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Investor Presentaiton

Business Canvas 25 b. Industry 4.0 Technologies ā˜ CUSTOMER RELATIONSHIPS Strong, seasoned customer relationships Many 10/15 years+ relationships ~60% of repeat business from existing customers CHANNELS CUSTOMER SEGMENTATION 2 key customer segments i.e. SME vs. Institutional (Corporates) Majority erstwhile customers from Auto industry, now adding clients in new emerging manufacturing opportunities KEY PARTNERSHIPS International Machine Tool Manufacturers Dealers in USA - TGH, Morris South Actively looking for business tie-ups & collaborations with European & Japanese machine tool manufacturers KEY ACTIVITIES R&D & designing machines Manufacturing superior machines IP - development & protection KEY RESOURCES Intellectual capital Established brand 'Marshall' State-of-art manufacturing units Human capital VALUE PROPOSITION Customized solution offerings to machine shops Unique value propositions include: a. Affordable Automation COST STRUCTURE Fixed-cost based cost-structure Elevated depreciation & finance cost after recent CAPEX % " Directly dealing with all customers in India In USA through distributors (TGH and Morris south) REVENUE STREAMS At present primarily machines sales, with efforts to grow AMC & Service sales Automobile industry primary sales-contributor MARSHALL MACHINES LIMITED
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