Ptc Industries Ltd · NSE:PTCIL

Ptc Industries — Investor Presentation (June 2023)

84 slides from Ptc Industries's investor presentation, June 2023

Slide 1: PTC Industries Limited – Towards Parity
PTC Industries Limited TO WA R D S PA R I T Y INVESTOR PRESENTATION JUNE 2023 1
Slide 2: Safe Harbor
Safe Harbor • This presentation and the following discussion may contain “forward looking statements” by PTC Industries Limited (“PTC” or the Company) that are not historical in nature. These forward- looking statements, which may include statements relating to future results of operations, financia
Slide 3: Current Macro Themes
Current Macro Themes 1 2 3 Global Supply Russia Ukraine Aatmanirbhar Chain Disruption War Bharat (China Plus one) Implications (Make in India) © 2023 ptcil.com 3
Slide 4: Global Supply Chain Disruption (China Plus One)
Global Supply Chain Disruption (China Plus One) Changes in global commerce Trade tensions rose around the world, particularly between USA & China COVID-19’s Effects Huge Reliance on The long-term Most businesses China: Post-Covid Chinese closure has recognized their reliance Recognition of the disru
Slide 5: Russia-Ukraine War Implications
Russia-Ukraine War Implications Russian Defence Exports % of Total Defence Exports by Russia (Figures are SIPRI Trend Indicator Values (TIVs) expressed in INR Crores) 12,055 11,118 31.0% 31.7% 31.9% 30.3% 6,404 6,023 15.3% 15.8% 14.1% 12.0% 9.6% 2,287 6.7% 1,864 572 597 597 0 India China Myanmar Bel
Slide 6: Titanium – An Untapped Opportunity
Titanium – An Untapped Opportunity CLICK HERE CLICK HERE (Annual Report Comments) (Annual Report Comments) Most important raw materials required for our aerospace products are Part of the titanium used is sourced from Russia, both aluminium (sheet, plate, forgings and extrusions), titanium (sheet, p
Slide 7: Aatmanirbhar Bharat (Make in India)
Aatmanirbhar Bharat (Make in India) Indian Defence Imports Defence Production Value Defence Export Value (Rs. Cr) by DPSUs (Rs. Cr) (Rs. Cr) 35,000 173% 12,749 1,06,813 94,845 78,820 81,120 79,071 84,643 6,551 15,918 12,815 10,746 9,116 8,435 4,682 2020-21 2021-22 2017-18 2018-19 2019-20 2020-21 202
Slide 8: Increase in Defence Capital Expenditure
Increase in Defence Capital Expenditure Globally the Defence Spending is on Rise India’s defence Capital Expenditure ($ Billion) 196 2023-24 2030E 2045E 55 22 Link 2023-24 2030E 2045E Link Based on 30% of Defence Budget Link *Out of total Defence Spending ~30% is the capital expenditure Indian defen
Slide 9: Technology driven opportunities
Technology driven opportunities 1 2 3 Global Supply Chain Disruption Russia Ukraine War Implications Defence Spending and Indigenisation in India is on rise Opens a huge opportunity for PTC Have opened gates for supply of Titanium PTC’s vision of PARITY gives opportunity. in Industrial as well as Ae
Slide 10: Our Dharma – achieving Parity
Our Dharma – achieving Parity Therefore, It Is Our Dharma To Work Towards Building Equality In Respect of Capability, Technology, Skill,Workmanship,Talent, Knowledge,Quality, Productivity, Efficiency, & Sustainability in the country to allow us to become a nation that is at par with the world. © 202
