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Date: 21 st September, 2019 The General Manager The Manager Corporate Relationship Department Listing Department BSE Limited National Stock Exchange of India 1 st floor, New Trading Ring, Limited Rotunda Building “Exchange Plaza”, C-1, Block G P J Towers Bandra-Kurla Complex Dalal Street, Fort Bandra (E) Mumbai 400 001 Mumbai 400 051 BSE Scrip Code: 500249 NSE Symbol: KSB Dear Sirs, Sub: Intimation about participation in the Investor Conference Ref: Regulation 30 of the SEBI (Listing Obligations & Disclosure Requirements) Regulations, 2015) In continuation to our intimation dated 19 th September, 2019 we wish to inform you that the Company participated in the meeting with Analysts/ Institutional Investors held on 20 th September, 2019. Attached herewith presentation made to investors. Kindly take the above information on record. Yours faithfully, For KSB LIMITED Narasimhan R DGM- Finance and Company Secretary Mail to : (Head Office) KSB Limited (Formerly KSB Pumps Limited), Mumbai - Pune Road, Pimpri, Pune - 411 018. (India) Tel. : +91 20 2710 1000 Fax : +91 20 2742 6000 Visit us at : www.ksbindia.co.in Registered Office : Office No. 601, Runwal R-Square, L.B.S. Marg, Mulund (West), Mumbai- 400 080, Tel. : +91 (022) 2168 1300 Zonal Offices : Chennai Kolkata Mumbai NOIDA CIN : L29120MH1960PLC011635

Rotunda Building “Exchange Plaza”, C · For boiler feed applications, condensate extraction, thermal & nuclear power plants, refineries and offshore oil rigs etc. 14 Applications

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Page 1: Rotunda Building “Exchange Plaza”, C · For boiler feed applications, condensate extraction, thermal & nuclear power plants, refineries and offshore oil rigs etc. 14 Applications

Date: 21st September, 2019 The General Manager The Manager

Corporate Relationship Department Listing Department BSE Limited National Stock Exchange of India 1st floor, New Trading Ring, Limited

Rotunda Building “Exchange Plaza”, C-1, Block G P J Towers Bandra-Kurla Complex

Dalal Street, Fort Bandra (E) Mumbai 400 001 Mumbai 400 051 BSE Scrip Code: 500249 NSE Symbol: KSB

Dear Sirs, Sub: Intimation about participation in the Investor Conference

Ref: Regulation 30 of the SEBI (Listing Obligations & Disclosure

Requirements) Regulations, 2015) In continuation to our intimation dated 19th September, 2019 we wish to

inform you that the Company participated in the meeting with Analysts/ Institutional Investors held on 20th September, 2019.

Attached herewith presentation made to investors.

Kindly take the above information on record.

Yours faithfully, For KSB LIMITED

Narasimhan R

DGM- Finance and Company Secretary

Mail to : (Head Office) KSB Limited (Formerly KSB Pumps Limited), Mumbai - Pune Road, Pimpri, Pune - 411 018. (India)

Tel. : +91 20 2710 1000 Fax : +91 20 2742 6000 Visit us at : www.ksbindia.co.in

Registered Office : Office No. 601, Runwal R-Square, L.B.S. Marg, Mulund (West), Mumbai- 400 080, Tel. : +91 (022) 2168 1300

Zonal Offices : Chennai • Kolkata • Mumbai • NOIDA CIN : L29120MH1960PLC011635

Page 2: Rotunda Building “Exchange Plaza”, C · For boiler feed applications, condensate extraction, thermal & nuclear power plants, refineries and offshore oil rigs etc. 14 Applications

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© Copyright KSB SE & Co. KGaA 2018

KSB Limited

Investor’s Meet, 20 September 2019

Pune

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2

Table of contents1. Organogram.

2. KSB In India – Presence.

3. KSB In India – Applications.

4. KSB India – Success Stories / Major Developments.

5. Market Penetration – Top 5 Customers.

6. Strategy For Growth.

7. Net Sales / Revenue From Operations Overview.

8. P / L Before Tax Overview.

9. ROS% Overview.

10. Order in take analysis

Page 4: Rotunda Building “Exchange Plaza”, C · For boiler feed applications, condensate extraction, thermal & nuclear power plants, refineries and offshore oil rigs etc. 14 Applications

Operations

IPD, PPD, EPD- Nitin Patil

Sinnar- Sunil Bapat

Coimbatore- Basavrajappa

Finance

Milind Khadilkar

Sales & Marketing

Farrokh Bhathena

HRD

Shirish Kulkarni

Quality Management

Raveendra Savadikar

PM&PS

Uday Joshi

India/KSB Limited

Rajeev Jain

Organogram

Purchase & Foundry Operations

Pradip Watve

3

Page 5: Rotunda Building “Exchange Plaza”, C · For boiler feed applications, condensate extraction, thermal & nuclear power plants, refineries and offshore oil rigs etc. 14 Applications

Presence in India

Near you..24x7

• 7 Manufacturing locations

• 4 Zonal offices

• 16 Branch offices

• 4 Service Stations

• 150+ Authorized Service

Centers

• 800+ Authorized Dealers of

pumps, valves and

systems

4

KSB MIL Controls Ltd.

