Svp Global Ventures Limited has informed the Exchange about Investor Presentation
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