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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

SMART CITIES MARKET IN INDIA 2015.PPT

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

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

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 xbn 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

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

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

SMART CITIES MARKET IN INDIA 2015.PPT

Key Stakeholders Summary

State and National Agencies

Citizens

Key
Stakeholders
Academics and Research
Institutes

SMART CITIES MARKET IN INDIA 2015.PPT

Industries

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

SMART CITIES MARKET IN INDIA 2015.PPT

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 Porters 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

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

SMART CITIES MARKET IN INDIA 2015.PPT

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)

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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

-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

SMART CITIES MARKET IN INDIA 2015.PPT

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Private: Domestic Company Company 2 SWOT Analysis


(5/5)

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Thank you for the attention


Smart Cities Market India 2015 report is part of Netscribes Technology Industry Series.
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