SVP Global Ventures Ltd. INVESTOR PRESENTATION FEBRUARY 2016
INDEX EXECUTIVE SUMMARY COMPANY OVERVIEW BUSINESS OVERVIEW INDUSTRY OVERVIEW FINANCIAL OVERVIEW 2
CHAPTER EXECUTIVE SUMMARY COMPANY OVERVIEW BUSINESS OVERVIEW INDUSTRY OVERVIEW FINANCIAL OVERVIEW 3
EXECUTIVE SUMMARY BUSINESS & CONSOLIDATED REVENUE (%) MIX FINANCIALS (FY15) OVERVIEW KEY STRENGTHS • Flexibility in • SVP Global Ventures Ltd, Product mix consists • incorporated in 1982, is a manufacturing coZon, of CoZon, polyester & flagship company of polyester or blended blended yarns which it ShriVallabh PiJe group - a yarn based demand & sells in the domesLc and 100 year old business group customer requirement Total Income – INR • export market 373.11 Mn; 3 year • Professionally managed • Strong client CAGR: 162% company, led by 2 nd • FY15 Product mix: relaLonships of more generaLon entrepreneur CoZon 50 %, Polyester than 3 decades EBITDA – INR 4.31 Mn; Mr. Chirag PiJe • and Blended 50 % 3 year CAGR: 47% • State of the art manufacturing faciliLes at • Expanding into value- PAT – INR 1.87 Mn; 3 • • FY15 geographic mix Tamil Nadu for specialised added compact yarn year CAGR: 185% domesLc 95 % and yarn catering to wide base segment. internaLonal 5 % of customers • TUF benefits and other • Listed on BSE with an state subsidies makes approximate current market the expansion project cap of INR 500 Mn (as of very aZracLve. 31 st December 2015) 4
CHAPTER EXECUTIVE SUMMARY COMPANY OVERVIEW BUSINESS OVERVIEW INDUSTRY OVERVIEW FINANCIAL OVERVIEW 5
COMPANY OVERVIEW • SVP Global Ventures (“SVP”) is a state of the art yarn manufacturing Product Mix company • SVP is the holding company for the enLre TexLle branch of ShriVallabh PiJe Group Polyester, 50% CoZon, 50% • Headquartered in Mumbai, the company’s current producLon capacity is 2,10,000 spindles (i.e. approx. 45,000 tonnes of yarn) and it is going for further capacity expansion of 2,00,000 spindles and 2,400 rotors • The Company has manufacturing faciliLes at Coimbatore, Palani, Madurai in Tamil Nadu and seJng up new faciliLes in Jhalawar, Geographical Breakup Rajasthan Export, 5% • Manufacturing facility is fungible between coZon, polyester and blended yarns depending on customer preference and demand scenario • The company supplies to mulLple leading brands in India and has a diverse customer base across the country. DomesLc, 95% • ExperLse in sourcing best quality raw materials leading to higher quality yarns 6
GROUP HISTORY • Group was established in the year 1898; Over 100 years old Business House • The Company was founded by Seth ShriVallabh PiJe - Founding member of Bombay Bullion exchange • The Name was changed from Shree Dhanop Finance and SETH SHRIVALLABH PITTIE Consultancy Ltd over the years to SVP Global Ventures Limited • Previously the Company was engaged in the business of Retail, Investment and Jewellery with prime focus on TexLle. SHRI RAMDEV PITTIE • Strong focus on Community Development and CSR 7
MANAGEMENT TEAM Management Team with Experience in Years • Mr. Chirag PiJe is the Mr. V.S.Reddy second generaLon Mr. Praveen Shelley entrepreneur of SVPL. Professional Director Professional Director • 25+ Years • 30+ Years • He has a BSBA degree in Finance and Mr. R. Muthumanickam Mr. Santosh Kumar Sinha Management from Vice President (Opera4ons) Vice President (Opera4ons) Boston University, USA. • 35+ Years • 25+ Years • He has a vision of Mr. Santosh Gupta Mr. Manish Chaturvedi MR. CHIRAG PITTIE – MD converLng the close Vice President (Finance) General Manager(OperaLons) family held business • 20+ Years • 20+ Years into a leading public company delivering superior returns to shareholders Mr. Kanak Ray Mr. Mrutyunjay Kumar President Sr. Vice President(Opera4ons) • He is supported by a strong & well experienced • [35+] Years • 22+ Years professional management team. 8
CREATING SHAREHOLDER VALUE Assets of Citron Infra Acquired by SVP Global for a SVP GLOBAL VENTURES LIMITED consideraLon of Rs. 103 crores in August 2015 100% Key Consolidated Financials of Citron and its Subsidiaries as CITRON INFRAPROJECTS LIMITED of 31 March 2015 Net Sales : ~ Rs. 1351 crore • 100% PAT : ~ Rs. 7.46 crore • Net Worth: ~ Rs. 269.81 crore • Total Land bank : ~ 4.58 acres land at Palani and 15.89 • SV PITTIE GLOBAL SVP TEXTILES PLC acres land near Madurai CORPORATION (ETHIOPIA) Land Bank Presently : 55 acres of land plus other (USA) • properLes. Other Fixed Assets : ~Rs. 100 crore • PLATINUM SVP INDUSTRIES • Revenue and profitability expected to grow substan4ally TEXTILES LTD LTD post comple4on of expansion projects • Equity infusion in place; project financing secured HELIOS HELIOS EXPORT • All new capaci4es would be of Compact Yarn MERCANTILE LTD LTD • AHrac4ve state subsidies to effec4vely reduce the 9 interest cost
