Apl Apollo Tubes Limited · NSE:APLAPOLLO
Apl Apollo Tubes — Q3 FY19 Earnings Presentation
13 slides from Apl Apollo Tubes's earnings presentation, Feb 14, 2019
Slide 1: APL Apollo Tubes Ltd. Q3 & 9M FY19 Earnings Presentation
APL APOLLO TUBES LTD. Q3 & 9M FY19 Earnings Presentation February 14, 2019 Infrastructure Construction Automobiles Energy Agriculture
Slide 2: Safe Harbour
Safe Harbour Except for the historical information contained herein, statements in this presentation and the subsequent discussions, which include words or phrases such as "will", "aim", "will likely result", "would", "believe", "may", "expect", "will continue", "anticipate", "estimate", "intend", "
Slide 3: Performance Highlights – Q3 & 9M FY19
Performance Highlights – Q3 & 9M FY19 Sales Volume* (Lakh Ton) Net Revenues (Rs. Crore) EBITDA1 (Rs. Crore) PAT (Rs. Crore) Shift: 11% Shift: 33% Shift: -5% Shift: -25% 9.21 268 254 8.29 5,058 115 3,815 87 9M FY18 9M FY19 9M FY18 9M FY19 9M FY18 9M FY19 9M FY18 9M FY19 Shift: 12% Shift: 29% Shift: -
Slide 4: Abridged P&L Statement
Abridged P&L Statement Particulars (Rs. crore) Q3 FY19 Q3 FY18 Y-o-Y Shift 9M FY19 9M FY18 Y-o-Y Shift Net Sales 1,691.2 1,314.4 29% 5,058.2 3,815.4 33% Total Income From Operations (Net) 1,691.2 1,314.4 29% 5,058.2 3,815.4 33% Total Expenditure 1,632.0 1,225.9 33% 4,804.1 3,547.0 35% Raw Material e
Slide 5: Key Financial & Operational Parameters
Key Financial & Operational Parameters Y-o-Y Shift Y-o-Y Shift Particulars Q3 FY19 Q3 FY18 9M FY19 9M FY18 (bps) (bps) EBITDA Margin 3.5% 6.7% -323 5.0% 7.0% -201 Profit Before Tax 1.2% 4.3% -313 2.6% 4.6% -205 Net Margin 0.8% 2.7% -197 1.7% 3.0% -132 Total Expenditure / Total Operating Income 96.5%
Slide 6: Financial Overview and Discussion (YoY)
Financial Overview and Discussion (YoY) • Total Net Revenues during Q3 FY19 at Rs. 1,691.2 crore, higher by 29% YoY; Net revenues in 9M FY19 stood at Rs. 5,058.2 crore, registering a growth of 33% Y-o-Y o Despite a challenging macro-environment and slowdown in demand conditions, the Company register
Slide 7: Financial Overview and Discussion (YoY)
Financial Overview and Discussion (YoY) • EBITDA in Q3 FY19 at Rs. 59.2 crore lower by 33% Y-o-Y; EBITDA during 9M FY19 at Rs. 254.1 crore, lower by 5% YoY o The profitability during the period was mainly impacted due to an inventory loss of Rs. 41.7 crore in Q3 FY19, caused by a steep fall in steel
Slide 8: Key Financial & Operational Parameters
Key Financial & Operational Parameters Sales Volume Break-up Sales Volume (excluding Trading & Y-o-Y Y-o-Y Scrap) Break-up – 9M FY19 Particulars (Tons) Q3 FY19 Q3 FY18 9M FY19 9M FY18 Shift Shift Galvanized Tubes (GI) Hollow Sections 183,886 157,318 17% 527,933 449,578 17% 7% Pre- Black Round Pipes
Slide 9: Key Financial & Operational Parameters
Key Financial & Operational Parameters Realizations (after adjusting inter-company) Particulars Y-o-Y Y-o-Y ( Rs. / Ton) Q3 FY19 Q3 FY18 9M FY19 9M FY18 Shift Shift Hollow Sections 50,226 42,823 17% 51,092 41,736 22% Black Round Pipes 48,740 42,053 16% 49,825 40,903 22% Product-wise Revenue (excludi
Slide 10: Management’s Message
Management’s Message Commenting on the Company’s performance for Q3 & 9M FY2019, Mr. Sanjay Gupta, Chairman, APL Apollo said, “We have reported a stable set of results during the quarter, registering a volume growth of 12%, despite a subdued demand environment. However, we reported a de- growth in o
Slide 11: Conference Call Details
Conference Call Details APL Apollo Tubes Limited (APL Apollo) Q3 & 9M FY19 Earnings Conference Call Time • 11:00 AM IST on Monday, February 18, 2019 Local dial-in numbers • +91 22 6280 1141 • +91 22 7115 8042 International Toll Free Number • Hong Kong: 800 964 448 • Singapore: 800 101 2045 • UK: 0 8
Slide 12: About Us
About Us APL Apollo Tubes Limited (APL Apollo) [BSE: 533758, NSE: APLAPOLLO] is one of India’s leading branded steel products manufacturers. Headquartered at Delhi NCR, the Company operates six manufacturing facilities with a total capacity of 1.8 Million MTPA. It has a PAN-Indian presence with unit
Slide 13: Thank You
Thank You Infrastructure Construction Automobiles Energy Agriculture