poems sesntetnetsetefnetseteee oe sesstietaefsttstsst

an aa cesses

“Grows Margin 0) sestneestnesststnenststssineestnetetstntnetsenestnfaceetne : — — —

ec

oe

a re a:

' mwa COSC Sgt aS

"Other baponecs ses vintntnetstntstnetstnetststnetatnetstntstnatsensine fata an seestststebeetesieee : nn

eee

prs ans sisetnetnebiseietnetnetneistnetnetaeesesed

a verosntotnestntsstatntnetstsinetstnetatstntnetstnenstntneatnesstafatnesetse oe seesistestneetctete os sevtstteetdbssnteetetee we seesetntanttndeetstnte 7 nn ere seectntetedetetntne : oe seeeenetafietneeete oe seeseeseed

DDAMasnog

— ae —

a

ee : sess a seen

seeseenetnetntsntnetnstnetstneeneeeeet

seeeeee . sae

vest recon

ee:

“Demeciation

ee a a . soso cnn ns ——

a — a oe

en:

on seecvsteerstintneetnesotetstnesnnsieeatneestntstneetnentstnenetnnnetnebcneuen os a

: i

ee

: = a yea aman a

“Tinance Coat seeetntssietntneatststnestnenstntntnentntsonatnenestis : — — — : seen a sesvseeatntneintntneenetntsinenee : seein

: ~ sestseee

: sestnetstnessietatnetatststnenatneee sestseeet sr

ano? ststnetstfpssintntineentstnenatseneseiel

— a soe

ee sestneeatnfssietstnetatststnetstnesstntntnegensesnnee : - Se a

oe ne

= vestnetstnfsstntntnetatstsenatstnesetet

— sesetnetsetnestnetsetneistiseteeineiansstneineineiseseuneineinesotnetneinetstiefiaetsetaesee Ss nn nn

seseesetnerdisetnetsetaesstnetnetnetsesetnetnetatsfenetaeteetes . e seesetstnetafeestntsetees . “on eon

—_ ststneeetntssinetotneotstntnestnesstetntneaessveuetnenetntstneestneectinsfienetetn i cesssietanfestasisiae ~~ sesetnetenefstnteeeeeeeee ~ ceectctstetteetfeetssee sone

ne sesntineeseteteefseeeeeete sorereenafnnnans sestetestnfststneee oe seeneesesel

acs nnn ne : o ——

ee en ener Cee corona

~~

a

Sen

ny nn

ny

nnn

a os —————

SVP Global Ventures Limited

es

31

.

Historical Consolidated Financial Performance

SVP GLOBAL

WENTURES LTD.

Total Income

EBIDTA

PAT

Exit from low margin business leading to revenue rationalisation

2543

1922

1434

1444

1422

136

274

267

68

=

=

AG

51

of

FY17

FY18

FY19

FY20

FY21

FY17

FY18

FY19

FY20

FY21

FY17

FY18

FY19

FY20

18

i

Gross Margin (%)

EBIDTA Margin (%)

PAT Margin (%)

25

a

FY21

. Focus on high compact

=

Technology & Operational Excellence

27.3%

30.2%

29.6%

15.2%

10.1%

ii

10.8%

0 7.1% i

17.3%

18.59

16.5%

3.2%

3.59 %

ro

.

0

Co |

0.9% EH

.

0

a

a

Leading to Expansion in Margins

.

.

FY17

FY18

FY19

FY20

FY21

FY17

FY18

FY19

FY20

FY21

FY17

FY18

FY19

FY20

FY21

SVP Global Ventures Limited

32

.

.

Historical Consolidated Profit & Loss Statement

SVP GLOBAL

VENTURES LTD.

Particulars (Rs. In Crs

FY21

FY20

FY19

FY18

FY17

Total Income

"Costot Goods Sold seeotntsinentnetotstntnetstnesstatseatntssnestnetstststnestnessuatineiatsesintathenannsnni oo ee en festneenteneiste

1422.4

1443.7

1434.0

nn cnn

2543.2

:

1922.1

nn nna

Gross ran

ener

ew

ne

oe secvinteststestetfetestetesteee :

in i seeciseestneetstheaetatneneinte me

seesetntstnteee

a seectneesietntnetatntstnestnestntntnestnssnuatnenatntsinetatnetaiststnetatne sete