MANUFACTURING LOCATIONS Corporate Office Manufacturing faciliLes Places within the Manufacturing facility InternaLonal Offices Upcoming Yarn manufacturing facili4es SP 1 -3, SP-2, SP – 4, SP 2-1 at Dhanodi, Jhalawar Coimbatore Palani USA Mumbai CHINA Ramnad 10
KEY STRENGTHS Enterprising management team with rich experience – a 100 year old business group Fungible Manufacturing FaciliLes Procurement of the best quality coZon facilitaLng smooth producLon plan besides high quality products Trusted and diversified client base, both NaLonal & InternaLonal. Advanced technology machinery and state-of-the-art plant Expanding capacity into value added compact yarns 11
CHAPTER EXECUTIVE SUMMARY COMPANY OVERVIEW BUSINESS OVERVIEW INDUSTRY OVERVIEW FINANCIAL OVERVIEW 12
OUR PRODUCT BASKET • CoZon remains the most important natural fibre, so is treated in depth. • It is used as the basic fiber for any texLle making company. • Its mainly used to make cloth fabric and readymade garments and other uses to. • Polyester thread or yarn are used extensively in apparel and home furnishings, from shirts and pants to jackets and hats, bed sheets, blankets, upholstered furniture and computer mouse mats. • Polyester fabrics are highly stain-resistant— in fact, the only class of dyes which can be used to alter the colour of polyester fabric • Blended yarn producLon, process of combining fibres of different origins, length, thickness, or colour to make yarn. • Blending is accomplished before spinning and is performed to impart such desirable characterisLcs as strength or durability, to reduce cost by combining expensive fibres with less costly types, or to achieve special colour or texture effects. 13
YARN MANUFACTURING PROCESS U Ginned CoZon and PSF are cleaned • Blow room and opened to smaller size in blow room. Smaller size fibers are transformed to Packing Carding • long strand of fiber, where fibers are individualized in carding . • Combing helps to remove short fibers through combing machine Drawing • Drawing helps combine 4 silvers to Winding (Breaker) one.. • In spinning, output of simplex is stretched and twisted to yarn. • In simplex, silver is stretched and twisted as first step for conversion to Drawing Spinning yarn. (Finisher) • Winding helps wound yarn on paper cones for packing and sale. It helps in Simplex eliminaLng yarn faults . 14
FORAY INTO COMPACT YARN Ring Spun Yarn Compact yarn is a revolu]on in spinning technology. Over recent years, the system of compact spinning has cons]tuted a rapidly developing technological trend in most countries. The compact spinning is a process where fibre strand drawn by dra_ing system is condensed before twis]ng it. Compact Yarn The Company is launching its compact yarn segment in Jhalawar district of Rajasthan. It is entering the compact yarn business due to the following benefits • BeZer smoothness • Higher lustre • Abrasion fastness beZer by 40-50% • Hairiness lower by 20-30%, as measured with the use of the ster Compact Yarn advantage apparatus • Low hairiness • Hairiness lower by 60%, as measured with the use of the Zweigle apparatus • Higher strength and elongaLon • Tenacity and elongaLon at break higher by 8-15%, and smaller mass • Less fiber fly irregularity • Significant advantages in downstream processing Capturing high value yarn business with foray into compact yarn. 15
OUR FACILITIES Ramnad § FaciliLes are located in TAMIL NADU close proximity to each Capacity - Spindles other and near major raw Spindles - 82,000 material and texLle hub Employee Strength: 550 § Facility locaLons ensure flexibility in operaLons, COIMBATORE Coimbatore working capital Capacity - Spindles requirement Spindles - 9000 Palani opLmizaLon and low Employee Strength: 100 logisLcal costs Ramnad § Total 1,10,000 spindles PALANI owned and 1,00,000 spindles contracted Capacity: Spindles Spindles: 7000 Employee Strength: 100 § State of the art R&D faciliLes 16
EXPANSION PLANS - JHALAWAR RAJASTHAN Seang up state of the art facili]es in Jhalawar, Rajasthan • Total Capacity Addi]on – 2,00,000 Spindles & 2,400 Rotors (c.55,000 tonnes of yarn) • Planned Capex – INR 1,004 Cr Jhalawar SP 1 -3, SP-2, SP – 4, SP 2-1 at Dhanodi, Jhalawar 17
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