Aia Engineering Limited · NSE:AIAENG
Aia Engineering — Q2 FY2022-23 Earnings Presentation
10 slides from Aia Engineering's earnings presentation, November 2022
Slide 1: AIA Engineering Limited Presentation to Investors - Earnings Q2 FY 2022-23
AIA ENGINEERING LIMITED PRESENTATION TO INVESTORS EARNINGS : Q2 FY 2022-23 1
Slide 2: 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 3: Financial Snap Shot – Consolidated
1. Financial Snap Shot – Consolidated (Rs. In lacs) F.Y. 2022-23 F.Y. 2021-22 Particulars HALF HALF Q1 Q2 Q1 Q2 Q3 Q4 F.Y. 2021-22 YEAR YEAR Production (MT) 68,336 80,224 148,560 64,893 67,542 132,435 75,764 70,391 278,590 Sales (MT) 67,898 78,500 146,398 60,318 69,064 129,382 58,111 72,976 260,469
Slide 4: Break-up of Certain Key Items – Consolidated
2. Break-up of Certain Key Items – Consolidated (Rs. In lacs) F.Y. 2022-23 F.Y. 2021-22 Particulars HALF HALF Q1 Q2 Q1 Q2 Q3 Q4 2021-22 YEAR YEAR 1. Other Operating Income a) Export benefits 1,503 1,707 3,209 962 1,406 2,368 1,506 1,334 5,208 & others 2. Other income a)Dividend / profit on sale of M
Slide 5: Working Capital – Consolidated
3. Working Capital – Consolidated (Rs. In lacs) F.Y. 2022-23 F.Y. 2021-22 Particulars HALF HALF Q1 Q2 Q1 Q2 Q3 Q4 2021-22 YEAR YEAR 1. Inventories a) Raw material – 21,986 15,806 15,806 11,913 15,272 15,272 15,164 18,084 18,084 Amount No. of days 32 28 28 23 25 25 23 25 25 b) WIP & FG – 100,585 101,
Slide 6: Segmental Sales (in MT) – Consolidated
4. Segmental Sales (in MT) – Consolidated F.Y. 2022-23 F.Y. 2021-22 Particulars HALF HALF Q1 Q2 Q1 Q2 Q3 Q4 2021-22 YEAR YEAR i) Mining 45,710 54,109 99,819 36,967 48,333 85,300 41,147 44,395 170,842 ii) Others 22,188 24,391 46,579 23,351 20,731 44,082 16,964 28,581 89,627 Total 67,898 78,500 146,39
Slide 7: Business Updates
5. Business Updates 1. Company has entered into a Supply Agreement for Three Years with SAL Steel Limited (SAL) for supply of Ferro Chrome by SAL to the Company on non-exclusive basis. 2. Company has started Commercial Production as its Greenfield Project of Mill Liners at GIDC, Kerala, Ahmedabad (G
Slide 8: Business Updates: Capex
5. Business Updates 4. Capex: For F.Y. 2022-2023, Company estimates capex of INR 300 Cr which includes Mill Lining Project, Grinding Media Expansion Project and Hybrid Power Project Wind and Solar Power in addition to general capex. 8
Slide 9: Capex/Projects in Pipeline
6. CAPEX/PROJECTS IN PIPELINE 1. The Present Installed Capacity 4,40,000 TPA. 2. Mining Liner Projects: The Company has already commissioned Mill Liners plant with a capacity of 50,000 Mt per Annum. 3. Kerala GIDC Projects: The company has decided to go ahead with its brownfield capacity expansion o
Slide 10: Key Highlights/Developments
7. Key Highlights/Developments A. Order book as at 1st July 2022: Rs. 784 Crores. B. Outstanding foreign currency forward contracts (sales contract, as on date i.e. 06/11/2022): US$ 19.60 MIO, AUD 8.75 MIO. 10