Smart Cities Market – India June 2015
Executive Summary Market Overview
The World urban population is expected to reach ‘m’% of the total world population by 2050, thus creating an immediate need for sustainable Smart Cities to accommodate this increasing population Current investment of INR ‘x’ bn in Smart Cities in India is expected to reach INR ‘y’ bn over the next 20 years
Drivers:
Drivers & Challenges
Key Trends
Challenges:
Migration from Villages to Urban Towns and Cities Digital India Government Initiatives Continuous FDI Inflow and Partnership with Technology Firms Awareness about Sustainable Development
Data Safety and Security Issues Implementation Challenges Time Consuming
Innovative ICT and Infrastructure Developments Environmental and Social Shifts Content Revolution and Change in Work Patterns Major Players
Competitive Landscape
Company 1
Company 2
Company 3
Company 4
Company 5
Company 6
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•Macroeconomic Indicators •Introduction •Market Overview •List of Smart Cities Projects in India •Smart City Components •Key Stakeholders •Drivers & Challenges •Government Framework •Trends •Competitive Landscape •Strategic Recommendations •Appendix SMART CITIES MARKET IN INDIA 2015.PPT
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Macroeconomic Indicators (1/3) GDP at Factor Cost: Quarterly INR tn 16 15
a4
14
a3 a2 a1
13
d3 d2 d1
c3 c2 c1
b3 b2 b1
12
Q1
Q2 2011-12
2012-13
Q3 2014-15
2013-14
Q4
Inflation Rate: Monthly % 2 1
p
r
s
q
0 -1
-t
-2
Jul 2013 - Aug 2013
Aug 2013 - Sep 2013
Sep 2013 - Oct 2013
Oct 2013 - Nov 2013
SMART CITIES MARKET IN INDIA 2015.PPT
Nov 2013 - Dec 2013 4
Smart Cities – Domestic Market Overview (1/4) Smart Cities Investments – India 2034 – 2035e
2014 - 2015 INR ‘y’ bn
INR ‘x’ bn Note: The market size is depicted in terms of investments in the coming years
• As per the Union Budget of 2014-15, INR ‘x’bn has been allocated for Smart Cities’ Project in India • The current investment is expected to reach INR ‘y’ bn in the next 20 years for Smart Cities’ Project in India • Specific sectors which are envisaged to receive investments include sectors like IT, Power and Energy, Transportation, Healthcare, Buildings and Constructions • Though profound investments are planned for Smart Cities in the country, yet it will take some time to generate considerable returns on investments as the concept has just been initialized and time is a chief determinant in this respect SMART CITIES MARKET IN INDIA 2015.PPT
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List of Smart Cities Projects in India – Summary
Smart Cities Projects
On-going Projects
Proposed/Pending Projects
SMART CITIES MARKET IN INDIA 2015.PPT
Pilot Projects
6
Smart City Components – Summary
Smart Governance Smart Education
Smart Healthcare
Smart Energy
Smart City Components
Smart Environment
Smart IT and Communications
Smart Buildings
Smart Transportation
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Key Stakeholders – Summary
State and National Agencies
Citizens
Key Stakeholders Academics and Research Institutes
SMART CITIES MARKET IN INDIA 2015.PPT
Industries
8
Drivers & Challenges – Summary
Drivers
Challenges
Migration from Villages to Urban Towns and Cities
Data Safety and Security Issues
Digital India Government Initiatives
Implementation Challenges Time Consuming
Continuous FDI Inflow and Partnership with Technology Firms
Awareness about Sustainable Development
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Government Framework – Summary
Approval Process
Regulatory Bodies
Government Participation Government Support
Criteria for choosing a Smart City
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Trends – Summary Innovative ICT and Infrastructure Developments
Key Trends Environmental and Social Shifts
Content Revolution and Change in Work Patterns
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Market Competition – Porter’s Five Forces Analysis Impact Threat of New Entrants
Impact
Impact Impact Medium
Bargaining Power of Suppliers
Competitive Rivalry
Bargaining Power of Buyers
Impact Threat of Substitutes
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Competitive Benchmarking (1/4) Key Ratios of Top 3 Companies – Operational Basis (FY 2014) (1/3) Operating Margin
%
Net Margin
a2
25 20 15 10
a3 a1
b3
b2
b1
5 0 Company 1
Company 2
Company 3
