Apl Apollo Tubes Limited · NSE:APLAPOLLO
Apl Apollo Tubes — Q1 FY2019 Earnings Presentation
15 slides from Apl Apollo Tubes's earnings presentation, Aug 8, 2018
Slide 1: Q1 FY19 Earnings Presentation
APL APOLLO TUBES LTD. Q1 FY19 Earnings Presentation August 8, 2018 Infrastructure Construction Automobiles Energy Agriculture
Slide 2: Safe Harbour
Safe Harbour Except for the historical information contained herein, statements in this presentation and the subsequent discussions, which include words or phrases such as "will", "aim", "will likely result", "would", "believe", "may", "expect", "will continue", "anticipate", "estimate", "intend", "
Slide 3: Operational & Financial Highlights Q1 FY2019
Operational & Financial Highlights Q1 FY2019 Infrastructure Construction Automobiles Energy Agriculture
Slide 4: Q1 FY19 – Performance Highlights
Q1 FY19 – Performance Highlights Sales Volume* (Lakh Ton) Net Revenues (Rs. Crore) EBITDA1 (Rs. Crore) PAT (Rs. Crore) Growth: 14% Growth: 45% Growth: 38% Growth: 21% 47 1,677 109 39 3.02 2.65 1,156 79 Q1 FY18 Q1 FY19 Q1 FY18 Q1 FY19 Q1 FY18 Q1 FY19 Q1 FY18 Q1 FY19 Margins as a % of Income 6.8% 6.5%
Slide 5: Abridged P&L Statement
Abridged P&L Statement Particulars (Rs. crore) Q1 FY19 Q1 FY18 Y-o-Y Shift Income from Operations Net Sales 1,676.5 1,155.6 45% Total Income From Operations (Net) 1,676.5 1,155.6 45% Total Expenditure 1,567.9 1,076.9 46% Raw Material expenses 1,465.8 974.3 50% Employee benefits expense 26.1 21.2 23%
Slide 6: Key Financial & Operational Parameters
Key Financial & Operational Parameters Y-o-Y Shift Particulars Q1 FY19 Q1 FY18 (bps) EBITDA Margin 6.5% 6.8% -33 Profit Before Tax 4.2% 5.0% -82 Net Margin 2.8% 3.4% -56 Total Expenditure / Total Operating Income 93.5% 93.2% 33 Raw Material Cost / Total Operating Income 87.4% 84.3% 312 Staff Cost /
Slide 7: Key Financial & Operational Parameters
Key Financial & Operational Parameters Sales Volume Break-up Sales Volume (excluding Trading & Scrap) Break-up – Q1 FY19 Particulars (Tons) Q1 FY19 Q1 FY18 Y-o-Y Shift Galvanized Tubes (GI) Hollow Sections 166,818 137,249 22% 8% Black Round Pipes 45,065 38,938 16% Pre- Galvanized Pre-Galvanized Tube
Slide 8: Key Financial & Operational Parameters
Key Financial & Operational Parameters Realizations (after adjusting inter-company) Particulars Q1 FY19 Q1 FY18 Y-o-Y Shift ( Rs. / Ton) Hollow Sections 50,949 39,652 28% Black Round Pipes 49,873 38,925 28% Product-wise Revenue (excluding Trading & Pre-Galvanized Tubes (GP) 59,942 48,257 24% Scrap)
Slide 9: Financial Overview and Discussion (YoY)
Financial Overview and Discussion (YoY) • Total Net Revenues during Q1 FY19 stood at Rs. 1,676.5 crore, registering a robust growth of 45% Y-o-Y o The Company delivered a healthy volume growth of 14% in Q1 FY19 o The period saw increased realizations across product categories led by higher steel pri
Slide 10: Financial Overview and Discussion (YoY)
Financial Overview and Discussion (YoY) • Interest cost higher by 49% YoY to Rs. 26.3 crore in Q1 FY19 o The Company increased its inventory position during the quarter to manage uncertainty around raw material availability in the domestic market. This led to higher interest outgo o The inventory po
Slide 11: Management's Message
Management’s Message Commenting on the Company’s performance for Q1 FY2019, Mr. Sanjay Gupta, Chairman, APL Apollo said, “We are pleased to report a healthy set of results during the quarter, registering a solid revenue growth of 45% along with a robust PAT growth of 21%. In Q1 FY2019, our sales vol
Slide 12: Annexure
Annexure Infrastructure Construction Automobiles Energy Agriculture
Slide 13: Conference Call Details
Conference Call Details APL Apollo Tubes Limited (APL Apollo) Q1 FY19 Earnings Conference Call Time • 11.00 am IST on Friday, August 10, 2018 Local dial-in numbers • +91 22 6280 1141 • +91 22 7115 8042 International Toll Free Number • Hong Kong: 800 964 448 • Singapore: 800 101 2045 • UK: 0 808 101
Slide 14: About Us
About Us APL Apollo Tubes Limited (APL Apollo) [BSE: 533758, NSE: APLAPOLLO] is one of India’s leading branded steel products manufacturers. Headquartered at Delhi NCR, the Company operates six manufacturing facilities with a total capacity of 1.8 Million MTPA. It has a PAN-Indian presence with unit
Slide 15: Thank You
Thank You Infrastructure Construction Automobiles Energy Agriculture