Unimech Aerospace & Manufacturing Limited · NSE:UNIMECH
Unimech Aerospace & Manufacturing — Q3 FY25 Earnings Presentation
18 slides from Unimech Aerospace & Manufacturing's earnings presentation, Feb 15, 2025
Slide 1: Filing cover letter to BSE and NSE
UNIMECH AEROSPACE AND MANUFACTURING LIMITED (FORMERLY UNIMECH AEROSPACE AND MANUFACTURING PRIVATE LIMITED) 538, 539, 542 & 543, 7th Main of Peenya IV Phase Industrial Area, Yeshwanthpur Hobli, Bangalore, Bangalore North Taluk, Karnataka, India, 560058 ISO 9001-2015 & AS 9100 Rev D Certified GSTIN: 2
Slide 2: Investor Presentation Q3 FY25
Unimech Aerospace and Manufacturing Limited Investor Presentation Q3 FY25 - February, 2025
Slide 3: Disclaimer
Disclaimer This presentation and the accompanying slides (the “Presentation”), which have been prepared by Unimech Aerospace & Manufacturing Ltd (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe
Slide 4: Chairman & Managing Director's Message
Chairman & Managing Director’s Message On behalf of the Unimech team, I would like to extend our heartfelt thanks to our investors, partners, and stakeholders for your unwavering support and trust. As we embark on this exciting new chapter as a publicly listed company, we are committed to delivering
Slide 5: Company Overview and Financial Highlights
Company Overview and Financial Highlights 3
Slide 6: Business Overview
Business Overview Unimech specializes in precision engineering and manufacturing of critical systems and components such as aero tooling, ground support equipment, electro-mechanical turn-key systems, and precision components for the aerospace, defence, energy, and semiconductor industries Our Busin
Slide 7: Nine Month Highlights
Nine Month Highlights Nine Months Financial Performance Revenue from operations (INR Mn) EBITDA (INR Mn) and EBITDA Margin (%) PAT (INR Mn) and PAT Margin (%) 19.21 % 22.03 % 41.26 % 1,745.54 645.44 528.94 542.59 1,464.25 384.10 9MFY24 9MFY25 9MFY24 9MFY25 9MFY24 9MFY25 Nine Months Operational Perfo
Slide 8: Financial Highlights
Financial Highlights Revenue from operations (INR Mn) EBITDA (INR Mn) and EBITDA Margin (%) PAT (INR Mn) and PAT Margin (%) CAGR 21.25% 36.70% 37.93% 36.12% 36.98% 9.33% 24.23% 27.19% 25.67% 28.68% 2,087.75 139.7% 1,745.54 791.86 581.34 1,464.25 542.59 645.44 528.94 384.10 941.66 345.63 228.13 363.4
Slide 9: Quarter Highlights
Quarter Highlights Quarterly Performance Revenue from operations (INR Mn) EBITDA (INR Mn) and EBITDA Margin (%) PAT (INR Mn) and PAT Margin (%) -16.72% 44.18% -45.12% -23.56% 30.78% 29.11% 25.29% 647.21 538.99 285.93 156.91 203.80 155.78 Q3FY24 Q3FY25 Q3FY24 Q3FY25 Q3FY24 Q3FY25 EBITDA EBITDA Margin
Slide 10: Consolidated Statement of Profit & Loss
Consolidated Statement of Profit & Loss Particulars Q3 FY25 Q2FY25 Q3 FY24 9M FY25 9MFY24 FY24 Income Revenue from operations 538.99 614.50 647.21 1,745.54 1,464.25 2,087.75 Other income 77.08 50.79 14.90 146.05 32.13 50.10 Total Income 616.07 665.29 662.12 1,891.59 1,496.38 2,137.86 Expenses Cost o
Slide 11: Segment wise revenue break-up
Segment wise revenue break-up Revenue from top 4 customers Geography wise revenue Country wise revenue contribution 82.07% 91.98% 96.23% 91.01% 2.36% 4.75% Domestic Exports 2.14% FY22 76.38% 14.42% 8.94% 0.00% 0.26% 5.28% 9MFY25 FY23 76.91% 18.28% 4.80% 0.00% 0.01% 18.37% 10.81% 15.12% 2.75% 95.25%
Slide 12: Business Segments Update
og unimech Business Segments Update
Slide 13: Business Segment-1: Aero Tooling / MRO Tooling
86% - Revenue Business Segment-1 : Aero Tooling / MRO Tooling Contributor Product Portfolio | Aero Engine and Airframe tooling for Aero Engine OEMs, Airframe OEMs, and their licensees Aero-engine tool Air-frame tool Revenue from Overall Tooling (INR Mn) Customers Strategic Initiatives 1,625.33 Capac
Slide 14: Business Segment-2: Precision Components and Assemblies
14% - Revenue Business Segment-2 : Precision Components and Assemblies Contributor Product Portfolio | Precision parts, components and assemblies for the Nuclear, aerospace, defence and other emerging segments Nuclear Aero space, Defence, Missile, Semi-conductor and other emerging segments Revenue f
Slide 15: Details of Manufacturing Facilities
Details of Manufacturing Facilities 2 manufacturing facilities situated in Bangalore, Karnataka Details of installed capacity and capacity utilization Unit I: Devanahalli, Installed Capacity SEZ, Bangalore Particulars Utilization (Hours) Capacity (Hours) Utilization (%) Area (9MFY25) 150,000 sq ft F
Slide 16: Strategic Initiatives
a unimech Strategic Initiatives
Slide 17: Strategic and New Initiatives
Strategic and New Initiatives Strategic Initiatives – Inorganic growth by way of M&A New Initiatives – Geographical expansion Strategic Investment – Dheya Engineering M&A Opportunity Technologies Pvt Ltd Signed agreement to acquire 30% stake in Dheya Engineering This strategic investment addresses t
Slide 18: Thank You
Thank You Contact 080-4204 6782 investorrelations@unimechaerospace.com 16
Unimech Aerospace and Manufacturing — Q3 FY25 Earnings Presentation on 6ix