• Company 1 recorded operating margin of a1% , lower than that of both Company 2 which recorded operating margin of a2% and lower than that of Company 3 which recorded operating margin of a3% • Net margin for all the three companies are positive, however, Company 3recorded the highest net margin of b3%
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Public: Foreign Company – Company 1 (1/4) Company Information
Offices and Centres – India
Corporate Address
Tel No. Fax No. Website Year of Incorporation Ticker Symbol Stock Exchange Head Office
Products and Services Category Medical Imaging Laboratory Diagnostics Therapy Systems
Products/Services
Key People Name
Designation
Person 1
Chairman
Person 2
Chief Executive Officer and Managing Director
Person 3
Chief Financial Officer and Executive Director
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Public: Foreign Company – Company 1 (2/4) Financial Snapshot Total Income
INR mn 150,000
Key Ratios
a2
b2
Net Profit / Loss
INR mn 10,000
c2
d2
8,000
100,000 50,000
6,000
b1
a1
c1
d1
4,000 2,000
0
0
2011
2012
2013
2014
Financial Summary • It reported total Income of INR XX mn in FY 20XX, registering a decrease of X per cent over FY 20YY • It earned an operating margin of X.X per cent in FY 20XX an increase of X.X percentage points over FY 20YY • It reported debt to equity ratio of X.XX in FY 20XX, an increase of X.X per cent over FY 20YY
2014
2013
2012
2011
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 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
Financial Summary Market Capitalization (INR mn) Total Enterprise Value (INR mn) EPS (INR) PE Ratio (Absolute)
y-o-y change (2014-13)
Cost Ratios
• The company earned a net profit of INR XX mn in FY 20XX, as compared to net profit of INR Y mn in FY 20YY
Indicators
Particulars
Value (05/01/2015)
Efficiency Ratios Fixed Asset Turnover Asset Turnover Current Asset Turnover Working Capital Turnover Capital Employed Turnover Improved
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Decline
15
Public: Foreign Company – Company 1 (3/4) Key Business Segments Infrastructure
Key Geographic Segments
Energy
Industry
Healthcare
India
Outside India
100%
100% 50% 0%
a1%
a2%
a3%
b1%
b2%
b3%
c1% d1%
c2% d2%
c3% d3%
2012
2013
2014
p1%
q1%
r1%
s1%
p2%
q2%
r2%
s2%
2011
2012
2013
2014
50% 0%
Business Highlights Description
Details
Overview
Products
New Launches
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Public: Foreign Company – Company 1 – SWOT Analysis (4/4)
S
W
O
T
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Private: Domestic Company – Company 2 (1/5) Company Information
Offices and Centres – India
Corporate Address Tel No. Fax No. Website Year of Incorporation
Products and Services Category
Head Office
Products/Services
Key People Radiology Name
Designation
Cardiology
Person 1
Chairman and Managing Director
Surgery
Person 2
Additional Managing Director
Neurology
Person 3
Whole-Time Director
Person 4
Whole-Time Director
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Private: Domestic Company – Company 2 (2/5) Shareholders of the Company Name
Ownership Structure No. of Shares held
Category 1
Category 2
Category 3
Category 4
Shareholder 1 Shareholder 2
b%
c% d%
Shareholder 3 Shareholder 4 Shareholder 5
Shareholder 6 Shareholder 7 a% Shareholder 8 Total
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Private: Domestic Company – Company 2 (3/5) Financial Snapshot
Key Ratios
Total Income
INR mn
b2
a2
c2
b1
a1
150 100
1,000 500
INR mn
d2
2,000 1,500
Net Profit / Loss
c1
d1
50 0
0
-50 2010
2011
2012
2013
Financial Summary
Particulars
2012
2011
2010
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
• It reported total Income of INR XX mn in FY 20XX, registering an increase of X per cent over FY 20YY
Leverage Ratios
• It reported debt to equity ratio of X.XX in FY 20XX, an increase of X.X per cent over FY 20YY
2013
Profitability Ratios
• The company earned a net profit of INR XX mn in FY 20XX, as compared to net profit of INR Y mn in FY 20YY
• It earned an operating margin of X.X per cent in FY 20XX an increase of X.X percentage points over FY 20YY
y-o-y change (2013-12)
Current Ratio Cash Ratio 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
SMART CITIES MARKET IN INDIA 2015.PPT
Decline
20
Private: Domestic Company – Company 2 (4/5) Business Highlights Description
News
Overview
Products
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Private: Domestic Company – Company 2 – SWOT Analysis (5/5)
S
W
O
T
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