Slide 11: Technology Pyramid
Technology Pyramid Platforms & Design & Equipment Engineering Technology Assembly | Integration Systems & & Testing Technology Products Core Manufacturing Technology Components Processed Critical Materials Processing Technology Materials © 2023 ptcil.com 11
Slide 12: Air Defence Systems
Air Defence Systems Platforms Aircrafts | Helicopters | UAV & Drones Airframe, Propulsion | Landing Gear | Weapon Sub-systems Systems Dynamic Parts Aero engine parts for low temperature & hot section | Small Turbo Fan Engine Components parts for UAV | Starters for Turbo Engine Titanium Alloys | Alum
Slide 13: Technology Pyramid – Air Defence
Technology Pyramid – Air Defence Nose Canopy Fuselage Engine Propulsion Wings Taill Sensors and • Special glass • Carbon Epoxy Fuselage Kevlar • Nickel • Aluminium • Aluminium • Carbon Epoxy electronics • Aluminium Composite • Cobalt • Magnesium • Magnesium Composite • Gallium • Zinc • Aluminium • C
Slide 14: Indian Air Defence Opportunities
Indian Air Defence Opportunities HAL GETTING ENQUIRIES INDIA’S LIGHT COMBAT ATTACK INDIA IS AN IDEAL CANDIDATE FOR FROM VARIOUS COUNTRIES FOR ITS HELICOPTER ‘PRACHAND’ IN LIMELIGHT IMPROVING ARMENIA’S SU-30SM FIGHTER ADVANCED HELICOPTERS FOR GLOBAL EXPORT COMPETITION JETS WITH ASTRA AND BRAHMOS MISS
Slide 15: Strategic Defence Systems
Strategic Defence Systems Platforms Missiles | Rockets | Aerial Bombs Warhead | Propulsion | Sub-systems Frame | Bomb Shells Cannisters | Rocket Motors | Jet Vanes | High Pressure Bottles | Titanium Wings | Components Penetrators Titanium Alloys | High Strength Steel Alloys | Processed Tungsten Mate
Slide 16: Technology Pyramid – Strategic Systems
Technology Pyramid – Strategic Systems Hangers Wings & Fuselage Guidance • Carbon Structural Parts • Aluminium • Niobium • Nickel Copper • Cupper • Lithium Niobate • Chromium • Nickel • Magnesium • Molybdenum • Chromium • Chromium • Aluminium • Molybdenum • Silicon Booster Motor case • Titanium • Ni
Slide 17: Indian Strategic Systems Opportunities
Indian Strategic Systems Opportunities ARMY TO GET PRODUCTION OF QRSAM TO YEAR ENDER 2022: INDIGENOUSLY DEVELOPED START WITHIN SIX MONTHS BRAHMOS, AGNI, PRITHVI HELINA ANTI-TANK FOR INDUCTION IN INDIAN II: LETHAL MISSILES INDIAN MISSILES, VSHORAD MISSILE ARMY TESTED THIS YEAR AMID SYSTEM WORTH RS 4,
Slide 18: Land Defence Systems
Land Defence Systems Platforms Battle Tanks | Artillery Guns Running gear | Armour Sub-systems Structural parts for ULH | Light Weighting of Tanks & Armoured Vehicles | Components Armour Plates & Muzzles Processed High strength steel | Titanium Alloys Materials © 2023 ptcil.com 18
Slide 19: Technology Pyramid - Land Defence
Technology Pyramid - Land Defence SIT Optic-mechanic Night vision Infrared vision Lazer range XM777 Communication devices (frames) binoculars binoculars finder Carbon Germanium Mercury Neodymium Gallium Arsenide yttmium- Gallium Nitrite Carbon composites Copper cadmium aluminium Beryllium Beryllium
Slide 20: Land Defence Opportunities
