Slide 1: Regulation 30 filing letter to BSE
Date: 8th February 2023 To, BSE Limited Department of Corporate Services Phiroze Jeejeebhoy Towers, 25th Floor, Dalal Street, Mumbai - 400 001 Dear Sir/Madam, Sub: Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 Pursuant to Regulation 30 of the SEBI (Lis
Slide 2: 9MFY23 Quarterly Presentation
9MFY23 QUARTERLY PRESENTATION February 2023
Slide 3: Agenda
QUARTERLY UPDATE 01 ABOUT THE COMPANY 02 KEY MANAGEMENT 03 ASM VENTURES 04 EXPANSION 05 OUR STRATEGY 06 THE WAY AHEAD : OUTLOOK 07 FINANCIAL OVERVIEW 08 ANNEXURES 09
Slide 4: Safe Harbor
Safe Harbor This presentation has been prepared by ASM Technologies Ltd based on information and data which the Company considers reliable, but the Company makes no representation or warranty, express or implied, whatsoever, and no reliance shall be placed on, the truth, accuracy, completeness, fair
Slide 5: Nine months Highlights
Nine months Highlights Standalone Total Revenue (In Rs. Mn.) EBIDTA( In Rs. Mn.) PAT (In Rs. Mn.) 1131.0 112.3 192.9 1078.1 190.3 97.7 9MFY22 9MFY23 9MFY22 9MFY23 9MFY22 9MFY23 Consolidated Total Revenue (In Rs. Mn.) EBIDTA(In Rs. Mn.) PAT (In Rs. Mn.) 1752.2 233.1 126.4 1416.9 67.7 227.1 9MFY22 9MF
Slide 6: Quarterly Highlights
Quarterly Highlights Standalone Total Revenue (In Rs. Mn.) EBIDTA( In Rs. Mn.) PAT (In Rs. Mn.) 379.5 41.9 78.6 58.9 24.1 368.5 Q3FY22 Q3FY23 Q3FY22 Q3FY23 Q3FY22 Q3FY23 Consolidated Total Revenue (In Rs. Mn.) EBIDTA(In Rs. Mn.) PAT (In Rs. Mn.) 568.7 92.04 48.6 515 79.3 11.1 Q3FY22 Q3FY23 Q3FY22 Q3
Slide 7: Quarterly Snapshot
Quarterly Snapshot Consolidated - Profit and Loss Standalone - Profit and Loss Rs mn Q3FY23 Q3FY22 Q2FY23 Rs mn Q3FY23 Q3FY22 Q2FY23 Income Income Income from Operations 541.4 476.2 634.2 Income from Operations 341.9 340.9 376.1 Other Income 27.3 38.9 15.8 Other Income 25.1 38.5 15.3 Total Income 56
Slide 8: Recent Developments
Recent Developments Forms and Gears, an ASM Technologies group co. participates at METALIX, BITEC, Bangkok between 16th - 19th November 2022. Website Link : https://www.asmltd.com/news-events/ You can find us at: www.asmltd.com
Slide 9: Recent Developments
Recent Developments CII – Confederation of Indian Industry ASM Technologies Ltd was the knowledge partner for the CII Karnataka Webinar Session on Cyber Hygiene for Industrial Supply Chain Energy, held on 24th November 2022. Website Link : https://www.asmltd.com/news-events/ You can find us at: www.
