Attaining Newer Heights - Shilpi Cables...55% 45% POSTGRADUATES GRADUATES Employees by Qualification...
Transcript of Attaining Newer Heights - Shilpi Cables...55% 45% POSTGRADUATES GRADUATES Employees by Qualification...
Attaining Newer HeightsSCTL India2013
Contents
1 Who is Shilpi
2 Markets Served
3 Geographic footprint
4 Transformation at Shilpi
1. Who is Shilpi?
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Who is Shilpi
Incorporated in 2006
Listed on both major exchanges in India
Two modern manufacturing facilities near National Capital
Catering to Automotive, Telecom and Consumer Durable sectors
Major product lines include Wires and Cables, Telecom Infra accessories and wiring harness
Key services include site management and In-Building Solutions in the Telecom space
Approved supplier of leading domestic and multinational players in the Telecom and Automotive sector
Professionally managed with skilled workforce and seasoned industry experts
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Who is Shilpi – Location
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Business districts
National CapitalInternational Airport
UAE –Sales Office Mumbai
Sales office
Delhi -HO
Chopanki and Bhiwadi - Plant
Special Economic Zone
Shilpi Manufacturing Plant
Shilpi - HO
National Highway (NH-8 and NH 71-B)
Who is Shilpi – Production and Capacity
Plant spread over 10.5 acres with ample space available for expansion
An ISO 9001: 2008; ISO TS 16949; ISO 14001: 2004; OHSAS 18001:2007 certified company
Capacity to produce over 850,000 km of wires and 9,000 km of RF Feeder Cable in a year
Equipped with latest quality testing equipment
Grid availability more than 95% with power back up systems in place
Effluent treatment plant
Rain water harvesting systems in place
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Who is Shilpi – Machines installed
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PROCESS Machine Name Qty Make Capacity /Month
Product Output
Insulation Insulation Line 1 Rosendahl, Austria 750 Km Insulation of 1/4", 3/8", 1/2" and 7/8" RF cables
Corrugation Corrugation Line 2 Rosendahl, Austria 750 Km Each Corrugation on inner tube and outer conductor
Sheathing Sheathing Line 1 Rosendahl, Austria 1200 Km Jacketing of all sizes of cables
Who is Shilpi – Machines installed and ordered
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PROCESS Machine Name Qty Make Capacity /Month
Product Output
ROD Breakdown RBD 2 TOMAR ENGG, INDIA 150 MT Each 1.6 mm to 2.6 mm Hard drawn copper
RBD 1 NIEHOFF OF INDIA 800 MT 1.35 mm to 2.6 mm Annealed copper
Multiwiredrawing
MWD 8 Wire 1 NIEHOFF OF INDIA 125 MT 8 wires 0.16 mm to 0.50 mm dia.
MWD 16 Wire 1 NIEHOFF OF INDIA 250 MT 16 wires 0.16 mm to 0.50 mm dia.
Wire bunching HIGH SPEED BUNCHER 6 NIEHOFF OF INDIA 6000 KM Each 0.3 Sqmm to 10 Sqmm bunched conductor
InsulationEXTRUDER (50+35)MM 5 MINIMAX,INDIA 8250 KM Each Insulation with PVC, PE, ZHLS
InsulationEXTRUDER (60+30)MM 1 MAILLEFER ,SWEDEN 30000 KM Insulation with PVC, PE, ZHLS
Coiling SEMI AUTO COILER 3 MINIMAX,INDIA 20000 KM Coiling of Insulated wires
Machines ordered:PROCESS Machine Name Qty Make Capacity /Month Product Output
Stranding1+6 Skip Bow Strander 1
SHREE AMBIKA, INDIA
Depends on Product Bunching of copper wires up to 150 Sqmm
Laying of insulated wires up to 7 wires
Sheathing Sheathing line 1ROYLE SYSTEM, INDIA 2000 KM
Sheathing of Single core flexible cable up to 150 SqmmSheathing of multi core cables
Who is Shilpi – Human Resources
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Best Talent from Industry• Rigorous
Hiring Process
• Hiring only the best talent from industry and premium institutes
Employer of Choice
Growth Opportunities• Rewards and
recognition given to performing employees
• Participative system of management
• Scope for Individual Growth
Industry Benchmarked HR Policies
Training & Development • Vertical wise
Training and Development Programs
• Defined KRAs and Role Clarity
• Quarterly performance reviews
Who is Shilpi – Human Resources
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55%
45%
POSTGRADUATES GRADUATES
Employees by Qualification
Employees with Shilpi
18
11
53
14
0
10
20
30
40
50
60
Less than 2 Years
2 to 3 years 3 to 4 years Above 5 years
Head Telecom Sales
R Madhavan
Head Automotive Sales( 4 Wheeler)
Mr..Vinay Kant
Head Automotive Sales( 2 Wheeler)
Ashish KukrejaHead Harness
Akhil Srivastava
CEOManish Bhatt
BOD
Head Operations
Head FinanceManoj Arora
Head HRAmarpreet.S.Baidwan
Head Purchase
Who is Shilpi –Milestones
Commercial Production of RF feeder cables commenced
ISO 9001:2008 (QMS), ISO 14001:2004 (EMS), ISO 18001:2007 (OHSAS) certified
Product approved by BSNL- TSEC
Product approved by TTSL and Huawei
Supplying Battery cables to MindaPune for TML
Product approved by HMSI for ActivaModel
State of the art plant setup at Bhiwadi
Product Approval from Airtel
Commercial production of Auto cables started with orders from Minda Kakklur
Cables for TVS Motors & Ashok Leyland business.