Land Defence Opportunities M777 Howtizer (Domestic & Global) Spares, Fabrication and BAE SYSTEMS IN WATCH: INDIAN Assembly of sub systems INDIGENIZATION OF ARMY’S ARTILLERY INDIAN DEFENCE GETS MORE MANUFACTURING FIREPOWER WITH TUESDAY, MARCH 10, 2020 BY INDUCTION OF VAJRA New guns requirement for IN
Slide 21: Naval Defence Systems
Naval Defence Systems Corvettes | Platforms Frigates | Warships & Submarines Hull, Propulsion | Armament Sub-systems Valves, Pumps | Water Jet Engine | Propellers | On-line Fittings | Components Titanium Alloys | Duplex & Super Duplex Processed Stainless Steel | Nickel Aluminium Bronze Materials © 2
Slide 22: Technology Pyramid - Naval Defence
Technology Pyramid - Naval Defence Decks Hanger, Radar Hull Torpedoes Periscope, Propulsion Hull Aluminium habitations, pipes sensors Gold Nickel Lithium Lithium Nickel Tungsten Carbon Composites Gallium Chromium Aluminium Cobalt Chromium composite Chromium Nickel Aluminium Molybderum Magnesium Sama
Slide 23: Indian Naval Defence Opportunities
Indian Naval Defence Opportunities Cochin Shipyard (CSL) link According to ICICI Securities, CSL's Q2FY23 performance was impacted mainly on account of slower than expected execution; possibly in its major active projects. Order backlog is estimated to be at around Rs. 21,000 crore post the recent v
Slide 25: Global Civil Aerospace Opportunities
Global Civil Aerospace Opportunities 42,700 New aircraft in next Airplane Deliveries: 42,700 New Airplane Value: USD 6.3 Tn 20 years (2043) 3480 2% 5% 19% 2480 Value in USD 6.3 trillion 280 44% Will replace older aircraft in service 73% 110 Regional Jet Single -aisle Widebody Freighter Regional Jet
Slide 27: Indian Aero Engines Opportunities
Indian Aero Engines Opportunities 21ST CENTURY PROPULSION FOR INDIAN DEFENCE EXPERTS URGED THE INDIAN DRDO’S TURBO FAN ENGINE FOR UAVS NAVY WARSHIPS: ROLLS-ROYCE AND HAL GOVERNMENT TO MAKE AERO ENGINES WILL MAKE INDIA SELF-RELIANT IN THIS MOU FOR MT30 MARINE ENGINES IN INDIA FOR SELF RELIANCE COMPLE
Slide 28: Medical Implants
Medical Implants Knee Replacement Market Size Total Knee Replacement Market Size was valued over USD 9 Billion in 2019 and is expected to grow at over 4.5% CAGR up to 2026. Total Knee Replacement is a surgical procedure to resurface a Knee Femoral damaged knee due to arthritis. Growing trend among d
Slide 29: Platform Independent Core Manufacturing Technologies
Platform Independent Core Manufacturing Technologies Established Capabilities to Cater Civil Aviation Air Defence Land Defence Naval Defence to entire Spectrum Torque tubes Airframe Structures Suspension arms Pump components of A&D Sector airframe structural Intermediate casings Muzzle Brakes valves
Slide 30: PTC & Aerolloy Technology Verticals
PTC & Aerolloy Technology Verticals Industrial Machining & Titanium Super Alloy Controlled Titanium Super Castings Assembly Castings Castings Microstructure Alloy Mill Alloy Mill Replicast, CNC 5-Axis Investment Investment Investment VAR, Masteralloy Rapidcast, Machines; Casting; Casting; Casting; S
Slide 31: Technology Development Process
Technology Development Process Product Readiness MRL Development Stage owner Definition for PTC Phase Cycle Critical Critical Documentation of basic idea milestone #1 milestone #2 and identified potential MRL 1 applications and identification of basic mfg. implications Technology Technology Technolo
