Aia Engineering Limited · NSE:AIAENG
Aia Engineering — Q2 FY2019-20 Earnings Presentation
10 slides from Aia Engineering's earnings presentation, Nov 12, 2019
Slide 1: Submission of presentation to stock exchanges
AlA Engineering Limited November 12, 2019 To, To, The Manager (Listing), The Manager (Listing), The BSELimited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, "Exchange Plaza", C-l , Block - G, Dalal Street, Bandra-Kurla Complex, Bandra (E) Mumbai - 400001 Mumbai - 400051 Script
Slide 2: Presentation to Investors - Earnings Q2 FY 2019-20
AIA ENGINEERING LIMITED PRESENTATION TO INVESTORS EARNINGS : Q2 FY 2019-20 1
Slide 3: Disclaimer/Safe Harbor
Disclaimer/Safe Harbor Cautionary statement regarding forward-looking statements This presentation may contain certain forward-looking statements relating to AIA Engineering Ltd. (“AIA”, or “Company” or “AIAE”) and its future business, development and economic performance. These statements include d
Slide 4: Financial Snap Shot – Consolidated
1. Financial Snap Shot – Consolidated (Rs. In lacs) F.Y. 2019-20 F.Y. 2018-19 Particulars Q1 Q2 HALF YEAR Q1 Q2 HALF YEAR Q3 Q4 F.Y. 2018-19 Production (MT) 68,055 59,078 127,133 69,843 72,262 142,105 74,619 72,942 289,666 Sales (MT) 63,618 61,220 124,838 64,211 61,695 125,906 59,235 80,033 265,174
Slide 5: Break-up of Certain Key Items – Consolidated
2. Break-up of Certain Key Items – Consolidated (Rs. In lacs) F.Y. 2019-20 F.Y. 2018-19 Particulars HALF HALF Q1 Q2 Q1 Q2 Q3 Q4 2018-19 YEAR YEAR 1. Other Operating Income a) Export benefits & 1,952 2,024 3,977 2,404 2,505 4,909 2,599 2,534 10,042 others 2. Other income a)Dividend / profit on sale o
Slide 6: Working Capital – Consolidated
3. Working Capital – Consolidated (Rs. In lacs) F.Y. 2019-20 F.Y. 2018-19 Particulars Q1 Q2 HALF YEAR Q1 Q2 HALF YEAR Q3 Q4 2018-19 1. Inventories a) Raw material – 12,256 11,246 11,246 10,793 13,079 13,079 18,285 8,195 8,195 Amount No. of days 33 35 35 27 32 32 43 21 21 b) WIP & FG – 61,288 59,116
Slide 7: Segmental Sales (in MT) – Consolidated
4. Segmental Sales (in MT) – Consolidated F.Y. 2019-20 F.Y. 2018-19 Particulars HALF HALF Q1 Q2 Q1 Q2 Q3 Q4 2018-19 YEAR YEAR i) Mining 40,649 40,358 81,007 39,726 40,007 79,733 40,084 50,407 170,224 ii) Others 22,969 20,862 43,831 24,485 21,688 46,173 19,151 29,626 94,950 Total 63,618 61,220 124,83
Slide 8: Business Update
5. Business Update a) Company successfully completed its first trial for SAG mill liners for a large Gold Mine in Africa under its collaboration with EEMS, USA. b) The company is setting up a dedicated plant for manufacturing the above products. Till the dedicated plant is set up the above products
Slide 9: Capex/Projects in Pipeline
6. CAPEX/PROJECTS IN PIPELINE 1. The Present Installed Capacity 3,90,000 TPA. 2. Kerala GIDC Projects: Third phase of greenfield capacity of 50,000 Mt is expected to be commissioned by December 2020; taking installed capacity to 4,40,000 TPA. 3. Mining Liner Projects: The company has planned to set
Slide 10: Key Highlights/Developments
7. Key Highlights/Developments A. Order book as at 1st October 2019: Rs. 732 Crores. B. Outstanding foreign currency forward contracts (sales contract, as on today i.e. 31/10/19): US$ 49.75 MIO, ZAR 7.00 MIO & option contracts of US$ 1.00 MIO during month of November. 9