Tr

seesttseeee eectstetneneee — seestseeetntnes

7 rarer aor

| ——— ee ———

“Employee Expenses

“Othortupenses

ee a ceectstsssenet

eesststnenenntre ; ~ eS a ee

nnn nnn

ceeesstsnneteductststnenetsee oe seessetetatnetcefisantetnnsieeen : saree

ee

pee

ee cectsssnsee aa cecsstntsecee vos ceecsctsteenaee cecseetststsete

ee cesctstsesnnee cesesctetstcee ; oe ceecectsseetnee csectstnentee ee ceectseeststeted

een ee

econ ae

oe

a toe ———

~~ ———

“Depreciation i senna ——

a —

— —:

' - Fon

: ~

en en Se

ee

ee

a

par seectntssiveevtneeetatstnetstnetotstntnetstneinetneestntsnneetneotstsnnetonnesotetnenitntssineetneonststnedaenesststnese oe veectststsenetsbnetststnenetntee : oe

eerie seectseeetstntneefenesststnenetnes ae ioaeeneeeetsesetete

el

a sesotnteneintntnetustntsinetstneuststntnestnessiatstnetstnistatstinaststneiatstnsinnstneatstsiaetstnenaiststngustne sonatas ~ ee

~ en

io sestnetstnnsotstnefotnessinetatneteese Sn nn

par ceeesstsnseetnestenstcensnnentntsetenensesenetneuenntsnseenseenststnenennesstatsetatsesnnestntenststsedeneenctssesee ; . ceeetstsnsetetbeetsnstnetetnes — a ;

ns een uma

ceectetseseteee

par 08) cecsseetnnssnsnneanssstnenstneststsneensnsiseatntuetntsnseenseststsnsestsessiatstnansnsiieuadetsnatstseie . oe cece nneeseetstsenenetee soon seessctenntuetesfineetennessnuen : on ee

yan a

° oon ceectssessnneue

— cee iseetneuenntsnnesnneetstsnsestsessetstnestsisnatseenststsestsessinnstsetatststsetstsenstsnses fists, : on

ns on ceseteeetststnefecennstntneenee

cessstetsetstntpeetnttenntssnee i vectsststntsnnee

SVP Global Ventures Limited

33

Historical Consolidated Balance Sheet

Particulars (Rs. In Crs)

Non-Current Assets

Mar-21 2,344.0

Mar-20 2,166.0

Mar-19 Mar-18 Mar-17 1,288.9 | 1,242.7 | 1,235.3

: Property, plant and equipment

| Capital work-in-progress

Goodwill Son

SIO ee eT ee a aa a oa

509.4

:

390.3

4440

|

444.2

ee seen

tunnninininbutnnie nn fennisiniinbniiiitirinnfinnnninniinnnnnnes

ne outinnniiinnnnnn

ana ce es sn

“pian srr

~ — nu — ce ~ on = _

an

he

scenntnnninnbennn woe mo so cm a

"cuuvone Assan sone

rnmnnnnne rg) DPLD Wana

Loses ven soe

“renter

i erin

re Er vEnnrn are

: Financial assets

'

(i) Trade receivables

(ii) Cash & Bank Balances

' (ii) Loans, Deposits & Advances _ Other current assets

553.3

127.5

34.7

21.7

21.5

- 4322

47.1 1490

8.5 1064

633.9

35.6

- Total Assets

3,867.7

3,877.2

2, 413.2 | 2, 301. 6 2,151.8

SVP Global Ventures Limited

SVP GLOBAL

Particulars (Rs. In Crs)

Mar-21

Mar-20

Mar-19

Mar-18

Mar-17

(1,248.2, 1,075.6

625.9

1,017.9

1,058.3

1,740.6

1,032.5

1,683.4

: Provisions

Other equity

(i) Borrowings

Equity share capital

: Financial liabilities

: Non controlling interest

: Deferred tax liabilities (net)

: Non-Current Liabilities

: Provisions

: Total Equity & Liabilities

(ii) Trade payables

Other current liabilities

: Financial liabilities

(i) Borrowings

:

:

Contact Us

Company

SVP GL@BAL

VENTURES LTD.

SVP Global Ventures Limited

CIN: L17290MH1982PLC026358

Investor Relations Partners

©

orient capital

Orient Capital

(a division of Link Group)

Mr. Prakash Saraogi - Executive Vice President

prakash@pittie.com

Mr. Sagar Shroff: +91 98205 19303

sagar.shroff@linkintime.co.in

SVP Global Ventures Limited

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