Slide 32: PTC Industries / Aerolloy Technologies
PTC AEROLLOY INDUSTRIES TECHNOLOGIES
Slide 35: Technology – Rapidcast, Replicast, Investment Casting
Technology – Rapidcast, Replicast, Investment Casting Quality – Value – Speed Near net shape casting solutions Microstructure controlled castings up to 5,000 kgs single piece using ceramic shells with weight (Single Crystals and Directionally range up to 2,500 kg Solidified) for Aeroengines 7-Axis C
Slide 36: PTC Industries
PTC Rc INDUSTRIES Berd ticancrocies
Slide 37: Application of Technology (Industrial)
Application of Technology (Industrial) Oil & Gas Segment Ball Ball Valve Body Ball Valve Body Pump Casing LNG Butterfly Valve Body Globe Valve Body Buttweld Valve Body Butterfly Valve Flange Body Food Processing Valve Housing Tunnel Rotary Valve Body Rotary Valve Body Pulp & Paper Housing Feed Screw
Slide 39: Technology – Ti Cast, Controlled Microstructure, ForgeCast
Technology – Ti Cast, Controlled Microstructure, ForgeCast Controlled Hot Isostatic Micro-Structure Press (HIP) Vacuum melt casting Technology helps to control Where castings and Used to eliminate pores of Reactive alloys both the cast microstructure forgings converge in metal components and defect
Slide 41: Controlled Microstructure Castings (EQ, DS, SX)
Controlled Microstructure Castings (EQ, DS, SX) © 2023 ptcil.com 41
Slide 43: New Aerospace Castings Facility
New Aerospace Castings Facility DIC Campus – Aerospace Castings New Aerospace Castings facility of 15,000 sqm at the new 50 acre land in Lucknow in the UP Defence Industrial Corridor © 2023 ptcil.com 43
Slide 44: New Large Titanium Casting VAR
New Large Titanium Casting VAR Total Liquid Annual Casting Maximum Minimum Furnace type Metal (kgs) Capacity Dimensions wall thickness Vacuum Arc 400Kgs 300Tonnes 1,700mm 3mm Remelter (VAR © 2023 ptcil.com 44
Slide 45: New Large Super Alloy Casting VIM
New Large Super Alloy Casting VIM Total Liquid Annual Casting Maximum Minimum wall Metal Capacity Dimensions thickness 1000 Kgs 300 Tonnes 1,800 mm 3 mm Furnace type Alloys Vaccum Induction Inconel 718, 706, 713 LC, Melting (VIM) 738 LC; M247 LC © 2023 ptcil.com 45
Slide 46: New Large Vacuum Heat Treatment Furnace
New Large Vacuum Heat Treatment Furnace Total Loading Weight (kgs) 1500 Kgs Furnace Dimensions (WXH) Installed by 1200X1200 mm Mid 2024 Maximum Dimensions (L) Commissioned by 1,500 mm End 2024 Minimum wall thickness Status 3 mm Ordered Furnace type Alloys Vacuum Heat Treatment All Titanium and Super
Slide 47: Aerospace Materials Group
AEROSPACE MATERIALS GROUP UPDIC Campus – Aerospace Materials Mill Titanium and Super Alloy Mill Ingots, Billets, Rods, Bars, Slabs, Plates © 2023 ptcil.com 47
Slide 48: New Aerospace Materials Mill
New Aerospace Materials Mill Acquired - Electron Beam Cold Hearth Remelting (EBCHR) furnace and Vacuum Arc Remelter (VAR) through its wholly owned subsidiary “Aerolloy Technologies Limited (ATL)” Manufacturing Titainum Manufacture Ti Ingots from Recent Supply (Ti) Ingots Recycled / Scrap Titanium Ca
