Aartech Solonics Ltd. · NSE:AARTECH

Aartech Solonics — Q2 FY25 Earnings Presentation

29 slides from Aartech Solonics's earnings presentation, Nov 30, 2024

  1. Slide 1: Aartech Solonics Limited

    Pe AARIECH AARTECH Biase AARTECH SOLONICS LIMITED Living Passion Through Engineering Date: 30/11/2024 National Stock Exchange of India Limited BSE Limited Exchange Plaza, Plot No. C/1, G-Block The Listing Dept. Bandra Kurla Complex, Phiroze Jeejeebhoy Towers, Bandra (E) Dalal Street, Fort Mumbai - 4

  2. Slide 2: Investor Presentation September 2024

    AARTECH | |. SOLONICS mr AARTECH | SOLONICS | Investor Pre Se epteess pet _ 5 >

  3. Slide 3: Safe Harbour Statement

    Safe Harbour Statement AARTECH SOLONICS This presentation contains forward looking statements that reflect management’s current views with respect to certain future events and potential financial performance. Forward looking statements are other than statements of historical facts. The words believe

  4. Slide 4: Content

    Content AARTECH SOLONICS O4 O6 14 Quarterly Result Company Unique Investment Update Overview Case 19 19 24 Financial Future Growth Industry Dynamics Performance Drivers Ke] Investor Presentation | September 2024

  5. Slide 5: Quarterly Result Update — Q2 FY25

    Quarterly Result Update — Q2 FY25 AARTECH rc REVENUE EBITDA PAT 941 Lakhs 203 Lakhs | 62 Lakhs @M voy > | +4% @ voy > |+185% @ voy > |4238% @M aa > | +42% @M a2 > |+11% @M aa > | +45% EPS NETWORTH NET CASH FLOW O e 5 7 Per Share 3,3 7 4 Lakhs LOT see +240% @ vw >» | +6% +60% @M aa > +46% XY Note: Al

  6. Slide 6: Profit & Loss Statement - Q2 & H1 FY25

    Profit & Loss Statement -— Q2 &H1 FY25 AARTECH (= in Lakhs) ayant Q2 FY 2024-25 Q1FY 2024-25 Q2FY 2023-24 Q-0o-Q. H1FY 2024-25 H1FY 2023-24 FY 2023-24 (UN-AUDITED) (UN-AUDITED) (UN-AUDITED) (%) (UN-AUDITED) (UN-AUDITED) (AUDITED) Revenue from Operations 940.61 660.93 904.88 A% 42% 1,601.54 1,534.55

  7. Slide 7: Company Overview

    Company Overview [TECH SOLONICS About Aartech Solonics: Aartech Solonics Limited is a cutting-edge technology company specializing in advanced energy applications. With a strong focus on R&D and innovation, Aartech delivers critical products & systems like the fast Bus Transfer System (BTS) for Genc

  8. Slide 8: Quick Facts

    Quick Facts AARTECH <3,024 Lakh 40+ 140 Years Order Book Customers of Experience © TL) ae es 22 20 15 Total Number Total Countries Total Industries of Products & Services Served Served Note: Data as on August 31, 2024 7 Investor Presentation | September 2024

  9. Slide 9: Our History

    Our History AARTECH SOLONICS | 1982 1988 1992 2005 2009 Incorporation Mandideep Public Limited Parwanoo Unit Bonus Issued Unit Operation Company Operation 6:1 2017 2016 2010 AIC - Aartech Solonics NITI Ayog's Atal Bonus Issued 1:3 Private Limited Innovation mission AAR Center for Selects Aartech to

  10. Slide 10: Our Products

    Our Products TECH SOLONICS tae il CLiP Fault Current Limiters Investor Presentation | September 2024

  11. Slide 11: Product Revenue Mix

    Product Revenue Mix AARTECH SOLONICS (= in Lakhs) 35 % SHARE IN REVENUE 1% 2% FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 m™ Bus Transfer System @ Control Relay Panels & CLIP FCL ™ Ultracapacitors & UCPPS ' Bestcase m Waste To Compost Machine @ Trading & Others Investor Presentation | Sep

  12. Slide 12: Geographical Footprints

    Geographical Footprints TECH SOLONICS Geography-wise Performance (= in Lakhs) 113 CAGR 31 93 Bangladesh 28 on] ry Philippines 0.48 United States ; c % = = Thailand of America | , E , Malaysia Saudi Arabia ; Indonesia FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 Domestic (India) Internation

  13. Slide 13: Visionary Leadership

    Visionary Leadership AARIECH SOLONICS MR. AMIT ANIL RAJE MR. ANIL ANANT RAJE MS. ARATI NATH Chairman & Managing Director Non-Executive Director Executive Director & CEO MR. PRASHANT DATTATRAY LOWLEKAR MR. KSHITIJ NEGI MS. SUPRIYA SUNIL CHITRE Non-Executive & Independent Director Non-Executive & Inde

  14. Slide 14: Business Process Flow

    Business Process Flow AARTECH PROCESS MAP 74-01 75-05 SUPPLY EVALUATION U 72-01 Gate | PURCHASING & | MATERIAL Ss a VERIFICATION MANAGMENT S ENQUIRY HANDLING ORDER ENGINEERING T aN INPUTS et (REVIEW,ACCEPTANCE y & & DESIGN 75-01/75-02 75-03/76-01 T 0 PROCESSING) 0 M >| OPERATION QUALITY —— > Mi R EN

  15. Slide 15: Aartech Solonics — A Unique Investment Case

    Aartech Solonics — A Unique Investment Case AARIECH Driving Performance and Maximizing Returns in Core Operations Optimizing Resource Utilization We are committed to elevating our project execution capabilities, We continuously enhance our processes by upgrading employee ensuring client satisfaction

