Ramkrishna Forgings Ltd · NSE:RKFORGE
Ramkrishna Forgings — Investor Presentation (February 2016)
20 slides from Ramkrishna Forgings's investor presentation, February 2016
Slide 1: Ramkrishna Forging Limited Corporate Presentation
Ramkrishna Forging Limited Corporate Presentation 1
Slide 2: Agenda
AGENDA History & Profile Strategy & Approach Business Operations Governance & • About Our • Market • Manufacturing Financials Company Opportunities Facilities • Board of Directors • Product Lines • Key Differentiators & Key Management • Key Milestones • Strategic Priorities Personnel • Key Financial
Slide 3: History & Profile
HISTORY & PROFILE 3
Slide 4: About Our Company
ABOUT OUR COMPANY The Beginning Ø Incorporated in 1981 by first generation entrepreneur Mr. M P Jalan, Chairman, a technocrat by profession from BITS Pilani, with a vision to create a world class Auto Component Manufacturing facility The Company Today Ø Company is one of the leading players in Ind
Slide 5: Our Product Portfolio
OUR PRODUCT PORTFOLIO Rolled Front Axle Beam, Products Crankshaft & Knuckle Applications Automotive Earth Moving & Mining Farm Equipments General Engineering Railways Steel Plants Oil Exploration Machined Wind Energy Forged Products Products 5
Slide 6: Key Milestones
KEY MILESTONES Creating Shareholder Value 1981 1994 2000 2004 2007 2009 2013 Incorporation RKFL became a Accredited as ISO RKFL IPO Investment from Company Raised equity from of Company public limited 9002 Company launched, Ascent Capital became IFC, Wayzata company becomes a listed TS16949 Started
Slide 7: Key Financial Parameters (YoY)
KEY FINANCIAL PARAMETERS (YoY) Figures In cr Revenue EBITDA PAT 500 140 133 80 75 455 450 Domestic Exports 120 70 390 400 350 351 60 350 327 100 82 50 300 80 250 40 62 60 60 200 30 24 150 40 103 20 100 54 20 11 46 8 50 10 0 0 0 FY 12 FY 13 FY 14 FY 15 FY 12 FY 13 FY 14 FY 15 FY 12 FY 13 FY 14 FY 15
Slide 8: Strategy and Approach
STRATEGY AND APPROACH 8
Slide 9: Market Opportunities
MARKET OPPORTUNITIES Domestic Demand Growth: Ø Expanding city perimeters leading to increase in demand for mass transportation which is International Opportunity mainstay for Indian forging sector Ø Indian Forging Industry has Ø Increase in industrial production and revival of gained recognition
Slide 10: Key Differentiators
KEY DIFFERENTIATORS Manufacturing Capability & Economies of Scale • 5 manufacturing set ups with 45,000T Hammers and Upsetters, 24000T ringrolling pressline and 4 presslines of totaling to 80,000T capacity (3,150T, 5,400T, 6,300T and 12,500T • Best in class technology for precision and industry lead
Slide 11: Strategic Priorities
STRATEGIC PRIORITIES FY 13-14 Sales Others USA Commissioning of State 1% 9%Europe of Art 12,500T Press with 5% a capability of churning Mexico out high precision 12% products every 40 sec India 74% Global Product & Diversification Capacity Addition will take total Expansion forging capacity to 150,0
Slide 12: Business and Operations
BUSINESS AND OPERATIONS 12
Slide 13: Manufacturing Facilities
MANUFACTURING FACILITIES Plants Process Facilities Hammer Forging Heat Treatment Plant 1- Jamshedpur Upset Forging Shot Blasting Die Making Testing Machining/Assembly Plant 2-Liluah Light Fabrication Functional Testing 1) CNC Machining MHC & VMC ISO Annealing Machining Sealed Quenching Plant 3 & 4-
Slide 14: Governance and Financials
GOVERNANCE AND FINANCIALS 14
Slide 15: Key Management Personnel
KEY MANAGEMENT PERSONNEL Board of Directors Key Management Personnel Mr. A. N. Mr. K Choudhary, Mr. Mahabir Prasad Jalan Chandramouli, Plant COO, 30 yrs exp (Chairman ) Head, 29 yrs exp Bharat Forge Kalyani Forge Mr. J. Patasani, Mr. Naresh Jalan Mr. Pawan Kumar Mr. Alok Sharda, ED & Plant Head, 21
Slide 16: Awards and Recognition
AWARDS AND RECOGNITION Awards & Accolades Ø SAP ACE AWARDS 2012 - Best Run in R&D, Design and New Product Development Ø HVAL Ø Appreciation - New Product Development Ø Appreciation - Overall Best Performance Ø HVTL Ø Appreciation - Quality Ø Appreciation - Delivery & Ramp up of Gears and Shaf
Slide 17: Corporate Social Responsibility
CORPORATE SOCIAL RESPONSIBILITY Environmental Policy Ø Create awareness for the environment which plays an integral role in day to day business activities. Ø Undertake all reasonable and economical viable steps to minimize adverse effects upon the environment. Ø Comply with the requirements of re
Slide 18: Financial Snapshot & Shareholding Pattern
FINANCIAL SNAPSHOT & SHAREHOLDING PATTERN Figures In cr P&L Summary For the period ended 31st March Shareholding Pattern Particulars (Standalone) 9M – 9M – Change (%) FY14-15 (as on December 31, 2015) Dec 15 Dec 14 Net Sales 671 499 34% 741 Shareholding of Promoter and Promoter Group EBITDA (Excl. 1
Slide 19: Thank You
Thank You ete
Slide 20: Disclaimer
DISCLAIMER This presentation has been prepared by Ramkrishna Forging Limited (the “Company”) solely for your information and may not be distributed, reproduced, or redistributed or passed on directly or indirectly to any other person, whether within or outside your organization or firm, or published
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