Slide 50: Technology – Titanium & Super Alloy material manufacturing
Technology – Titanium & Super Alloy material manufacturing Vacuum Arc Electron Beam Cold Hearth Plasma Arc Cold Vacuum Induction Remelter (VAR) Remelting (EBCHR) Hearth Melting (PAM) Melting (VIM) This process is of great A secondary melting process for Used for melting and remelting of A primary me
Slide 51: Masteralloy Vacuum Induction Melting Furnace (VIM)
Masteralloy Vacuum Induction Melting Furnace (VIM) VIM Maximum Annual Maximum Annual Maximum Ingot Weight Melting Ingot Melting Ingot Length (kgs) Capacity Diameter Capacity 1,000 Kgs 600 Tonnes 400 mm 1,000 mm 1,200 Tonnes © 2023 ptcil.com 51
Slide 52: Vacuum Arc Remelting Furnace (VAR)
Vacuum Arc Remelting Furnace (VAR) VAR Maximum Minimum Maximum Annual Maximum Ingot Weight Ingot Ingot Melting Ingot Length (kgs) Diameter Diameter Capacity 12,000 Kgs 600 mm 1,020 mm 3,300 mm 1,500 Tonnes © 2023 ptcil.com 52
Slide 53: Plasma Arc Cold Hearth Refining Furnace (PACHR)
Plasma Arc Cold Hearth Refining Furnace (PACHR) PACHR Maximum Minimum Maximum Annual Maximum Ingot Weight Ingot Ingot Melting Ingot Length (kgs) Diameter Diameter Capacity 250 Kgs 100 mm 150 mm 3,000 mm 200 Tonnes © 2023 ptcil.com 53
Slide 54: Electron Beam Cold Hearth Refining Furnace (EBCHR)
Electron Beam Cold Hearth Refining Furnace (EBCHR) EBCHR Maximum Min Max Annual Maximum Ingot Weight Ingot/(Slab) Ingot/(Slab) Melting Ingot Length (kgs) Dia/(TXW) Dia/(TXW) Capacity 12,500 Kgs 600/(500X1 840/(500X1 5,000 mm 5,000 050) mm 300) mm Tonnes © 2023 ptcil.com 54
Slide 55: Metals Recycling
Metals Recycling Shows that GreenTitanium® will avoid 26.4 tonnes CO2 per tonne of Titanium produced by recycling compared to traditional methods. The volume of emissions avoided is expected to increase in the future as operations reach their nominal production rate. Using this benchmark at full cap
Slide 56: Sustainability
Sustainability Ingots Vaccum Arc Remelting VAR Hot Isostatic Pressing (HIP) & Vaccum Heat Treatment Sponge EBCHR & PAM CNC Machining Pattern Robotic Shelling Turnings Making & Scraps ATL N GS I TITANIUM MILL Turnings A ST LC & Scraps AT Quality & Testings GS TIN S CA Forging Design & bars / Slabs Si
Slide 57: Open Die Forging Press
Open Die Forging Press Open Die Forge Forge Press Min Billet/(Plate) Max Billet Maximum rating (Tonnes) Dia/(WXT) Diameter Ingot Length 4,000 Tonnes 80/(1,500X20) mm 600 mm 4,000 Tonnes Maximum Annual Installed Billet Weight Forging Capacity by 12,500 kg 8,000 Tonnes Mid 2024 Commissioned Status All
Slide 58: Products
Products Titanium and Super Alloy Wrought Products Ingots, Billets, Rods, Bars, Slabs, Plates © 2023 ptcil.com 58
Slide 62: Our Journey: The Origins
Our Journey THE ORIGINS 1960s 1970s Satish Chandra Agrawal Begun with a dream of creating a new capability in the country New Indigening technology Capabilities Import replacements for Import replacements for First investment Costing Foundry First step towards in India self-relience Established Plas
Slide 63: Our Journey 1980s