  16. Slide 16: Defence Market Opportunity

    Defence Market Opportunity AARTECH SOLONICS DEFENCE PRODUCTION IN INDIA BY SECTOR ULTRACAPACITOR INDIAN DEFENCE PRODUCTION (USS BILLION) (US$ BILLION) IN FY2022-23 15.3 Growth Trends Market Size The supercapacitor market in While exact figures are scarce due India's defence sector is to the niche na

  17. Slide 17: Other Industry Opportunity (1/2)

    Other Industry Opportunity (1/2) AARTECH SOLONICS Process Plant Power Transmission Refinery and Equipment Generation & Distribution Market India's installed power generation Power remains a_ key pillar of India’s oil marketing companies plan to As of 2024, India's process plant and capacity has seen

  18. Slide 18: Other Industry Opportunity (2/2)

    Other Industry Opportunity (2/2) AARTECH Q / Ao Waste Heavy Renewable Management Transportation Engineering Energy Industry In 2023, the Indian waste management The engineering sector is the largest The transportation sector is expected India’s energy demand is projected to market was valued at USD

  19. Slide 19: Industry Revenue Mix

    Industry Revenue Mix AARTECH SOLONICS % Share in Revenue PRODUCTS PRODUCTS PRODUCTS Bus Transfer System Control Relay Panels & CLIP FCL Ultracapacitors & UCPPS 2% 1% 2% CLIENT PROFILES CLIENT PROFILES CLIENT PROFILES GENCOs, Refinery, Power and Utilities Defence Process Industry APPLICATIONS APPLICA

  20. Slide 20: Profit & Loss Statement

    Profit & Loss Statement AARTECH SOLONICS (= in Lakhs) PARTICULARS FY 2023-24 Pave} Y-0-Y (%) Va EyY) FY 2020-21 FY 2019-20 (AUDITED) (AUDITED) (AUDITED) (AUDITED) (AUDITED) Revenue from Operations 3,269.25 2,164.67 51% 1,635.96 1,092.83 1,004.40 Other Income 327.24 229.33 43% 181.98 94.38 78.17 Tota

  21. Slide 21: Balance Sheet

    Balance Sheet AARTECH SOLONICS (= in Lakhs) erat ET ey H1 FY 2024-25 FY 2023-24 FY 2022-23 FY 2021-22 FY 2020-21 FY 2019-20 EQUITY & LIABILITIES Share Capital 1,588.52 1,059.01 1,059.01 1,059.01 706.01 706.01 Reserves & Surplus 1,725.36 2,060.04 1,969.97 1,891.26 2,083.51 1,999.70 Non-Current Liabil

  22. Slide 22: Cash Flow Statement

    Cash Flow Statement AARTECH (= in Lakhs) PARTICULARS H1 FY 2024-25 FY 2023-24 eh AX) FY 2021-22 FY 2020-21 FY 2019-20 Net Profit Before Tax 341.18 144.29 138.11 141.73 83.83 59.12 Adjustments: Non-Cash or Other Financial items (174.84) (122.99) (46.07) (115.95) (39.85) (39.01) Operating profit befor

  23. Slide 23: Strong Financial Performance

    Strong Financial Performance AARTECH (= in Lakhs) REVENUE FROM OPERATIONS EBITDA & EBITDA MARGIN PBT & PBT MARGIN 3,269 13% 13% 11% 11% 12% +34% +38% CAGR CAGR FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2019-20 FY 2020-21 FY 2021-

  24. Slide 24: Ratio Analysis

    Ratio Analysis AARTECH SOLONICS DEBT/EQUITY (X) CURRENT RATIO (X) ROE & ROCE (%) 0.19 =O=ROE (%) 9.00% 5.22 =O=ROCE (%) 2.84% 4.65% 1.44% 1.97% FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY

  25. Slide 25: Future Growth Drivers

    Future Growth Drivers AARTECH Make In India ; Go Global - Act Local Acquire advanced technologies from Establish a strong overseas markets that presence in international are undervalued due to markets while leveraging being capital-intensive or Work on Dual Mode of our Indian manufacturing Value Add

  26. Slide 26: Bullish on Our Defence Portfolio

    Bullish on Our Defence Portfolio ee TECH eS AAPM (Alternate Adaptive Power Module) is an advanced power supply unit designed to ensure a continuous and reliable power source for various applications, particularly in the context of Armored Fighting Vehicles (AFVs) and other oe KranKing® - Ultracapaci

  27. Slide 27: Shareholder's Information

    Shareholder’s Information TECH SOLONICS SHAREHOLDERS' VALUE CREATION There is a Split of Shares 1:1 and Bonus issued 1:2 in August 2024 01-Jan-24 OM ml oeez-. 01-Mar-24 01-Apr-24 OM YEW es OM Erle lates 01-Jul-24 01-Aug-24 01-Sep-24 01-Oct-24 Stock Data (As on 30" Sept 2024) Market Capitalization (®

  28. Slide 28: Clientele

    Clientele AARTECH SOLONICS Winning Customers aross the Globe = 7 crawBao ¢ ra abanQI eS a? | Se LY. OR Sa? Fo nO rere. asmo ete i faa | >| \'/ VOLANSYS ee POWER owmPus Wiman §°"7———»= esate} ESC ses “re f-- Mooves pid resentation | September 2024

  29. Slide 29: Thank You

    TECH eee ee oe THANK YOU AARTECH SOLONICS LIMITED Ashirwad” E-2/57, Arera Colony, Bhopal, Madhya Pradesh (M.P.) India 462016 +91-755-2463593/4276335 No. +91-9752531167, 9993091167 CONSULTING nA SAUCER Strategy, Content, and Design by (sales@saucerconsulting.com)

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