Meladoor, Kerela

Meladoor

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EPD (Energy Pumps Division), Shirwal, Pune

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IPD (Irrigation and Process Division), Pune

6

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PPD (Power Projects Division), Pune

7

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Standard Pumps Division, Sinnar, Nashik

8

Page 10: Rotunda Building “Exchange Plaza”, C · For boiler feed applications, condensate extraction, thermal & nuclear power plants, refineries and offshore oil rigs etc. 14 Applications

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Foundry Division, Vambori

9

Page 11: Rotunda Building “Exchange Plaza”, C · For boiler feed applications, condensate extraction, thermal & nuclear power plants, refineries and offshore oil rigs etc. 14 Applications

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Valves Division, Coimbatore

10

Page 12: Rotunda Building “Exchange Plaza”, C · For boiler feed applications, condensate extraction, thermal & nuclear power plants, refineries and offshore oil rigs etc. 14 Applications

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Valves Manufacturing- KSB MIL Controls Limited, Kerala

11

Page 13: Rotunda Building “Exchange Plaza”, C · For boiler feed applications, condensate extraction, thermal & nuclear power plants, refineries and offshore oil rigs etc. 14 Applications

You wish to expect the best

out of us, inspires us to keep

innovating better and better

solutions to make our good

products even better

State-of-the-art design center

– KSB Tech Pvt. Ltd.

Located at Pune.

Maharashtra

12

Research & Development

Ideas that Deliver Real

Customer Benefits

Page 14: Rotunda Building “Exchange Plaza”, C · For boiler feed applications, condensate extraction, thermal & nuclear power plants, refineries and offshore oil rigs etc. 14 Applications

• Energy

• Oil & Industry

• Water

• Waste water

• Construction

KSB in India

Applications

13

Page 15: Rotunda Building “Exchange Plaza”, C · For boiler feed applications, condensate extraction, thermal & nuclear power plants, refineries and offshore oil rigs etc. 14 Applications

We deliver a lot more, we

consume a lot less..

Products

High pressure multistage

pumps, Vertical in line pumps,

GGC & Ball Valves

Applications

For boiler feed applications,

condensate extraction, thermal

& nuclear power plants,

refineries and offshore oil rigs

etc. 14

Applications

Energy

Variety indeed is the spice of life..

as it is in the case of our pumps

Products

End suction pumps, process pumps,

non clog pumps, high pressure

multistage pumps, confirming API

610 latest edition, GGC & Ball Valves

Applications

For boiler feed applications, oil &

gas, sugar, paper and pulp, handling

of Thermic fluids, petrochemicals,

pharma, mining etc.

Applications

IndustryApplications

WaterIn yester years civilization

developed around water.. We

take water to civilization.

Products

Submersible pumpsets, openwell

monobloc pumps, mini-monobloc

pumps, dewatering pumps, GGC

& ball valves

Applications

Irrigation, farm houses, fire

fighting, drinking water supply,

etc.

Page 16: Rotunda Building “Exchange Plaza”, C · For boiler feed applications, condensate extraction, thermal & nuclear power plants, refineries and offshore oil rigs etc. 14 Applications

Clean solutions to dirty

problems..

Products

Submersible Motor non clog

pumps, horizontal Non clog end

suction pumps, GGC & Ball

Valves

Applications

Various types of Municipal &

Industrial waste water, sewage,

effluent transport & treatment.

storm water drainage &

dewatering, etc.15

Applications

Waste Water

Applications

Construction

Though water finds its own

level, we still can bring it up to

you.

Products

Submersible pumpsets, openwell

monobloc pumps, mini-monobloc

pumps, dewatering pumps,

booster systems, GGC & Ball

Valves

Applications

Drinking water supply, fire fighting,

HVAC, etc.

Page 17: Rotunda Building “Exchange Plaza”, C · For boiler feed applications, condensate extraction, thermal & nuclear power plants, refineries and offshore oil rigs etc. 14 Applications

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KSB India – Major Developments

Major Infrastructural Developments/ Projects:

• Service and Spare part business restructured as “Supremeserv” with

dedicated efforts and resources.