Our Journey Make in India Bringing technology Introducting automotion Make for the world Technical col abenions or Venture into exports enhancing capability further Set up of in house First ever Robotic-Shell Coating research labs system developed and installed 1980s Award winning technologies-Rapid
Slide 64: Our Journey 2010s
Our Journey THE LEAP Time India Special Innovator of the Year 2010s One of 16 Hidden Gems Harnessing intrinsic capability CII Industrial Innovation Awards Identified as fast growing Rolls Royce Cost Leadership Award company with constant innovation Uttar Pradesh Gomti Gaurav Award Over 6,000 single
Slide 65: Our Journey
Our Journey Cleans & Green Robotics and automation Advanced manufacturing Building a new capability from Global Latest methodologies ground up best practices and processes Sustainable manufacturing Reuse & Recycle technologies Clean energy from solar solar Best in class State of the Design and techn
Slide 66: Our Journey: Towards Parity
Our Journey Profound and long lasting benefits for the nation 2019 TOWARDS PARITY A path to excellence, enrichment, prosperity Experimentation of development through automation and robotics © 2023 ptcil.com 66
Slide 67: It's the proficient team which are the strong pillar of the company
It’s the proficient team which are the strong pillar of the company MBA in Operations - Industry Responsible for University of Tulsa, Experience new technologies Oklahoma & M. Sc in of 25+ years & continuous Sachin Agarwal Finance - Boston R&D efforts Chairman & MD College, Massachusetts Mr. Priya R
Slide 68: Certification
Certification ATL is an Approved AS/EN 9100 Supplier to Israel Approved Aerospace since 2021 Industries (IAI) ATL Is an Approved Supplier to Honeywell after completion of NSI Audit and Compliance ATL is an Approved Safran Aircraft Supplier to Engines Approval BAE Systems © 2023 ptcil.com 68
Slide 69: Our Core Values
Our Core Values Focus on sustainability is Our thrust for passion is an Agility is a key value for PTC internal motivator, a driving success in today’s extremely important at PTC in protecting our environment following of one’s values, ever-changing, globally of one’s intrinsic, unique competitive e
Slide 70: Our focus on Human Resource Development
Our focus on Human Resource Development Training and Competency Development Framework. This relates to ability to manage job and develop LEADERSHIP Create interaction with the other COMPETENCY persons. For example- (L4) Problem solving. Evaluate JOB/ (L4) This relates to functional TECHNICAL capacit
Slide 71: Current & Future Renewable Energy Sources
Current & Future Renewable Energy Sources PTC Industries and Aerolloy is committed to comply to Carbon CURRENT footprint reduction and GHG protocols, in accordance with International standards, meeting the Paris Agreement targets 750kW Roof Top Solar (AMTC) 750kW Wind Turbine (Mehsana) FUTURE 10-12M
Slide 72: Roadmap for Carbon Footprint Reduction
Roadmap for Carbon Footprint Reduction A:Environments leader ( 1,5o C /SBTi Validated Supplier & customers involved A : Scope 3 action plan Supply-chain involved / Low B :Scope 3 Measured 2025 carbon freight … B : Action plan in progess on scope 1& 2 C : Action plan defined on scopes 1 & 2 with obje
Slide 73: Our efforts are getting recognised
