E-Waste Market – India October 2014
Executive Summary Market Overview
Drivers and Challenges
Government Initiatives
In 20--, overall volume of e-waste production in India was x1 Unorganized sector handles 90% of the entire e-waste generated in the country
Drivers:
Challenges:
Rising Electronic Gadget Consumption Increased Awareness Regarding Environmental Hazards Government and NGO Initiatives Rapid Product and Technology Obsolescence Increased Corporate Activities
Collection and Transportation of E-Waste Unorganized E-Waste Facilities and Operations Lack of Interest Amongst Consumers
Government of India passed the e-waste management act in 20- E-Parisaraa, a government initiative, was one of the first recyclers to work with software firms in India to responsibly dispose off their e-waste Major Players
Competitive Landscape
Player A
Player B
Player C
Player D
Player E
Player F
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•Macroeconomic Indicators •Introduction •Market Overview •Import and Export •Drivers and Challenges •Government Initiatives •Trends •Competitive Landscape •Strategic Recommendations •Appendix E-WASTE MARKET IN INDIA 2014.PPT
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E-waste market in India is dominated by the unorganized sector which handles 90% of total e-waste generated Market Overview – India • Volume of e-waste generation is expected to be x1 by 20-• Huge amount of electronic waste gets transferred from developed countries such as the USA and UK to developing countries in Asia and Africa Although it is legal to export discarded goods to poor, developing countries if they can be reused or refurbished, much is being sent to Africa and Asia under false pretenses
• Treatment of e-waste in such countries often happens in the informal sector, causing significant environmental pollution and health risks for the local population
E-waste Market – Revenue Opportunity INR units p1
500 400 300
n1
n2
n3
n4
n5
n6
200 100 0 20--
20--
20--
20--
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20--
20-4
Drivers and Challenges – Summary
Drivers
Challenges
Rising Electronic Gadget Consumption
Collection and Transportation of EWaste
Increased Awareness Regarding Environmental Hazards
Unorganized E-Waste Facilities and Operations
Government and NGO Initiatives
Lack of Interest amongst Consumers
Rapid Product and Technology Obsolescence Increased Corporate Activities
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Public: Domestic Company – Company A (1/4) Company Information Corporate Address
Company A, Street A City B State C
Tel No.
91 124 7239
Fax No.
91 124 4734111
Website
www.company.co.in
Year of Incorporation
1767
Ticker Symbol
123456
Stock Exchange
ABC
SAMPLE
Offices and Centres – India
City B
Head Office
Products and Services Category
Products/Services
E-waste Management
• Recycling • Data destruction • Remarketing • Logistics
Key People Name
Designation
Person A
MD, CEO
Person B.
Director
Person C
Director
Person D
Director
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Public: Domestic Company – Company A (2/4)
SAMPLE
Financial Snapshot Total Income
Key Ratios
Particulars
Net Profit/Loss
INR units
INR units
15,000
d
c
20,000
a
b 0
10,000 5,000
500
R1
R2
R4
R3
0
-500 -1,000
20--
20--
20--
20--
Financial Summary
y-o-y change (2011-10)
2011
2010
2009
2008
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
The company incurred a net loss of INR d units in FY 20--, as compared to net loss of INR c units in FY 20-The company reported total income of INR R4 units in FY 20--, registering an increase of m% over FY 20-The company earned an operating margin of f% in FY 20--, an increase of g percentage points over FY 20-The company reported debt to equity ratio of d in FY 20--, a decrease of h% over FY 20--
Key Financial Performance Indicators Indicators
Value (dd/mm/yyyy)
Market Capitalization (INR mn) Total Enterprise Value (INR mn) EPS (INR) PE Ratio (Absolute)
u v w x
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
E-WASTE MARKET IN INDIA 2014.PPT
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7
Public: Domestic Company – Company A (3/4)
SAMPLE
Key Business Segments A
Key Geographic Segments
B
L
M
N
100%
X1
X2
X3
X4
100%
a1 b1
a2 b2
a3 b3
a4 b4
50%
Y1
Y2
Y3
Y4
50%
c1
c2
c3
c4
20--
20--
20--
20--
0%
0% 20--
20--
20--
20--
Business Highlights Description
News
• Headquartered in Mumbai, Company A provides the full spectrum of e-waste management services, Overview
including collection, sorting, dismantling, remarketing of reusable equipments and disposal of hazards
• Its area of operation includes Asia, North America and Europe
Services
• The company’s data security includes a first-of-its-kind mobile shredding facility that destructs gadgets at clients’ site
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Public: Domestic Company – Company A (4/4)
SAMPLE
S
W
O
T
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