Slide 10: Recent Developments: Indo-German Business Forum
Recent Developments INDO-GERMAN BUSINESS FORUM An Insightful session on “Collaborative Opportunities in Engineering” at the South India VDMA Members Meet. A great experience for team ASM on various opportunities for Collaborative Engineering while our colleague Nikhil Rabindra shared our insight on
Slide 11: Recent Developments
Recent Developments Inauguration of a new development center at Pune, Maharashtra. Website Link : https://www.asmltd.com/news-events/ You can find us at: www.asmltd.com
Slide 12: Recent Developments
Recent Developments DEV MEET UP of Kleene and Bhuma was held on 15th December 2022 in Bangalore and 20th December 2022 in Hyderabad. The Bangalore DEV MEET UP was held at ODC of ASM Technologies. Website Link : https://www.asmltd.com/news-events/ You can find us at: www.asmltd.com
Slide 13: Recent Developments
Recent Developments Forms and Gears, an ASM Technologies group company participated at IMTEX 2023 Website Link : https://www.asmltd.com/news-events/ You can find us at: www.asmltd.com
Slide 14: About the Company
ABOUT THE COMPANY ASM TECHNOLOGIES
Slide 15: About the Company
About the Company ASM Technologies incorporated in 1992. Company specializes in the areas of ER&D with successful offshore development Over Three decades of experience Presence in pan India with global presence in USA, Singapore, UK, Canada, Mexico and Japan. Support Centre's in India and overseas A
Slide 16: Key Industries Serviced
Key Industries Serviced Hi-Tech/Semiconductor tools Enterprise Storage & Networking Transportation You can find us at: www.asmltd.com
Slide 17: Geographical Presence
Geographical Presence Offices – 11 Development Centre- 6 Manufacturing facilities - 3 You can find us at: www.asmltd.com
Slide 18: Key Management Pillars
Key Management Pillars Mr. M. R. Vikram Mr. Rabindra Srikantan Mr. M Lakshminarayan Chairman Managing Director Director A Chartered Accountant (ICAI) with 41 yrs. of MS in Computer Engineering and Computer M-Tech from Indian Institute of Technology, Mumbai experience Audit & Assurance Services, Bank
Slide 19: Key Management Pillars
Key Management Pillars Mr. Shekar Viswanathan Mr. Ramesh Radhakrishnan Ms. Preeti Rabindra Director Director Director A Chartered Accountant (ICAI) with 38 B.E. from the Indian Institute of Technology Masters in Commerce – University of Delhi financial services and project finance (IIT), Chennai, In
Slide 20: ASM Ventures; Key Strategic Investments
ASM Ventures ; Key Strategic Investments
Slide 21: Joint Venture: ASM-HHV Engineering
Joint Venture : ASM- HHV Engineering ASM-HHV MANUFACTURING • ASM-HHV Engineering is a 50:50 joint • India’s first state of art venture between ASM Technologies and semiconductor focused equipment Hind High Vaccum (HHV Group) manufacturing facility. EXPERTISE FACILITIES • ISO 7& ISO 8 Clean rooms • T
Slide 22: Expansion
Expansion Salem, Tamil Nadu • The company has opened a new facility in Salem, Tamilnadu in collaboration with NextWealth Entrepreneurs Pvt Ltd Whitefield, Bangalore • ASM Digital Engineering Pvt Ltd, wholly owned subsidiary of ASM Technologies has a new facility expansion at Whitefield, Bangalore. I
Slide 23: Our Strategy
Our Strategy Focus on opportunities in key Industries & verticals Strategic acquisitions of companies in Niche segment and market Continuous focus towards Investment in Emerging Technologies e.g., digital tech Expand Footprint and client base with core capabilities Semiconductor Equipment, Hi –Tech,
Slide 24: Way Forward
Way Forward SEMICONDUCTOR, ELECTRONIC FOCUSING ON DESIGN LED GROW DIGITAL SYSTEM, SUB SYSTEM, MANUFACTURING ENGINEERING BUSINESS COMPONENT You can find us at: www.asmltd.com
Slide 25: Financials Highlights
FINANCIALS HIGHLIGHTS
Slide 26: Standalone Financial Highlights
