3 November 2012
2QFY13 Results Update | Sector: Capital Goods
BGR Energy
BSE SENSEX
S&P CNX
18,562
Bloomberg
Equity Shares (m)
52-Week Range (INR)
1,6,12 Rel. Perf. (%)
M.Cap. (INR b)
M.Cap. (USD b)
5,645
BGRL IN
72.0
374/173
-3/27/-24
19.2
0.4
CMP: INR266
TP: INR230
Neutral
2QFY13 operational performance ahead of expectations:
BGR Energy Systems (BGRL) posted better than
expected operating performance for 2QFY13. EBITDA margin expanded 90bp YoY to 15.2% (v/s our estimate of
12.5%). Revenue declined 19% to INR6.2b, well below our estimate. However, PAT of INR347m (down 33%)
was higher than our estimate.
EBITDA margin expands, driven by improved mix:
EBITDA margin expanded on account of favorable mix driven
by higher contribution from BOP contracts (at 65%) relative to EPC contracts. We believe that the current
EBITDA margin is not sustainable. We expect EBITDA margin to contract 195bp in FY13, driven by ramp-up in
project-specific deliveries and increased share of EPC contract revenue. The management expects EBITDA
margin to stabilize at 11-12% in FY13/FY14.
Order intake remains sluggish:
Order book stands at INR140b (products: INR6b; projects: INR134b) as at
September 2012. Projects include NTPC bulk tenders of INR86b (61% of total order book), EPC contracts of
INR21b and BOP contracts of INR25b. BGRL is executing four major projects, of which Thermal Powertech's
2x660MW is at the peak of execution while TRN Energy's 2x600MW is at an early stage of execution. These are
likely to drive revenue in the remaining part of the year.
Working capital deteriorates further:
Net working capital remains elevated at INR21b, up from INR19b as at
the end of March 2012. This is led by further increase in receivables (up to 244 days from 210 days at the end of
March 2012). Retention money (part of receivables) is at INR14b-15b, of which INR10b is against various
projects under construction and INR4b is against three major projects that have already been completed. Due
to high debt and increased cost of borrowing, interest cost stood at INR401m, up 33% YoY.
Valuation and view:
We have cut our FY14 EPS estimate by 17% to factor in poor order inflow and slower
execution of NTPC orders. We believe it will be challenging for BGRL to secure new orders in the foreseeable
future without resorting to aggressive pricing, given the upcoming new capacity of BTG manufacturing in a
tough market. We maintain our
Neutral
rating, with a revised target price of INR230 (11x FY14E earnings).
Satyam Agarwal
(AgarwalS@MotilalOswal.com); +91 22 3982 5410
Deepak Narnolia
(Deepak.Narnolia@MotilalOswal.com); +91 22 3029 5126
Investors are advised to refer through disclosures made at the end of the Research Report.
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