Water and Wastewater Management (WWWM) – India
February 2014
2 WATER AND WASTEWATER MANAGEMENT IN INDIA 2014.PPT
Executive Summary
Market
Drivers & Challenges
Recent Developments
Competitive Landscape
Indian water and wastewater management market is currently valued at INR a1 bn It is expected to grow at a CAGR of a2% till 2018 A large number of small players are entering the market Demand for WWW treatment arises from three major sectors - agricultural, industrial and domestic Industrial water treatment is expected to drive this market in the future
DIWALI Concept Entry of Foreign Players Popularity of Public Private Partnership Model
Drivers – Rising Population and Urbanization – Rapid Industrialization – Chronic Ground Water Contamination – Fluctuations in Ground Water Level – Operational Advantages in India
Challenges – Poor Infrastructure – Water Pricing Mechanism – Unaccounted-for Water
Major Players
Hindustan Dorr Oliver Ltd. Ion Exchange India Ltd. SPML Infra Ltd.
Thermax Ltd. Va Tech Wabag Ltd. Veolia Water India Private Ltd.
Regulatory Bodies
Requirements for Efficient Governance of Water Flow of Authority of Water Institutions in India Incentive Structure Policy Measures by Government of India
Institutional Framework in Urban Water Supply 12th Five Year Plan Investments Increasing Government Thrust Jawaharlal Nehru National Urban Renewal Mission
3 WATER AND WASTEWATER MANAGEMENT IN INDIA 2014.PPT
•Macroeconomic Indicators •India’s Water Situation •Introduction •Sectoral Demand for Water •Market Overview •Wastewater Treatment Techniques •Drivers & Challenges •Government Bodies and Initiatives •Recent Developments •Competitive Landscape •Market Entry •Appendix
4
Economic Indicators (1/3)
11
12
13
14
15
d1 c1 b1
a1
INR tn
Q4
c4 b4
a4
Q3
c3 b3
Q1
a2 b2
a3
Q2
d2 c2
2013-14 2012-13 2011-12 2010-11
GDP at Factor Cost: Quarterly
Inflation Rate: Monthly
0.0
0.5
1.0
1.5
2.0
%
Aug 2013 - Sep 2013
r
Jul 2013 - Aug 2013
q
Jun 2013 - Jul 2013
p
Oct 2013 - Nov 2013
t
Sep 2013 - Oct 2013
s
WIND TURBINE MARKET IN INDIA 2014.PPT
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SAMPLE
WATER AND WASTEWATER MANAGEMENT IN INDIA 2014.PPT
Agricultural sector is the largest consumer of water in the form of irrigation
Current Water Usage Pattern in India
Agriculture Domestic Industry
p3 p2
p1
Domestic Usage Industrial Usage Agricultural Usage
p6
p5 p4
p9
p7
p8
2010 2025e 2050e
With industrialization and urbanization, the demand for water from the industrial and domestic sectors is expected to rise significantly and compete vis-a-vis demand from the agricultural sector
6 WATER AND WASTEWATER MANAGEMENT IN INDIA 2014.PPT
Rapid urbanization and industrialization is expected to spur the Indian WWWM market
Market Size – WWWM (Value-Wise)
0
INR bn
s
2018e
r
2017e
q
2016e
p
2015e
o
2014e
n
2013
m
Wastewater Treatment Demand
q1
q3 q2
Agricultural Sector
Industrial Sector
Domestic Sector
2012
7 WATER AND WASTEWATER MANAGEMENT IN INDIA 2014.PPT
Wastewater treatment processes are being widely used in both municipal and industrial wastewater treatment
Stages in Wastewater Treatment Technologies
First Stage Third Stage Second Stage
text text text
•Wastewater treatment involves physical, chemical and biological processes to remove suspended substances and reduce the COD, BOD, phosphorus and nitrogen levels
• Combination of different techniques may yield maximum treatment effect
G1 Technology G2 Technology
• text • text
Types of Wastewater Treatment Technologies (1/2)
8 WATER AND WASTEWATER MANAGEMENT IN INDIA 2014.PPT
Drivers & Challenges – Summary
Drivers
Rising Population and Urbanization
Rapid Industrialization
Chronic Ground Water Contamination
Fluctuations in Ground Water Level
Operational Advantages in India
Challenges
Poor Infrastructure
Water Pricing Mechanism
Unaccounted-for Water
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SAMPLE
WATER AND WASTEWATER MANAGEMENT IN INDIA 2014.PPT
Some fundamental requirements necessary for the institutional effectiveness of the water resources sector
Requirements for Efficient Governance of Water
Water Governance
Water Governance Operational Efficiency
Technical/System efficiency measures
Administrative and financial efficiency measures
• Text
• Text • Text
Note: NRW- Non revenue water
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Numerous projects have been sanctioned under JNNURM (1/2)
State-Wise Details of Sanctioned Projects Under Urban Infrastructure & Governance of JNNURM (1/2)
Name of State Number of projects Cost of sanctioned projects (INR
bn) Total Allocation (INR bn)
Andhra Pradesh
Arunachal Pradesh
Assam
Bihar
Chandigarh
Chattisgarh
Delhi
Goa
Gujarat
Haryana
Himachal Pradesh
Jammu & Kashmir
Jharkhand
Karnataka
Kerala
Madhya Pradesh
11 WATER AND WASTEWATER MANAGEMENT IN INDIA 2014.PPT
Recent Developments – Summary
Recent Developments
DIWALI Concept
Popularity of PPP Model Entry of Foreign Players
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Key Ratios of Top 4 Companies – Operational Basis (FY 2013) (1/3)
Competitive Benchmarking (2/5)
0
%
Va Tech Wabag
d2
d1
Thermax
c2
c1
SPML
b2
b1
Ion Exchange
a2
a1
Net Margin Operating Margin
• Va Tech Wabag recorded operating margin of -%, higher than that of Ion Exchange, Thermax and SPML which recorded operating margin of -%, - and -% respectively
• Thermax however recorded the highest net margin of -% higher than that of Ion Exchange, SPML and Va Tech Wabag which recorded net margins of -%, -% and -% respectively
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WATER AND WASTEWATER MANAGEMENT IN INDIA 2014.PPT
Public: Domestic Company – Company 1 (1/4)
Key People
Products and Services
Company Information Offices and Centres – India
Corporate Address
Tel No.