Standalone Financial Highlights REVENUE (In Rs. Mn.) EBITDA (In Rs. Mn.) 394.1 391.4 78.6 75.6 379.5 58.4 58.9 371.1 44.5 368.5 Q3FY22 Q4FY22 Q1FY23 Q2FY23 Q3FY23 Q3FY22 Q4FY22 Q1FY23 Q2FY23 Q3FY23 PAT (In Rs. Mn.) EPS 42.0 42.8 4.2 4.2 30.7 3.0 24.1 2.3 19.5 2.0 Q3FY22 Q4FY22 Q1FY23 Q2FY23 Q3FY23 Q
Slide 27: Consolidated Financial Highlights
Consolidated Financial Highlights REVENUE (In Rs. Mn.) EBITDA (In Rs. Mn.) 92.0 650.0 78.4 79.3 76.5 569.1 568.7 515.0 533.5 52.5 Q4FY22 Q1FY23 Q2FY23 Q2FY23 Q3FY23 Q3FY22 Q4FY22 Q1FY23 Q2FY23 Q3FY23 PAT (In Rs. Mn.) EPS 48.7 4.9 32.6 3.2 24.0 2.3 12.6 11.1 1.3 1.1 Q3FY22 Q4FY22 Q1FY23 Q2FY23 Q3FY23
Slide 28: Continuously Rewarding its Shareholders
Continuously Rewarding its Shareholders STANDALONE PAT (In Rs. Mn.) DIVIDEND PAID (incl ddt) (In Rs. Mn.) 90.0 126.5 131.8 112.2 70.3 33.0 31.6 18.5 20.6 10.9 FY19 FY20 FY21 FY22 9MFY23 FY19 FY20 FY21 FY22 9MFY23 DIVIDEND PAYOUT(%) 170.0% 68.0% 47.0% 25.0% 30.4% FY19 FY20 FY21 FY22 9MFY23 You can fi
Slide 29: Quarterly Consolidated Profit and Loss
Quarterly Consolidated Profit and Loss Particular (INR. Mn) Q3FY21 Q4FY21 Q1FY22 Q2FY22 Q3FY22 Q4FY22 Q1FY23 Q2FY23 Q3FY23 Income Income from Operations 378.1 408 416.4 477 476.2 547.1 509.2 634.2 541.4 Other Income 10.2 7 5 3.5 38.9 21.9 24.3 15.8 27.3 Total Income 388.3 415 421.4 480.5 515 569.1 5
Slide 30: Historical Consolidated Profit and Loss
Historical Consolidated Profit and Loss Particular FY19 FY20 FY21 FY22 9MFY23 (INR. Mn) Income Income from Operations 880.3 920.1 1,373.9 1916.7 1684.7 Other Income 54.5 41.3 32.5 69.3 67.4 Total Income 934.8 961.4 1,406.4 1986.0 1752.2 Expenditure Cost of Good Sold 53.7 28.8 33.5 96.6 242.3 Employe
Slide 31: Half Yearly Snapshot
Half Yearly Snapshot Standalone - Profit and Loss Consolidated - Profit and Loss Rs mn 9MFY22 9MFY23 Rs mn 9MFY22 9MFY23 Income Income Income from Operations 1369.6 1684.7 Income from Operations 1029.2 1062.3 Other Income 47.3 67.4 Other Income 48.9 68.6 Total Income 1416.9 1752.2 Total Income 1078.
Slide 32: Historical Consolidated Balance Sheet
Historical Consolidated Balance Sheet Particulars (mn) FY19 FY20 FY21 FY22 H1FY23 Particulars (mn) FY19 FY20 FY21 FY22 H1FY23 Share capital 50.0 50.0 100.0 100.0 103.0 Property Plant & Machinery 54.0 95.0 84.6 196.5 304.7 Other Equity 464.6 454.1 468.2 557.3 597.0 Intangible Assets 54.0 55.8 90.0 82
Slide 33: Key Ratios
Key Ratios Consolidated FY19 FY20 FY21 FY22 H1FY23 Profitability Ratios Gross Profit Margins 28.8 27.1 32.4 28.6 22.7 EBITDA Margins 11.7 6.8 14.3 14.1 13.5 EBIT Margins 11.0 3.9 12.1 12.2 10.3 EBT Margins/Pre-Tax Margins 10.2 2.0 10.0 9.3 7.6 Net Profit Margin 8.0 0.8 6.3 7.3 5.0 Return on Investme
Slide 34: CSR Activity
CSR Activity DVG Higher Primary School – OSAAT Educational Charitable Trust ASM Technologies in association with OSAAT Educational Charitable Trust is building a classroom along with benches & desks at Government DVG Higher Primary School, Mulbagal town, Kolar district, Karnataka, India as to honor,
Slide 35: CSR Activity
CSR Activity SRI SATHYA SAI SARLA MEMORIAL HOSPITAL ASM Technologies in association with Sathya Sai Sarla Memorial Hospital will support Multi Specialty Hospital dedicated with ICU oxygenated & HDU beds , Hub for medical and para medical education and training located in Muddenahalli Village, Chikka
Slide 36: Annexures
Annexures M.Cap Full (INR Cr.) 31st Dec 2022 BSE CODE BLOOMBERG CODE 507.98 11 mn Shares 526433 ASM IN Shareholding Pattern As On 31st Dec,2022 Stock Price Movement 700 600 500 36.05% 400 300 62.51% 200 100 1.42% 0.02% 0 Promoters Bodies Corporate IEPF Retail Source: BSE You can find us at: www.asml
Slide 37: Thank You!
Thank You! Ms.Vanishree Kulkarni Vivek Jain Company Secretary KFintech IR ASM Technologies Limited Phone: +91-8928791740 vanishree.kulkarni@asmltd.com Email: vivek.jain@kfintech.com