Our efforts are getting recognised PO Handover by SAFRAN AIRCRAFT ENGINES at #AeroIndia 2023 MoU Signing with DASSAULT AVIATION at #AeroIndia 2023 Raksha Mantri’s Award at #DefExpo2022 AEROLLOY / PTC will exhibit at Paris Air Show 2023 © 2023 ptcil.com 73
Slide 76: Q4FY23 & FY23 Highlights
Q4FY23 & FY23 Highlights Particulars INR Cr Q4FY23 Q4FY22 YoY Q3FY23 QoQ FY23 FY22 YoY Total Income 62.7 52.7 19.0% 60.9 2.9% 226.7 185.2 22.4% EBITDA 18.9 13.8 36.8% 16.1 17.4% 66.1 48.4 36.6% EBITDA Margin% 30.2% 26.3% 26.5% 29.2% 26.1% Profit Before Tax 11.4 6.1 88.7% 7.9 45.7% 33.7 18.6 81.1% Pr
Slide 77: Key Financial Highlights (FY23)
Key Financial Highlights (FY23) Total Income EBITDA EBITDA Margin (%) Consolidated CAGR Growth % Consolidated CAGR Growth % Consolidated ₹ 227 Cr 9.9% ₹ 66 Cr 23.6% 18.2 % 29.2% Increased by 22% FY22 CAGR (FY19-FY23) Increased by 37% FY22 CAGR (FY19-FY23) In FY19 In FY23 Profit After Tax Property, P
Slide 78: Key Financial Highlights
Key Financial Highlights Total Income EBITDA 226.7 66.1 175.3 185.2 48.4 155.5 168.5 40.1 35.5 28.4 FY19 FY20 FY21 FY22 FY23 FY19 FY20 FY21 FY22 FY23 PAT EBITDA Margin % 25.8 29.2% 26.1% 23.8% 12.8 18.2% 20.2% 10.9 10.5 4.4 FY19 FY20 FY21 FY22 FY23 FY19 FY20 FY21 FY22 FY23 In Rs. Cr © 2023 ptcil.com
Slide 79: Accounting Ratios
ACCOUNTING RATIOS As at As at As at As at Profitability Ratios Particulars March 31, March 31, March 31, March 31, 2020 2021 2022 2023 35.0% Profitability Ratios 30.0% EBITDA Margin 20.2% 23.8% 26.1% 29.2% Operating Profit 25.0% 15.04% 15.75% 18.86% 22.55% Margin [EBIT] 20.0% PBT Margin 8.27% 7.53%
Slide 80: Key Financial Highlights
Key Financial Highlights Gross Property, Total Equity Debt to Equity (x) Plant & Equipment 234.4 225.5 209.5 208.4 306.7 1.17 1.16 129.1 1.02 1 150.7 155.3 168.5 140.4 0.57 FY19 FY20 FY21 FY22 FY23 FY19 FY20 FY21 FY22 FY23 FY19 FY20 FY21 FY22 FY23 In Rs. Cr © 2023 ptcil.com 80
Slide 81: Accounting Ratios
ACCOUNTING RATIOS Leverage Ratios 6 As at As at As at As at 5 Particulars) March 31, March 31, March 31, March 31, 4 2020 2021 2022 2023 3 Leverage Ratios 2 Long Term Debt / 1 3.04 2.69 2.22 1.64 Operating EBITDA 0 Jan-20 Jan-21 Jan-22 Jan-23 Total Bank Loan / 5.32 4.75 4.66 3.01 Long Term Debt / Op
Slide 82: Realisation Over the Years
REALISATION OVER THE YEARS Particulars PTC Industries Limited Unit FY18 FY19 FY20 FY21 FY22 FY23 Total Revenue* Rs Crs 104.2 155.5 175.3 168.6 185.8 226.7 EBITDA Rs Crs 18.3 28.4 35.5 40.1 44.1 58.6 EBITDA/kg Rs/kg 149 168 204 268 281 380 Revenue per kg Rs/kg 849 922 1005 1126 1183 1480 * Includes r
Slide 83: Successful Fund Raise to Fund the Expansion
Successful Fund Raise to Fund the Expansion Mode Instrument of Fund Raise Aggregate Fund Raise The company offered 78,58,594 Fully Paid-Up Equity Shares for cash Rights + Preferential Issue Rights Issue at a price of Rs 10/- each, totalling Rs. 7.9 crores, and the transaction has been successfully c
Slide 84: Passion & Collaboration
PASSION & COLLABORATION Contact Us PTC Industries Limited Smita Agarwal, CFO smita@ptcil.com Ernst & Young LLP Vikash Verma Abhishek Bhatt vikash.verma1@in.ey.com abhishek.bhatt3@in.ey.com © 2023 ptcil.com 84

