Amber Enterprises India Ltd. · NSE:AMBER
Amber Enterprises India — Q1 FY2025 Earnings Presentation
18 slides from Amber Enterprises India's earnings presentation, Jul 26, 2024
Slide 1: Investor Presentation filing letter to BSE and NSE
www.ambergroupindia.com Date: 26 July 2024 To To Secretary Secretary Listing Department Listing Department BSE Limited National Stock Exchange of India Limited Department of Corporate Services Phiroze Exchange Plaza, Bandra Kurla Complex, Jeejeebhoy Towers Dalal Street, Mumbai – 400 001 Mumbai – 400
Slide 2: Driving Transformation. Strengthening the Future. Q1FY25 Result Presentation
Amber Enterprises India Limited Driving Transformation. Strengthening the Future. . Q1FY25 Result Presentation July 2024
Slide 3: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Amber Enterprises India Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for a
Slide 4: Q1FY25 Consolidated Performance
Q1FY25 Consolidated Performance REVENUE^ EBITDA# 41% 43% COMMENTS 8.9% 9.0% 2,401 ▪ Revenue grew by 41% YoY due to strong 1,702 217 demand for RAC owing to favourable 151 summer season ▪ Increase in operating EBITDA margins to 8.3% is reflective of our blend of strategy for finished goods and the co
Slide 5: Consolidated Operating EBITDA & Revenue Build-up
Consolidated Operating EBITDA & Revenue Build-up REVENUE (Excl. other income) OPERATING EBITDA** 388 95 2,401 20 200 30 1,918 150 Q1FY25 Consumer Electronics Railway Sub- Total Consumer Electronics Railway Sub- Total Durables Division* Division* systems & Durables Division* Division* systems & Mobil
Slide 6: Capacity building across business divisions has fuelled growth
Capacity building across business divisions has fuelled growth Rs. 709 Crs. Rs. 1,826 Crs. Rs. 1,702 Crs. Rs. 2,401 Crs. 7% 5% 6% 4% COMMENTS 8% 11% 16% 16% ▪ Consumer durables division grew by 44% ▪ RAC grew by 50% ▪ Non-RAC components vertical grew by 39% ▪ Electronics: Diversification into new bu
Slide 7: Consumer Durables Division
CONSUMER DURABLES DIVISION
Slide 8: Consumer Durables Product Portfolio
Consumer Durables Product Portfolio 24 Manufacturing Facilities spread across India near customer clusters offering just in time solutions Diversification into Various Electronic Applications Heat Exchanger Target Segments IDU AC ODU ▪ Split AC, Window Copper Tube AC, Inverter AC ▪ Cassette AC and S
Slide 9: Consumer Durables Division Performance
Consumer Durables Division Performance REVENUE (Excl. other income) 44% 1,918 1,523 COMMENTS 1,331 ▪ Owing to strong summer season 600 ▪ Revenue has increased by 44% YoY ▪ Operating EBITDA has increased by 42% Q1FY22 Q1FY23 Q1FY24 Q1FY25 YoY OPERATING EBITDA* ▪ Diversified our offerings in the compo
Slide 10: Electronics Division
ELECTRONICS DIVISION
Slide 11: Electronics Product Portfolio
Electronics Product Portfolio 5 Manufacturing Facilities spread across India Target Segments Product Portfolio for PCBA’s and PCB Consumer Durables Automobile Smart Watches IT & Telecom Energy Defence & Aerospace PCB (Backward Integration) FY20 FY21 FY22 FY23 FY24 FY25 10
Slide 12: Electronics Division Performance
Electronics Division Performance REVENUE (Excl. other income) COMMENTS 45% 388 ▪ Revenue grew by 45% YoY to Rs. 388 Crs. in Q1FY25 267 208 ▪ Operating EBITDA Margin grew by 360 bps YoY to 7.7% in Q1FY25 59 ▪ Imposition of Anti-Dumping duty on PCBs (upto 6 layers) enabled us to onboard new customers
Slide 13: Railway Sub-systems & Mobility Division
RAILWAY SUB-SYSTEMS & MOBILITY DIVISION
Slide 14: Railway Sub-systems & Mobility Product Portfolio
Railway Sub-systems & Mobility Product Portfolio 1 Manufacturing Facility in North India | 1 Manufacturing Facility Under Construction Diversification into Various Electronic Applications Target Segments 18% 16% HVAC (Railway, Metro, Data Center) 8% Micro-Processor Controller 5% Pantry 4% 4% Doors G
Slide 15: Railway Sub-systems & Mobility Division Performance
Railway Sub-systems & Mobility Division Performance REVENUE (Excl. other income) COMMENTS -9% ▪ Revenue decreased by 9% YoY to Rs. 95 crores in 104 Q1FY25 due to 95 95 ▪ Delays in the Mumbai Metro project due to shortage of rolling stock sub-systems 50 ▪ Delays in the 200 Vande Bharat Express projec
Slide 16: Consolidated Financial Performance
CONSOLIDATED FINANCIAL PERFORMANCE
Slide 17: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement Particulars (Rs in Crs) Q1FY25 Q1FY24 YoY FY24 Revenue from Operations 2,401 1,702 41% 6,729 Raw Material Consumption (RMC) 1,975 1,405 5,500 Gross Profit 427 297 44% 1,229 Gross Margins (%) 17.8% 17.5% 18.3% Employee Expenses (excluding ESOP expenses) 74 54 240
Slide 18: Contact Us
Contact Us Company : Investor Relations Advisors : CIN: L28910PB1990PLC010265 CIN: U74140MH2010PTC204285 Mr. Sudhir Goyal Mr. Rahul Agarwal / Mr. Karan Thakker sudhirgoyal@ambergroupindia.com rahul.agarwal@sgapl.net / karan.thakker@sgapl.net +91 98214 38864 / +91 81699 62562 www.ambergroupindia.com
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