HIMACHAL FUTURISTIC COMMUNICATIONS LTD. EARNINGS PRESENTATION Q4-FY19 / FY19
Company Overview • Himachal Futuristic Communications Ltd. (HFCL) is an State-of-the-art Manufacturing Facilities established leader offering fully integrated communication • OFC manufacturing at Verna, Goa & through subsidiary at Chennai, network solutions. Tamil Nadu • Manufactures optical fiber cables (OFC) and high end • Telecom Equipment manufacturing at Solan, Himachal Pradesh transmission and access equipment. • FRP Rod manufacturing at Hosur, Tamil Nadu through subsidiary at Chennai, Tamil Nadu • Specialized in providing turnkey solution to telecom service providers, railways, defence, smart city & surveillance projects. • Backward Integration at Telangana and Expansion at Chennai Deployed more than 25,000 cell site and have laid over 1,00,000 • A greenfield Optical Fiber manufacturing facility is being set up with a km of OFC network. capacity of 6.4m fkm which will strengthen the Supply Chain and enhance Operating Margins . • Expansion of OFC manufacturing capacity at subsidiary HTL Ltd. from 7m fkm to 10.5m fkm • Post expansion, consolidated OFC capacity shall reach at 18.5m fkm Consolidated Financial Highlights (FY19) New Initiatives • Developing new telecom and defence products like HCRR, WIFI Net work Products, UBR, Backhaul radios, Security and surveillance products, Electronic Fuses, Night vision Devices, Mini Total Income EBITDA PAT Unmanned Ariel Vehicles INR 47,848 INR 4,582 INR 2,323 Mn Mn Mn (46% YoY) (49% YoY) (35% YoY) 2 2
Customer Presence • Hungary • Canada • Sri Lanka • Somalia EUROPE ASIA • Ireland • Poland • Mexico • Bangladesh • Iran • Bosnia and • UK • Peru • Bhutan • Kuwait AFRICA • Italy • Georgia • Burma • Cyprus • Kenya Herzegovina • Latvia • Slovenia • Costa Rica • Mauritania • Nigeria (Myanmar) • Lithuania • Spain • United States • Morocco • South Africa Malaysia • Croatia • Switzerland • Nepal • Egypt • Rwanda • Czech Republic • Albania • Thailand • Oman • Tanzania AUSTRALIA • Macedonia • Greece • Philippines • Qatar • Uganda • France • Ukraine • UAE • Zimbabwe AMERICAS • Germany • Brazil • Singapore • Saudi Arabia 3 3
An Agile Portfolio of Products & Solutions OPTICAL FIBER CABLE, TELECOM PRODUCTS SURVEILLANCE DEFENCE COMMUNICATION OPTIC- FIBER & OFC PRODUCTS PRODUCTS NETWORK SOLUTIONS ACCESSORIES • • • • GSM BSS Equipment Video Management Unmanned Aerial Telecom Network Solutions • • • Aerial Cables Microwave Radios System Vehicles(UAV)* OFC Network • • • • • Armoured / Unarmoured Telecom Power Systems Video Analytics Electronic Artillery Fuses FTTx Network • • • Cables High Capacity Radio Automatic Number Plate for ammunition* Rural Mobile Network • • • FTTx Cables Relay * Recognition Night Vision devices* Broadband Access & • • • Duct / Micro Ducts Backhaul radios* Red Light Violation Wi-Fi Network • • • ADSS Cables Wi-Fi Network Products* Detection System Radio backhaul • • • Ribbon Cables Cloud-based Challan Management Network • Premises Distribution Management Platform* System • Defence Network Solutions • Cables Highway Traffic • Optical Transport • CPRI Cables Management System* Network (DWDM) • • Patch Cords, Pigtails, Parking Management • Fiber Monitoring & Patch Panels, Splitter System Management Modules, FDMS, HFTB • Microwave Network • IPMPLS Network • Optical fiber* (Routing & Switching) • Border Management • Perimeter Security • Railway Communication Network • Metro Rail & Main Line • Smart City & Surveillance Network PRODUCTS SOLUTIONS 4 * Products under development
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