Slide 1: Cover letter to National Stock Exchange of India
18th May, 2023 To, The Manager- Listing Department National Stock Exchange of India Limited Exchange Plaza, Plot No. C/1, G-Block, Bandra- Kurla Complex, Bandra (E) Mumbai 400 051, India Symbol: SINTERCOM Series: EQ Subject: Earnings Presentation Q4-FY23/FY23 Dear Sir/ Madam, Please find enclosed he
Slide 2: Sintercom India Ltd. Earnings Presentation Q4-FY23/FY23
Sintercom India Ltd. Investor Presentation- March 2021 EARNINGS PRESENTATION Q4-FY23/FY23
Slide 3: Company Overview
Company Overview • Established in 2007, Sintercom India Limited is the leading automotive sintered components manufacturer located in Revenue (INR Mn) & EBITDA Margins (%) Pune, India. 900 822 • The Company has integrated manufacturing facilities and has increased its capacity from 1,980 MTPA to 3,6
Slide 4: Miba Overview
Miba Overview Manufacturing Prowess Global Footprint Financial Strength Powder Metal Process Expertise Revenue* Added Value 971 Sintered Components WORLDWIDE (in EUR million) • Comprehensive Advice 30 PRODUCTION SITES • Design and Validation 7,400 EMPLOYEES 7366 Employees • Choice Of Material Engine
Slide 5: Client List
Client List Sintercom Clientele: FY23 Client-wise Revenue Bajaj Auto Limited, 11.73% Fiat India, Miba Clientele: 4.41% Bhavani Industries 4.21% PSA, 1.36% Mahindra & Schaeffler, Mahindra, 6.48% 48.37% Dana Graziana (Off Road), 0.03% Others, 6.60% Maruti Suzuki Limited, 16.78% Sintercom India Limited
Slide 6: Business Portfolio
Business Portfolio Bearing Cap Cam to Cam Back Lash Gears Liquid Dispensing Metering INDUSTRIAL Parts Chain Sprockets ENGINE PRODUCTS GOODS Belt Pulleys Synchro Rings Mass Balancer Assembly TRANSMISSION ELECTRIC VEHICLES BODY Synchroniser Hubs CHASIS Electric Power Steering FY23 Segment-wise Revenue
Slide 7: Key Financial Highlights
NS @D Sorex Key Financial Highlights
Slide 8: Q4-FY23/FY23 Key Financial and Operational Highlights
Q4-FY23/FY23 Key Financial and Operational Highlights Q4-FY23 Financial Performance Q4-FY23/FY23 Operational Highlights: • Sales registered strong recovery in FY23 with a growth of around 37% Y-O-Y mainly driven by the volume growth from the new program in serial INR 197 Mn INR 34 Mn 17.26% producti
Slide 9: Manufacturing Metrics
Manufacturing Metrics Capacity Utilization (MTPA) Product Mix 3,600 3,600 3,600 3,600 60% 60% 60% 60% 1,790 1,360 1,035 976 40% 40% 40% 40% FY20 FY21 FY22 FY23 FY20 FY21 FY22 FY23 Utilisation Capacity Diesel Gasoline OEM wise Sourcing Segment Wise Revenue (INR Mn) 12.73 20.67 10.36 15.46 215.66 240.
Slide 10: Quarterly Financial Performance
Quarterly Financial Performance Particulars (INR Mn) Q4-FY23 Q4-FY22 Y-o-Y Q3-FY23 Q-o-Q Revenue from Operations 197 194 1.5% 213 (7.5)% Expenses 163 171 (4.7)% 184 (11.4)% EBITDA 34 23 47.8% 29 17.2% EBITDA Margins (%) 17.26% 11.86% 540 Bps 13.62% 364 Bps Other Income 0 1 NA 0 NA Finance cost 9 9 N
Slide 11: Annual Income Statement
Annual Income Statement Particulars (INR Mn) FY23 FY22 Y-o-Y Revenue from Operations 822 599 37.2% Expenses 708 545 29.9% EBITDA 114 54 NA EBITDA Margins (%) 13.87% 9.02% 485 Bps Other Income 1 1 NA Finance cost 33 29 13.8% Depreciation and amortisation expenses 79 71 11.3% Profit before tax 3 (45)
Slide 12: Historical Income Statement
Historical Income Statement Particulars (INR Mn) FY20 FY21 FY22 FY23 Revenue from Operations 535 472 599 822 Expenses 464 438 545 708 EBITDA 71 34 54 114 EBITDA Margins (%) 13.27% 7.20% 9.02% 13.87% Other Income 1 5 1 1 Finance cost 38 39 29 33 Depreciation and amortisation expenses 68 62 71 79 Prof
Slide 13: Balance Sheet
Balance Sheet Equity and Liabilities (INR Mn) FY21 FY22 FY23 Assets (INR Mn) FY21 FY22 FY23 Share Capital 255 265 275 Non-current assets Reserves and Surplus 782 731 721 Fixed assets Total Equity 1,037 996 996 Property, Plant & Equipment 740 729 703 Non Current Liabilities Other Intangible assets 13
Slide 14: Key Financial Highlights
Key Financial Highlights Revenue (INR Mn) EBITDA (INR Mn) & EBITDA Margins (%) 114 822 599 535 71 472 54 13.27% 34 9.02% 13.87% 7.20% FY20 FY21 FY22 FY23 FY20 FY21 FY22 FY23 Cash Conversion Cycle (Days) Net Debt/Equity (x) 0.27 0.27 239 0.24 191 172 0.13 85 FY20 FY21 FY22 FY23 FY20 FY21 FY22 FY23 Si
Slide 15: Capital Market Data
Capital Market Data 1 Year Stock Price Return (As on 31st March, 2023) 30% 20% 10% 0% -10% -20% Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Sintercom Nifty Small cap 2502 Price Data (As on 31st March, 2023) Shareholding Structure (As on 31st March, 2023) Face
Slide 16: Disclaimer
Disclaimer Sintercom India Disclaimer: 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 ev
Slide 17: Thank You!
Thank You! 16