Amber Enterprises India Ltd. · NSE:AMBER
Amber Enterprises India — Q3 FY25 Earnings Presentation
21 slides from Amber Enterprises India's earnings presentation, January 2025
Slide 1: Stock exchange filing cover letter
www.ambergroupindia.com Date: 23.01.2025 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 0
Slide 2: Q3 & 9M FY25 Result Presentation
Amber Enterprises India Limited Driving Transformation. Strengthening the Future. . Q3 & 9M FY25 Result Presentation Jan 2025
Slide 3: Key Highlights
Key Highlights Q3FY25 Financial Highlights (Consolidated) Revenue Rs 2,133 Cr Rs 162 Cr Operating +65% YoY EBITDA* +97% YoY PAT# Rs 37 Cr --- YoY 9MFY25 Financial Highlights (Consolidated) Operating Revenue Rs 6,219 Cr Rs 482 Cr EBITDA* +59% YoY +69% YoY PAT# Rs 133 Cr +228% YoY 2 * Before impact of
Slide 4: Q3 and 9M FY25 Consolidated Performance
Q3 and 9M FY25 Consolidated Performance Amount in Rs Cr REVENUE^ EBITDA# OPERATING EBITDA* PAT## 65% 109% 97% - Q3 FY25 6.5% 8.2% 6.3% 7.6% 2,133 175 162 1,295 37 84 82 (1) Q3FY24 Q3FY25 Q3FY24 Q3FY25 Q3FY24 Q3FY25 Q3FY24 Q3FY25 REVENUE^ EBITDA# OPERATING EBITDA* PAT## 9M FY25 59% 70% 69% 228% 6,219
Slide 5: Consolidated Operating EBITDA & Revenue Build-up
Consolidated Operating EBITDA & Revenue Build-up Amount in Rs Cr REVENUE* (Excl. other income) OPERATING EBITDA** 2,133 106 Q3 FY25 472 12 162 1,555 34 116 Consumer Electronics Railway Sub-system Total Consumer Electronics Railway Sub-system Total Durables Division* Division* & Defense Division* Dur
Slide 6: Consumer Durables Division
CONSUMER DURABLES DIVISION
Slide 7: Consumer Durable Division
Consumer Durable Division Division Overview ~70% JV RAC BoM Catering Capability Washing Machine RAC Non-RAC Washing Machine FG & Component Components Business Verticals Fully Automatic: Top Load & Front Load FY24: Revenue split FY24: Revenue split Strong RAC industry momentum in anticipation of the
Slide 8: Consumer Durable Product Portfolio
Consumer Durable Product Portfolio Diversification into Various Applications Products Target Segments FG IDU AC & Components ▪ Split AC, Window ODU AC, Inverter AC ▪ Cassette AC and Commercial AC Ductables Non-AC Components Window AC ▪ Refrigerators Washing Machine ▪ Washing Machine Components ▪ Mic
Slide 9: Consumer Durables Division Performance
Consumer Durables Division Performance Amount in Rs Cr REVENUE (Excl. other income) OPERATING EBITDA* COMMENTS 6.7% 5.7% 5.0% 7.5% ▪ Strong RAC business growth driven by Q3 FY25 67% positive season 1,555 150% 116 ▪ Revenue has increased by 67% YoY in Q3 978 932 ▪ RAC & its Components grew by 714 48
Slide 10: Electronics Division
ELECTRONICS DIVISION
Slide 11: Electronics Division Business Verticals
Electronics Division Division Overview 05 01 Facilities Expansion at Hosur PCB-A Bare PCB Business Verticals Multiple Growth Levers • Ascent: Construction started of the new facility at Hosur • JV with Korea Circuit: Expansion into HDI, Flex and Semi-Conductor Substrates PCB 10 PCB-A stands for PCB
Slide 12: Electronics Division: Expansion
Electronics Division: Expansion Ascent Facility Expansion : Construction started of the new facility at Hosur Facility Expansion Capacity Expansion Timeline Investment of INR 650 crore Upto 8,40,000 SqM annual capacity Commercial Production for new facility in two phases start by Q4 FY26 Amber Group
Slide 13: Electronics Product Portfolio
Electronics Product Portfolio Product Portfolio Expansion Product Portfolio for PCBA’s and Bare PCBs Target Segments Consumer Durables Automobile Smart Watches IT & Telecom Industrial (Including Energy) Defence & Aerospace FY20 FY21 FY22 FY23 FY24 FY25 12
Slide 14: Electronics Division Performance
Electronics Division Performance Amount in Rs Cr REVENUE (Excl. other income) OPERATING EBITDA* COMMENTS 96% 4.5% 5.0% 4.9% 7.2% Q3 FY25 472 193% ▪ Revenue grew by 96% YoY to INR 472 34 Crs. in Q3FY25 261 241 175 ▪ Operating EBITDA grew by 193% YoY in 13 12 Q3FY25 8 ▪ Imposition of Anti-Dumping duty
Slide 15: Railway Sub-systems & Defense Division
RAILWAY SUB-SYSTEMS & DEFENSE DIVISION
Slide 16: Railway Sub-systems & Defense Division
Railway Sub-systems & Defense Division Division Overview 01 02 INR 2,000+ Cr Facility Expansion of New Facilities Order Book Visibility Doors Gangways Coupler Pantograph Driving Gears Collaborations and Product Expansion Technology Transfer (ToT) JV with Yujin Machinery Greenfield Expansion Greenfie
Slide 17: Railway Sub-systems & Defense Product Portfolio
Railway Sub-systems & Defense Product Portfolio Diversification of Product Portfolio Target Segments Railways & Metro HVAC (Railway, Metro & Bus) Micro-Processor Controller Pantry Doors Gangways Coupler Pantograph Driving Gears Beyond Railways Defence (HVAC) Data Centre (HVAC) Bus HVAC FY20 FY21 FY2
Slide 18: Railway Sub-systems & Defense Division Performance
Railway Sub-systems & Defense Division Performance Amount in Rs Cr COMMENTS REVENUE (Excl. other income) OPERATING EBITDA* ▪ Revenue decreased by -13% YoY to Rs. 21.8% 18.1% 19.7% 11.2% 106 crores in Q3FY25 due to Q3 FY25 -13% 122 ▪ Delay in on of Metro project and 110 -51% 106 Vande Bharat Express
Slide 19: Consolidated Financial Performance
CONSOLIDATED FINANCIAL PERFORMANCE
Slide 20: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement Particulars (Rs in Crs) Q3FY25 Q3FY24 YoY 9MFY25 9MFY24 YoY Revenue from Operations 2,133 1,295 65% 6,219 3,924 59% Raw Material Consumption (RMC) 1,734 1,039 5,054 3,164 Gross Profit 399 256 56% 1,165 760 53% Gross Margins (%) 18.7% 19.8% 18.7% 19.4% Employee Ex
Slide 21: 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
Amber Enterprises India — Q3 FY25 Earnings Presentation on 6ix