Product approval fromVodafone
First international approval from Turkcell
Started catering Minda Pithampurunit for Cables & Battery
Cables for EicherMotors business.
Went Public with an IPO that oversubscribed 3.5 times. Listed on both major exchanges in India
Development & Production of Aluminum cable begins
Product approval at Idea
XL Axiata Indonesia approval
International foray in to Middle East and Africa. Setup office in Dubai
Became the #1 supplier of Aluminum cables in 22 circles out of 23 circles in Idea
Approved at TATA Teleservices for 7/8” Aluminum cable
Approved at Huber+Suhner
Upgraded modern line at Chopankifacility for Automotive wires
Accredited with TS 16949.
State of the art plant setup at Chaupanki
Battery Cables business initiated
20112009 2010
Milestones
20132007
2008 2012 Approval from Nokia
Siemens, thereby approvals from all players in domestic market in the telecom space
Entry into wiring harness in white good segment
Entry in the In-building Solutions market
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2. Markets Served
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Markets Served – Key applications of Shilpi’s products
Shilpi’s portfolio
Telecom Infra products
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Backhaul and Core
RF Cables
Markets Served –Key applications of Shilpi’s products
Distributed Antenna Systems Shilpi Products
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Repeaters
TMB
TMA
Yagi Antenna
Indoor Omni Antenna
Indoor Flat Antenna
Splitters
Couplers
Markets Served - In Building - DAS
► BOOL-“Build, Own, Operate and Lease” model for In Building Solution, enabling property owners and mobile service providers to offer outstanding wireless experience to their customers.
► Zero Capex for telcos : The entire network is Built and Owned by Shilpi► Indoor coverage and QOS is enhanced and cellular operators have:
• Higher Customer Satisfaction.• Enjoy higher ARPUs
► Faster roll out of In- building solution.► Cellular Operators share Shilpi’s network Infrastructure which further lowers the operational
expenditure► Telcos don’t have the hassle of dealing with multiple building owners► High QoS:
• Better than – 75 dBm signal levels across all wireless technologies.• 98% uptime of the boosted signal network on annual basis
► O&M which includes Walk Test, Acceptance test, Energy Management, Troubleshooting and Maintenance
► Targeted marketing with customized marketing plans for the high usage enterprise segment► Telcos get to focus on core activities such as customer acquisition and retention
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In building Solutions – Building, Owning, Operating and Leasing
Markets Served – Key applications of Shilpi’s products
Battery cables
Shilpi’s portfolio
Automotive products
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Wiring harness cables Source:cutaway-cars.com
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Markets Served – Key applications of Shilpi’s products
Consumer durables products
Markets Served – Key products
RF Passive & Active Components
Splitters Repeaters Couplers
Indoor FlatAntenna
Indoor OmniAntenna
YagiAntenna
Transmission Line
Feeder Cables Jumpers
Connectors Cable Clamps
Surge Arrestor
BTS Site Ancillaries
DC/ACDB Earthing Bar Terminals
Outdoor Ladder Set
Standard Grounding Kit 19” Equipment Rack
Tower Accessories
Grounding kits Cable Tray
Ladder
Auto cables and Wires
Power Cables and 50 ohm cable
Markets Served – End users
Telecom Sector
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Markets Served – End users
Automotive Sector
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3. Geographic footprint
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Geographic footprint: Shilpi is expanding its presence in the Emerging Markets
Shilpi is expanding its foot print with focus on Emerging Markets Shilpi’s current expansion plans include setting up a copper processing capacity in South East Asia In the African region, Shilpi plans to cater the North Africa market through its establishment in
Middle East whereas for the rest of Africa, it has set up sales office in Nigeria and Tanzania
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3
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5
6
1. Corporate Center – New Delhi2. Plant - Bhiwadi and Chowpanki (India)3. Proposed plant – Thailand4. Sales office – Singapore5. Sales Office – UAE6. Sales Office - Nigeria
4. Transformation at Shilpi
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Business Transformation: Leadership messages
From a humble start in 2007, Shilpi has seen multi-folds growth over the last five years. This phenomenal growth can be attributed to our focus on customer’s needs and the ability to provide the most cost competitive products with highest quality standards. Today Shilpi is able to command respect in the Telecom and Automotive sector as one of the preferred business partners. Shilpi will strive to provide innovative offerings to its customers and become a strategic partner to our customer’s transformation agenda.
Shilpi has started its overseas venture in 2011 and now looking to expand its geographic foot print with key focus on emerging markets. Shilpi is exploring technology partnerships and opportunities to expand overseas operations. Shilpi is exploring technology partnerships to develop solutions harnessing its Indian operational expertise. Shilpi believes in its ability to leverage our strengths of manufacturing excellence and ability in developing solutions across sectors.