Fax No.
Website
Year of Incorporation
Ticker Symbol
Stock Exchange
Category Products/Services Sectors (EPC)
Name Designation
Head Office
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Financial Snapshot Key Ratios
Financial Summary • The company incurred a net loss of INR - bn in FY 2013, as compared to net
profit of INR - bn in FY 2012
• The company reported total income of INR - bn in FY 2013, registering a decrease of -% over FY 2012
• The company earned an operating margin of -% in FY 2013, a decrease of - percentage points over FY 2012
• The company reported debt to equity ratio of - in FY 2013, an increase of -% over FY 2012
Key Financial Performance Indicators
Indicators Value (17/01/2014) Market Capitalization (INR mn)
Total Enterprise Value (INR mn)
EPS (INR)
PE Ratio (Absolute)
Particulars y-o-y change
(2013-12) 2013 2012 2011 2010
Profitability Ratios Operating Margin Net Margin Profit Before Tax Margin Return on Equity Return on Capital Employed Return on Working Capital Return on Assets Return on Fixed Assets
Cost Ratios Operating costs (% of Sales) Administration costs (% of
Sales) Interest costs (% of Sales)
Liquidity Ratios Current Ratio Cash Ratio
Leverage Ratios Debt to Equity Ratio Debt to Capital Ratio Interest Coverage Ratio
Efficiency Ratios Fixed Asset Turnover Asset Turnover Current Asset Turnover Working Capital Turnover Capital Employed Turnover
Improved Decline
Net Profit/Loss Total Income
0
2010
s1
t1
INR bn INR bn
2013
t4
s4
2012
s3
t3
2011
s2
t2
Public: Domestic Company – Company 1 (2/4)
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Key Business Segments Key Geographic Segments
Business Highlights
Description News
Overview
•Operates as a civil engineering construction company in India • Involved in x1, x2, x3, x4, x5 • Engages in oil exploration and realty development businesses • Has initiated talks with investors to sell up to x6 • Intends to amalgamate its x7 • Creditors have approved a x8
Certifications • It is the only Indian Construction Company to have been accredited with ISO 9001 certification for all fields of Civil Engineering Works, including design
0%
g1
2013
Construction and Engineering
0%
2013
f4
e4
2012
f3
e3
2011
f2
e2
2010
f1
e1
Overseas India
Public: Domestic Company – Company 1 (3/4)
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Public: Domestic Company – Company 1 (4/4)
T O
W S
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WATER AND WASTEWATER MANAGEMENT IN INDIA 2014.PPT
Private: Domestic Company – Company 2 (1/5)
Key People
Products and Services
Company Information Offices and Centres – India
Category Products/Services
Water and Wastewater Management Name Designation
Ahmedabad
Corporate Address
Tel No.
Fax No.
Website
Year of Incorporation Head Office
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Shareholders of the Company as on 28.09.2012 Ownership Structure
Name No. of Shares held
Doshion Private Ltd.
Veolia Water Solutions & Technologies
Total
30%
70%
Corporate Bodies Foreign holdings
Private: Domestic Company – Company 2 (2/5)
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Financial Snapshot Key Ratios
Improved Decline
Financial Summary
• The company earned a net profit of INR - mn in FY 2013, as compared to net loss of INR - mn in FY 2012
• The company reported total income of INR - mn in FY 2013, registering an increase of -% over FY 2012
• The company earned an operating margin of -% in FY 2013, an increase of - percentage points over FY 2012
• The company reported debt to equity ratio of - in FY 2013, a decrease of -% over FY 2012
Net Profit/Loss Total Income
0 v3
u3
2011 2013
v4
u4
2012
INR mn INR mn
v2
2010
u1
v1
u2
Private: Domestic Company – Company 2 (3/5)
Particulars y-o-y change
(2013-12) 2013 2012 2011 2010
Profitability Ratios Operating Margin Net Margin Profit Before Tax Margin Return on Equity Return on Capital Employed Return on Working Capital Return on Assets Return on Fixed Assets
Cost Ratios Operating costs (% of Sales) Administration costs (% of
Sales) Interest costs (% of Sales)
Liquidity Ratios Current Ratio Cash Ratio
Leverage Ratios Debt to Equity Ratio Debt to Capital Ratio Interest Coverage Ratio
Efficiency Ratios Fixed Asset Turnover Asset Turnover Current Asset Turnover Working Capital Turnover Capital Employed Turnover
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WATER AND WASTEWATER MANAGEMENT IN INDIA 2014.PPT
Business Highlights
Description News
Overview
• Company 2 aims at executing small, medium & large size EPC Projects for Water & Waste Water
Management facilities in Municipal, Infrastructural and Industrial projects
• It is a joint venture between t1 and t2
Network
• It has five manufacturing bases in India, four in Ahmedabad and the fifth in Gandhidham
• It is based out of t3
• Has a strong network of experts spread across t4 nad t5
Awards • Bagged the award for t6
•Was conferred with the t7
Private: Domestic Company – Company 2 (4/5)
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Private: Domestic Company – Company 2 – SWOT Analysis (5/5)
T O
W S
22 WATER AND WASTEWATER MANAGEMENT IN INDIA 2014.PPT
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