PTC Industries — Investor Presentation (June 2023) on 6ix

Ptc Industries — Investor Presentation (June 2023)

Slide 1: PTC Industries Limited – Towards Parity

Slide 2: Safe Harbor

Slide 3: Current Macro Themes

Slide 4: Global Supply Chain Disruption (China Plus One)

Slide 5: Russia-Ukraine War Implications

Slide 6: Titanium – An Untapped Opportunity

Slide 7: Aatmanirbhar Bharat (Make in India)

Slide 8: Increase in Defence Capital Expenditure

Slide 9: Technology driven opportunities

Slide 10: Our Dharma – achieving Parity

Slide 11: Technology Pyramid

Slide 12: Air Defence Systems

Slide 13: Technology Pyramid – Air Defence

Slide 14: Indian Air Defence Opportunities

Slide 15: Strategic Defence Systems

Slide 16: Technology Pyramid – Strategic Systems

Slide 17: Indian Strategic Systems Opportunities

Slide 18: Land Defence Systems

Slide 19: Technology Pyramid - Land Defence

Slide 20: Land Defence Opportunities

Slide 21: Naval Defence Systems

Slide 22: Technology Pyramid - Naval Defence

Slide 23: Indian Naval Defence Opportunities

Slide 24: Global Civil Aerospace

Slide 25: Global Civil Aerospace Opportunities

Slide 26: Aero Engines & Gas Turbines

Slide 27: Indian Aero Engines Opportunities

Slide 28: Medical Implants

Slide 29: Platform Independent Core Manufacturing Technologies

Slide 30: PTC & Aerolloy Technology Verticals

Slide 31: Technology Development Process

Slide 32: PTC Industries / Aerolloy Technologies

Slide 33: Developing Cutting-Edge Technologies

Slide 34: Industrial Castings

Slide 35: Technology – Rapidcast, Replicast, Investment Casting

Slide 36: PTC Industries

Slide 37: Application of Technology (Industrial)

Slide 38: Aerospace Castings Group

Slide 39: Technology – Ti Cast, Controlled Microstructure, ForgeCast

Slide 40: TiCast - Titanium and Super Alloy Castings

Slide 41: Controlled Microstructure Castings (EQ, DS, SX)

Slide 42: ForgeCast - Hot Isostatic Pressing (HIP)

Slide 43: New Aerospace Castings Facility

Slide 44: New Large Titanium Casting VAR

Slide 45: New Large Super Alloy Casting VIM

Slide 46: New Large Vacuum Heat Treatment Furnace

Slide 47: Aerospace Materials Group

Slide 48: New Aerospace Materials Mill

Slide 49: Titanium & Super Alloy Metal Manufacturing

Slide 50: Technology – Titanium & Super Alloy material manufacturing

Slide 51: Masteralloy Vacuum Induction Melting Furnace (VIM)

Slide 52: Vacuum Arc Remelting Furnace (VAR)

Slide 53: Plasma Arc Cold Hearth Refining Furnace (PACHR)

Slide 54: Electron Beam Cold Hearth Refining Furnace (EBCHR)

Slide 55: Metals Recycling

Slide 56: Sustainability

Slide 57: Open Die Forging Press

Slide 58: Products

Slide 59: Machining & Assembly Group

Slide 60: CNC Machining

Slide 61: PTC at a Glance

Slide 62: Our Journey: The Origins

Slide 63: Our Journey 1980s

Slide 64: Our Journey 2010s

Slide 65: Our Journey

Slide 66: Our Journey: Towards Parity

Slide 67: It's the proficient team which are the strong pillar of the company

Slide 68: Certification

Slide 69: Our Core Values

Slide 70: Our focus on Human Resource Development

Slide 71: Current & Future Renewable Energy Sources

Slide 72: Roadmap for Carbon Footprint Reduction

Slide 73: Our efforts are getting recognised

Slide 74: Aerolloy Inauguration Nov 2021

Slide 75: Financials

Slide 76: Q4FY23 & FY23 Highlights

Slide 77: Key Financial Highlights (FY23)

Slide 78: Key Financial Highlights

Slide 79: Accounting Ratios