Whole Time Director
Shilpi’s manufacturing excellence transcends quality. It is also about how we add value to our customers. Shilpi has been consistently demonstrating its ability to be flexible in providing solutions to its customers. The manufacturing set up is backed by robust reporting systems and seasoned workforce. Shilpi’sfocus on continuous improvement and investing in cutting edge technology will be one of the key enablers in developing high value add offerings in high growth areas – a key element of Shilpi’s transformation agenda
Managing Director
Managing Director
Whole-time Director
Whole-time Director
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Business Transformation: Shilpi’s Vision and Mission
“Shilpi’s Vision is to be a global organisation providing Energy Storage, Communication & Connectivity, and Electrical solutions, recognised for its technology and innovation. We will strive to be a billion dollar corporation by 2018”.
“Shilpi’s Mission is to achieve the vision through global reach, customer focus, people centricity, and value creation for all stakeholders”
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Business Transformation: Shilpi’s growth agenda will comprise of four business units
Growth Pillars
►Theses pillars of growth are projected to be over USD 1bn business by 2018. ►Energy storage alone is likely to contribute approx half of this revenue. ►High-tech electronics has customer synergies with the Energy Storage business
Energy Storage Solutions
►Battery and storage applications
► USD 3bn market
►Develop solutions for Renewable Energy solutions and portable devices
►Targeting USD400mn by FY-2018
Cables and Wires
►USD 6bn market
►Strong foothold in the telecom and automotive sector
►Diversification
►B2C channel
►Targeting USD350mn by FY-2018
Diversified Industrial Products►Switches and automation
solutions
►The automotive switches market = USD 300mn
►Residential switches market = USD 350mn
►Targeting USD150mn by FY-2018
High-tech Electronics
►Inverter, UPS and Telematicssolutions
►USD 1bn market
►Targeting USD100mn by FY-2018
Existing Business
►GPS Tracking coupled with basic analytics
►Driver Behavior Monitoring
►On board connectivity
►Fleet management
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Business Transformation: Shilpi will focus on the right markets, solutions and customers to cater to their energy storage and connectivity needs
Solutions
Markets/ Customers
►Renewable and Alternative Energy
►Peak Shaving solutions
►Hand held devices
►Personal safety and ambulatory applications
►Residential switching solutions
►Industrial Automation solutions
►Automotive Switching applications
Energy Storage
Individuals and Fleet owners Solar and Wind applications, Telecom Site Solutions, Home energy solutions, Life sciences portable applications
Auto OEMs, Home owners, Industries, Residential, Industrial automation and Switching
High-tech Electronics Energy Storage Diversified Industrial Products
►Inverter
►UPS
►Charge control unit
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Business Transformation: Shilpi will focus on the right markets, solutions and customers to cater to their energy storage and connectivity needs
Products
Markets/ Customers
►Lead acid battery
►Lithium ion battery
►Accessories
►Automotive switches
►Residential switches
Energy Storage
Individuals, Fleet owners, Automotive and Transportation
Automotive, Renewable Developers, Telecom Site solutions
Auto OEMs and Home owners
High-tech Electronics Energy Storage Diversified Industrial Products
Supported by the past financial performance, Shilpi is well equipped for the ambitious plan and future
32%
36%
19%
5%8%
Telecom
Automotive
Consumer Durables / AssembliesConstruction (Electric Wiring )Power
FY 2008 (USD million) FY 2013 (USD million)
Revenues 0.06 120.3Gross Profit -1.97 18.0Operating Income -0.56 6.6Working Capital 6.16 19.3Conversion Rate * (1 USD) 40.241 54.4512
Sales breakup
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0.0610.5
35.8
50.6
96.1
120.3
-1.973.2
8.3 10.215.6 18.0
-20.00
0.00
20.00
40.00
60.00
80.00
100.00
120.00
140.00
2007-08 2008-09 2009-10 2010-11 2011-12 2012-13
Turnover Gross Profit2007-08 2008-09 2009-10 2010-11 2011-12 2012-13
40.24 45.91 47.41 45.57 47.92 54.45
* Conversion Rate (1 USD = INR)
Source: RBI
Summing up
Shilpi is a 7 years young entity
Currently focused on Auto and Telecom Sector
Working with Global players and a leading position in the segments where it operates
Delivering robust financial performance has been robust – Reached USD 100 m in less than 5 years time
Ambitions of aggressively growing - definite plans to grow to USD 1 bn by 2018
Growing the geographic foot print beyond India
Focusing on high growth emerging markets
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Cautionary Statement and DisclaimerThis document contains confidential material proprietary to Shilpi Cable Technologies Ltd. (SCTL). The tools, material, ideas and concepts contained herein are proprietary and are to be used solely and exclusively to depict the capabilities of SCTL. The contents of this presentation are intended for the use of our prospective business partners and may not be distributed to third parties. This document does not constitute an agreement between the business partner and SCTL.
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