Market Research Report : Smart cities market in india 2015 - Sample

Smart Cities Market – India

June 2015

2

Executive Summary

Market Overview

Drivers & Challenges

Key Trends

Competitive Landscape

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

Major Players

Company 1 Company 2 Company 3

Company 4 Company 5 Company 6

SMART CITIES MARKET IN INDIA 2015.PPT

Drivers:

Migration from Villages to Urban Towns and Cities

Digital India

Government Initiatives

Continuous FDI Inflow and Partnership with Technology Firms

Awareness about Sustainable Development

Challenges:

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

3

•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


4

Macroeconomic Indicators (1/3)

12

13

14

15

16

INR tn

Q4

d3

d2

d1

Q3

c3 c2 c1

Q2

b3

b2 b1

Q1

a4

a3 a2 a1

2014-15 2013-14 2012-13 2011-12

GDP at Factor Cost: Quarterly

Inflation Rate: Monthly

-2

-1

0

1

2

%

Nov 2013 - Dec 2013

-t

r

Oct 2013 - Nov 2013

s q

Sep 2013 - Oct 2013 Aug 2013 - Sep 2013 Jul 2013 - Aug 2013

p


5

Smart Cities – Domestic Market Overview (1/4)

• 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 Investments – India

INR ‘x’ bn

INR ‘y’ bn

2014 - 2015

2034 – 2035e

Note: The market size is depicted in terms of investments in the coming years


6

List of Smart Cities Projects in India – Summary

Smart Cities Projects

On-going Projects Proposed/Pending

Projects Pilot Projects


7

Smart City Components – Summary

Smart Governance

Smart Energy

Smart Environment

Smart IT and Communications

Smart Transportation

Smart Buildings

Smart Healthcare

Smart Education

Smart City Components


8

State and National Agencies Citizens

Academics and Research Institutes Industries

Key Stakeholders

Key Stakeholders – Summary


9

Drivers & Challenges – Summary

Drivers

Migration from Villages to Urban Towns and Cities

Digital India

Government Initiatives

Continuous FDI Inflow and Partnership with Technology Firms

Awareness about Sustainable Development

Challenges

Data Safety and Security Issues

Implementation Challenges

Time Consuming


10

Approval Process Regulatory Bodies

Government Support Criteria for choosing a Smart City

Government Participation

Government Framework – Summary


11

Trends – Summary

Key Trends

Innovative ICT and Infrastructure Developments

Content Revolution and Change in Work Patterns

Environmental and Social Shifts


12

Competitive Rivalry

Bargaining Power of Suppliers

Bargaining Power of Buyers

Threat of Substitutes

Threat of New Entrants

Impact

Impact

Impact

Impact

Impact Medium

Market Competition – Porter’s Five Forces Analysis


13

Key Ratios of Top 3 Companies – Operational Basis (FY 2014) (1/3)

Competitive Benchmarking (1/4)

0

5

10

15

20

25

%

Company 3

b3

a3

Company 2

b2

a2

Company 1

b1 a1

Net Margin Operating Margin

• 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%


14

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

Name Designation

Person 1 Chairman

Person 2 Chief Executive Officer and Managing Director

Person 3 Chief Financial Officer and Executive Director

Category Products/Services

Medical Imaging

Laboratory Diagnostics

Therapy Systems

Public: Foreign Company – Company 1 (1/4)

Head Office


15

Key Ratios

Financial Summary

• 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 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

Particulars y-o-y change

(2014-13) 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

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

Financial Snapshot

Financial Summary

Indicators Value (05/01/2015)

Market Capitalization (INR mn)

Total Enterprise Value (INR mn)

EPS (INR)

PE Ratio (Absolute)

Net Profit / Loss Total Income

0

50,000

100,000

150,000

0

2,000

4,000

6,000

8,000

10,000

INR mn INR mn

2014

d2

d1

2013

c2

c1

2012

b2

b1

2011

a2

a1



16

Key Business Segments Key Geographic Segments

Business Highlights

0%

50%

100%

d3%

b2%

a2%

c3%

2012

c1% d2% d1%

b1%

c2%

b3%

2013 2014

a3% a1%

0%

50%

100%

2014

s2%

2013

r2%

r1%

2012

q2%

2011

p2%

p1% s1% q1%

Description Details

Overview

Products

New Launches

Infrastructure Healthcare Industry Energy Outside India India



17

T O

W S

Public: Foreign Company – Company 1 – SWOT Analysis (4/4)


18

Private: Domestic Company – Company 2 (1/5)

Key People

Products and Services

Company Information Offices and Centres – India

Corporate Address

Tel No.

Fax No.

Website

Year of Incorporation

Category Products/Services

Radiology

Cardiology

Surgery

Neurology

Name Designation

Person 1 Chairman and Managing Director

Person 2 Additional Managing Director

Person 3 Whole-Time Director

Person 4 Whole-Time Director

Head Office


19

d% b% c%

a%

Category 1 Category 4 Category 2 Category 3

Shareholders of the Company Ownership Structure

Name No. of Shares held

Shareholder 1

Shareholder 2

Shareholder 3

Shareholder 4

Shareholder 5

Shareholder 6

Shareholder 7

Shareholder 8

Total



20

Financial Snapshot Key Ratios

Financial Summary

• 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 reported total Income of INR XX mn in FY 20XX, registering an increase 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

Improved Decline

Net Profit / Loss Total Income

500

-50

1,500 100

50

0

1,000

0

2,000 150

a1

2012

b1

2011

b2 c2

INR mn

d1

a2

2013

d2

c1

2010

INR mn 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



21

Description News

Overview

Products

Business Highlights



22

T O

W S

Private: Domestic Company – Company 2 – SWOT Analysis (5/5)


23

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Market Research Report : Smart cities market in india 2015 - Sample