Amber Enterprises India Ltd. · NSE:AMBER
Amber Enterprises India — Q1 FY23 Earnings Presentation
11 slides from Amber Enterprises India's earnings presentation, August 2022
Slide 1: Amber Enterprises India Limited Q1FY23 Result Presentation
Amber Enterprises India Limited Q1FY23 Result Presentation August 2022
Slide 2: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Amber Enterprises India Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for a
Slide 3: Management Commentary
Management Commentary Commenting on the results and performance for Q1FY23, Mr. Jasbir Singh, Chairman & CEO of Amber Enterprises India Ltd. said: “In comparison to Q1FY20, the previous comparable first quarter of normal business and economic activity, the performance of Q1FY23 stands out. The quart
Slide 4: Q1FY23 Consolidated Performance
Q1FY23 Consolidated Performance Rs. In Crs REVENUE OPERATING EBITDA* PAT 7.0% 7.2% 1.6% 2.4% +158% +163% +283% 1,826 131 43 708 50 11 Q1FY22 Q1FY23 Q1FY22 Q1FY23 Q1FY22 Q1FY23 ▪ For Q1FY23, we were able to surpass the pre-pandemic sales level, indicating that demand is returning to normal ▪ We were
Slide 5: Q1FY23 Consolidated Operating EBITDA & Revenue Build-up
Q1FY23 Consolidated Operating EBITDA & Revenue Build-up Rs. In Crs 394 1,826 1,432 Consolidated Revenue Q1FY23 Amber Subsidiaries* Total 54 131 77 Consolidated Operating EBITDA** Q1FY23 Amber Subsidiaries* Total 5 **Before impact of ESOP expenses *after inter-company eliminations and adjustments
Slide 6: Capability building across business divisions has fuelled growth
Capability building across business divisions has fuelled growth Particulars (Rs. in Crs) FY19 FY20 FY21 FY22 CAGR Q1FY22 Q1FY23 Total Revenue 2,752 3,963 3,031 4,206 15% 708 1,826 Operating EBITDA 215 326 229 296 11% 50 131 Contribution of RAC Division Revenue* 1,696 2,356 1,627 2,009 6% 442 1,053
Slide 7: Expansion in manufacturing footprint
Expansion in manufacturing footprint 10 Facilities at the time of IPO as on 2017-18 13 Facilities added from 2018-19 till date Location Units Particulars Location Units Particulars Amber Jhajjar 2 1 ODU, Heat exchanger, sheet metal, system tubing R&D Lab, Tool room & sheet metal PCBs for Air Conditi
Slide 8: Strategically Located Manufacturing Facilities
Strategically Located Manufacturing Facilities Amber strategy → to cater the value in supply chain & Increase SOB Dehradun (3 Units) RUDRAPUR (1 Unit) MANESAR (HARYANA) (1 Unit) (Rajpura 1 Unit) Gr. Noida (2+1+1+2 Units) Jhajjar (2 Units) Faridabad SHAHJAHANPUR (RAJASTHAN) (1+1 Unit) (1 Unit) 23 man
Slide 9: Increasing RAC and RAC Component market share
Increasing RAC and RAC Component market share Industry Size* (in Rs. Crs) FY18 FY19 FY20 FY21 FY22 Market Size (Mn sets) 6.2 6.5 7.2 5.2 6.4 RAC Industry size at Market Operating Price^ 13,516 14,820 17,136 12,896 17,920 RAC Industry size at OEM level^ 8,773 9,848 11,628 8,926 12,160 Amber Sales 1,8
Slide 10: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement Particulars (Rs in Crs) Q1FY23 Q1FY22 YoY FY22 Revenue from Operations 1,826 708 158% 4,206 Raw Material Consumption (RMC) 1,564 589 3,530 Gross Profit 262 119 121% 677 Gross Margins (%) 14.4% 16.8% (241) bps 16.1% Employee Expenses (excluding ESOP expenses) 41 2
Slide 11: Contact Us
Contact Us Company : Investor Relations Advisors : CIN: L28910PB1990PLC010265 CIN: U74140MH2010PTC204285 Mr. Sudhir Goyal Mr. Rahul Agarwal / Ms. Ami Parekh sudhirgoyal@ambergroupindia.com rahul.agarwal@sgapl.net / ami.parekh@sgapl.net +91 98214 38864 / +91 80824 66052 www.ambergroupindia.com www.sg
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