Magadh Sugar & Energy Ltd. · NSE:MAGADSUGAR
Magadh Sugar & Energy — Q1 FY2021 Earnings Presentation
22 slides from Magadh Sugar & Energy's earnings presentation, Aug 13, 2020
Slide 1: Exchange filing cover letter – Investor Presentation
@MAGADH SUGAR & ENERGYLTD MSEL/SE/2020-21/26 August 13, 2020 The Manager The Manager The Secretary Listing Department Listing Department The Calcutta Stock National Stock Exchange of India BSE Ltd. Exchange Ltd. Limited 1st Floor, New Trading Ring, 7, Lyons Range ‘Exchanye Plaza’, C - 1, Rotunda Bui
Slide 2: Result Presentation Q1FY21
Magadh Sugar and Energy Limited Result Presentation Q1FY21 1
Slide 3: Agenda
Agenda Q1FY21 - Quarter Highlights Operational Highlights – Q1FY21 Industry Scenario Growth Strategy
Slide 4: Q1FY21 Quarter Highlights
Q1FY21 Quarter Highlights
Slide 5: Business Updates Q1FY21
Business Updates Q1FY21 Sugar Stock as on 30th June 2020, 20.48 lakh quintals Average realization in Q1FY21 Rs. 3,209/- per quintal against Q1FY20 Rs. 3335/- per quintal o Realisation muted due to nationwide pandemic lockdown The expansion of crushing capacity at Hasanpur sugar unit from 5,000
Slide 6: Q1FY21 Result Highlights
Q1FY21 Result Highlights Total Income(Rs. Cr) EBITDA (Rs. Cr) PAT (Rs. Cr) 193 27 6 180 18 0.21 Q1FY20 Q1FY21 Q1FY20 Q1FY21 Q1FY20 Q1FY21 5
Slide 7: Profitability Highlights
Profitability Highlights Rs. Crore Q1FY21 Q1FY20 YoY FY20 FY19 YoY Total Income 193 180 7% 919 745 23% Raw Material Cost 152 128 19% 622 521 19% Employee Cost 11 11 - 48 45 9% Total Expenditure 12 14 -14% 91 72 25% EBITDA 18 27 -33% 158 107 48% Depreciation 4 4 - 18 18 - PBIT 14 23 -39% 140 89 57% I
Slide 8: Operational Highlights – Q1FY21
Operational Highlights – Q1FY21
Slide 9: Sugar Segment Performance
Sugar Segment Performance Segmental Revenues PBIT (Rs. lakhs) (Rs. Lakhs) Q1FY21 176 3 Q1FY20 164 14 FY20 86,230 9,540 Sugarcane Crushed Sugar Sold Average Realization Sugar Recovery (%) (lakh quintals) (Lakh quintals) (Rs. Per kg) Q1FY21 13.25 11.36 4.96 32.09 Q1FY20 21.55 10.54 4.64 33.35 FY20 242
Slide 10: Distillery Segment Performance
Distillery Segment Performance Segmental Revenues PBIT (Rs. In lakhs) (Rs. lakhs) Q1FY21 2,302 1,087 Q1FY20 1,748 832 FY20 7,119 3,092 Total Alcohol Production Total Alcohol Sales Average Realization (Lakh litres) (Lac litres) (Rs./litre) Q1FY21 32.43* 41.74* 52.09* Q1FY20 45.01 38.67 43.46 FY20 170
Slide 11: Co-Generation Segment Performance
Co-Generation Segment Performance Segmental Revenues (Rs. lakhs) PBIT (Rs. lakhs) Q1FY21 582 106 Q1FY20 1,385 366 FY20 8,360 3,719 Power Sales Average Realization Power Generation (lakh units) (Lakh units) (Rs. Per Unit) Q1FY21 71.20 43.78 5.86 Q1FY20 219.66 141.72 5.22 FY20 1,144.33 723.21 5.33 10
Slide 12: Company Overview
Company Overview
Slide 13: Background of Magadh Sugar & Energy Limited
Background of Magadh Sugar & Energy Limited Upper Ganges Oudh Sugar Sugar Sugar, Ethyl Sugar, Ethyl Alcohol including Alcohol including Ethanol, co- Tea Business Other Business Ethanol, co- Food Processing Other Business generation of generation of Power and By Power and By Products Products Uttar P
Slide 14: Company Overview
Company Overview • Incorporated in 1932 (Group in Sugar Business over 7 decades), consequent upon various schemes of merger and demerger this company formed in 2015 Plant Region Capacity • Company’s core business includes (Bihar) New Swadeshi Sugar Mills 7,500 TCD – Sugar and sugar products, Spirits
Slide 15: Ready to reap the benefits going ahead
Ready to reap the benefits going ahead New Swadeshi Sugar Mills - 7,500 TCD New Swadeshi Distillery - 60 KLPD New Swadeshi Co-generation -10 MW Bharat Sugar Mills – 5,000 TCD Bharat Co-generation -18 MW Hasanpur Sugar Mills – 5,000 TCD Hasanpur Co-generation -10 MW 14
Slide 16: Integrated Business Model
Integrated Business Model Industrial Spirit & Cane Ethanol Molasses Distillery Development (60 KLPD) & Marketing Farmers Clarification Sugarcane Sugar Evaporation Juice (17,500 TCD) Crystallization Sugarcane Magadh Sugar & Crushing Energy Limited (3 Facilities) Power Co-Generation Bagasse Generation
Slide 17: Continuous innovation in business model
Continuous innovation in business model “Supported by strong farmer relationship since 1932” Integrated operations •Maximize value from every ton of cane crushed •Liquor ban in Bihar enhanced ethanol Intra-plant synergies business •Economic sized operations driving cost efficiencies •Close proximity
Slide 18: Industry Overview
Industry Overview
Slide 19: Sugar Industry Updates
Sugar Industry Updates New virus outbreak threatens sugar crops in Europe: A crop disease outbreak in Europe hits the sugar farmers. It is expected that this disease could cut sugar production by ~25% in France and even more in Germany if conditions don't improve Sugar Production: India achieved sug
Slide 20: Sugar Industry Updates
Sugar Industry Updates Task force recommendations of one time solutions to sugar sector woes: Niti Ayog submitted its report recommending the following: 1. One time increase of MSP to unburden the mills 2. Capping of farmers land used for sugarcane at 85% of the total land 3. Cash incentive of Rs. 6
Slide 21: Disclaimer
Disclaimer This presentation and the accompanying slides (the “Presentation”), which have been prepared by Magadh Sugar & Energy Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any
Slide 22: Let's Connect
Let‟s Connect Mr. Dilip Patodia / Mr. Sunil Choraria Ms. Pooja Sharma / Ms. Hina Agarwal dilip.patodia@birla-sugar.com / sunil@birla-sugar.com pooja.sharma@stellar-ir.com / hina@stellar-ir.com 9/1,R.N. Mukherjee Road, Kolkata B-707, Kanakia Wallstreet, Andheri (East), Mumbai For more information vis
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