Jindal Worldwide Limited · NSE:JINDWORLD
Jindal Worldwide — Q1 FY25 Earnings Presentation
16 slides from Jindal Worldwide's earnings presentation, Aug 16, 2024
Slide 1: Submission of Earnings Presentation to stock exchanges
Date: 16th August, 2024 To, To, National Stock Exchange of India Limited, BSE Limited, Exchange Plaza, Listing Department, Plot no. C/1, G Block, Phiroz Jeejeebhoy Tower, Bandra- Kurla Complex, Bandra (E), 25th Floor, Dalal Street, Mumbai - 400 051. Mumbai - 400 001. NSE Symbol: JINDWORLD Security C
Slide 2: Earnings Presentation Q1-FY25
Earnings Presentation Q1-FY25 1
Slide 3: Jindal Worldwide at a glance
Jindal Worldwide at a glance Asia’s largest fully Experienced management Wide product offering: integrated manufacturer team with over 3 decades Denims, Bottom Weight of denim fabric of experience fabrics, Premium Shirting's, and Home Textile products Vast clientele including Government recognized O
Slide 4: Company Overview
Company Overview Revenue (INR Mn) & EBITDA ▪ Founded in 1986 by Dr. Yamunadutt Agrawal, Jindal Worldwide Ltd (Jindal) today is a Margins (%) diversified and integrated textile fabrics and shirting manufacturer and one of the 25,592 20,700 18,141 world’s largest denim fabric manufacturers. ▪ The comp
Slide 5: Key Milestones
Key Milestones • 2012 • 1980 Started spinning unit with capacity of 45 • 2021 Started humble beginnings as a tonnes per day. Undertook capex to increase manufacturer of home textiles. • 2014 spinning capacity to 110 tonnes • 2005 Expanded denim capacity and Forayed per day. Made first foray into den
Slide 6: Building Global Presence
Building Global Presence Germany USA Spain Montenegro Turkey Nepal Korea Morocco Lebanon Bangladesh Mexico Egypt Thailand Guatemala Dominican Mauritania Jindal Vietnam Honduras Republic Worldwide Colombia Limited Ecuador Ahmedabad FY24 Geographical Revenue (%) India Peru 7% Chile South Africa 93% He
Slide 7: Jindal Mobilitric
Jindal Mobilitric • Jindal Worldwide is pursuing diversification through clear strategies and thus forayed into the high growth EV Industry by acquiring Earth Energy in May 2022, an EV startup. • Earth Energy, is a green vision initiative incorporated in 2017 that stood as one of top 20 most promisi
Slide 8: Specifications: Unmatched Electric Two-Wheeler Vehicles
Specifications: Unmatched Electric Two-Wheeler Vehicles Intelligent Features Performance Features Riding and Safety Features • Accurate Range Prediction - in the range • Variable Regen on Screen • Driver Scoring of +/- 2.5km/charge • Guaranteed Minimum range • Active Three stage Ignition Protection
Slide 9: Financial Highlights
Financial Highlights
Slide 10: Key Financial and Operational Highlights
Key Financial and Operational Highlights Q1-FY25 Consolidated Financial Performance Q1-FY25 Operational Highlights • Revenue has increased 19.9% YoY, from INR 410.7 Cr. to INR 492.5 Cr. in Q1FY25, driven by normalizing business operations and higher fabric demand in both domestic and export markets
Slide 11: Quarterly Consolidated Income Statement
Quarterly Consolidated Income Statement Particulars (INR Mn) Q1-FY25 Q1-FY24 Y-o-Y Q4-FY24 Q-o-Q Operational Income 4,925 4,107 19.9% 5,738 (14.2)% Total Expenses 4,458 3,685 21.0% 5,183 (14.0)% EBITDA 467 422 10.7% 555 (15.9)% EBITDA Margins (%) 9.48% 10.28% (80) Bps 9.67% (19) Bps Other Income 14
Slide 12: Historical Consolidated Income Statement
Historical Consolidated Income Statement Particulars (INR Mn) FY21 FY22 FY23 FY24 Q1-FY25 Operational Income 16,996 25,592 20,700 18,141 4,925 Total Expenses 15,833 23,429 18,318 16,309 4,458 EBITDA 1,163 2,163 2,382 1,832 467 EBITDA Margins (%) 6.84% 8.45% 11.51% 10.10% 9.48% Other Income 247 54 15
Slide 13: Historical Consolidated Balance Sheet
Historical Consolidated Balance Sheet Equity and Liabilities (INR Mn) FY22 FY23 FY24 Assets (INR Mn) FY22 FY23 FY24 Non Current Assets Equity and Liabilities A) Property, plant and equipment 2,041 3,648 3,598 1) Shareholders' Fund B) Capital Work in Progress - 90 49 Equity Share Capital 201 201 201
Slide 14: Consolidated Financial Performance
Consolidated Financial Performance Operational Income (INR Mn) EBITDA (INR Mn) & EBITDA Margins (%) PAT (INR Mn) & PAT Margins (%) 25,592 2,382 1,157 2,164 1,097 20,700 18,141 1,832 756 9.48% 3.68% 5.59% 11.51% 4.29% 4,925 10.10% 467 4.17% 181 8.46% FY22 FY23 FY24 Q1-FY25 FY22 FY23 FY24 Q1-FY25 FY22
Slide 15: Capital Market Data
Capital Market Data Share Price Performance (Up to 30th June, 2024) Dividend (INR/ Share)* 0.25 110% 90% 0.20 0.20 70% 0.15 50% 30% 10% -10% -30% -50% FY21 FY22 FY23 FY24 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 *on FV of INR 1 per share Jindal Sensex Price
Slide 16: Disclaimer
Disclaimer Jindal Worldwide Ltd. No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are in all events n