• Dedicated warehouse operations created for Spares business with quicker

turnaround time.

Page 18: Rotunda Building “Exchange Plaza”, C · For boiler feed applications, condensate extraction, thermal & nuclear power plants, refineries and offshore oil rigs etc. 14 Applications

Market Penetration: Top customers in 2018

Customer Segment

Ramagundam fertilizers Pumps & Valves

GE Power Systems India Industry Projects

ISGEC Heavy Engineering Ltd. Pumps & Valves

Thermax Valves

DANGOTE OIL REFINING COMPANY

LTD. Nigeria

Industry Projects

JGC Corporation, Japan Industry Projects

TOSHIBA JSW POWER SYSTEMS Pumps & Valves

17

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Page 20: Rotunda Building “Exchange Plaza”, C · For boiler feed applications, condensate extraction, thermal & nuclear power plants, refineries and offshore oil rigs etc. 14 Applications

19

78508504 8708 8791

9692

10931

4661

5911

0

2000

4000

6000

8000

10000

12000

Dec '13 Dec '14 Dec '15 Dec '16 Dec '17 Dec '18 June'18 June'19

Revenue from Operations (in Mio. INR)

Page 21: Rotunda Building “Exchange Plaza”, C · For boiler feed applications, condensate extraction, thermal & nuclear power plants, refineries and offshore oil rigs etc. 14 Applications

20

876

971

1055990

10471117

454533

0

200

400

600

800

1000

1200

Dec '13 Dec '14 Dec '15 Dec '16 Dec '17 Dec '18 June'18 June'19

P/L Before Tax (in Mio. INR)

Page 22: Rotunda Building “Exchange Plaza”, C · For boiler feed applications, condensate extraction, thermal & nuclear power plants, refineries and offshore oil rigs etc. 14 Applications

21

11% 11%12%

11.4% 11.1%10.2%

9.7%9.0%

0.0%

2.0%

4.0%

6.0%

8.0%

10.0%

12.0%

14.0%

Dec '13 Dec '14 Dec '15 Dec '16 Dec '17 Dec '18 June'18 June'19

ROS%

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Order in take analysis – Mio INR

Actual 2018 – 10,500

Budget 2019 – 12,500

Strategy 2020 – 15,000

Breakup in 2018:

Water Business 17%

Waste water treatment 2%

Energy conversion 9%

Solids transport 0%

Process engineering 47%

Building Services 12%

Service 13%

Total 100%

Page 24: Rotunda Building “Exchange Plaza”, C · For boiler feed applications, condensate extraction, thermal & nuclear power plants, refineries and offshore oil rigs etc. 14 Applications

23

Cautionary statement regarding forward looking statements:

This presentation may contain certain forward-looking statements relating to

the Company’s future business, developments and economic performance.

Such statements may be subject to a number of risks, uncertainties and other

important factors, such as but not limited to (1) competitive pressures; (2)

legislative and regulatory developments; (3)global, macroeconomic and

political trends; (4) fluctuations in currency exchange rates and general

Financial market conditions; (5) delay or inability in obtaining approvals from

authorities; (6) technical developments; (7)litigation; (8) adverse publicity and

news coverage, which could cause actual developments and results to differ

materially from the statements made in this presentation. The Company

assumes no obligation to update or alter forward-looking statements whether

as a result of new information, future events or otherwise.

Page 25: Rotunda Building “Exchange Plaza”, C · For boiler feed applications, condensate extraction, thermal & nuclear power plants, refineries and offshore oil rigs etc. 14 Applications
Page 26: Rotunda Building “Exchange Plaza”, C · For boiler feed applications, condensate extraction, thermal & nuclear power plants, refineries and offshore oil rigs etc. 14 Applications
Page 27: Rotunda Building “Exchange Plaza”, C · For boiler feed applications, condensate extraction, thermal & nuclear power plants, refineries and offshore oil rigs etc. 14 Applications

Illustrative questions and replies in the meeting other than repeated and published in previous

meetings:

1. The turnover at Shirwal plant will majorly be from which sector?

Ans. Mainly from Oil and gas.

2. After implementation of GST, are there any improvements in working capital cycle?

Ans. Not a big impact on the Company for working capital cycle.

3. What are exports benefits?

Ans. Duty draw back, MEIS and such Export incentives.

4. What is meant by water business of your Company?

Ans. It’s water irrigation. It’s not water distribution.

5. Whether today’s Corporate tax rate cut declared by Finance Minister will give any

competitive advantage to KSB India over KSB china?

Ans. It’s not known yet and it may be observed in due course of time.