Gmm Pfaudler Limited · NSE:GMMPFAUDLR
Gmm Pfaudler — Q1 FY22 Earnings Presentation
19 slides from Gmm Pfaudler's earnings presentation, Aug 12, 2021
Slide 1: Earnings Presentation – Q1 FY22
Slide 2: Disclaimer
Disclaimer This presentation has been prepared by GMM Pfaudler Limited (the "Company’) solely for your information and for your use and may not be taken away, distributed, reproduced, or redistributed or passed on, directly or indirectly, to any other person (whether within or outside your organizat
Slide 3: Agenda
Agenda ceeee Welcome Address Executive Summary Performance Update Integration Update Q&A GMM Pfaudler Defining the standard @
Slide 4: Executive Summary
Executive Summary * Growth in revenue and profitability continues * Strong order intake across verticals * HE business showing significant traction Improvement in PFI performance Driven by turnaround in Germany and China Strong order intake across geographies Integration Progress Project Apollo’s ph
Slide 5: Standalone
Standalone GMM Pfaudler™ Defining the standard
Slide 6: Standalone Results — Q1 FY22
Standalone Results — Q1 FY22 REVENUE 1714 1,309 31% QUFY21 QurY22 ORDER INTAKE 2,907 QUFY21 QuFY22 \_Y Figures in INR Mn EBITDA 243 80% 437 QuFY21 Qury22 ORD 5,011 60% 3,136 QUFY21 Qury22 Order intake excludes inter-company orders. Backlog is net of POC and excludes inter-company orders GMM Pfaudler
Slide 7: Business Updates
Business Updates Minimal disruption in production due to oxygen unavailability Karamsad and Hyderabad running at normal capacity Vatva plant is operational, 2 bays up and running currently Furnaces ordered for Karamsad and Hyderabad, upgradation of Karamsad, Hyderabad and Vatva sites continue Inters
Slide 8: International
International GMM Pfaudler™ Defining the standard
Slide 9: International Results — Q1 FY22
International* Results — Q1 FY22 Figures in INR Mn REVENUE EBITDA 4,089 406 : . if . Qurvai Qury22 qury2i* QUFY22 ORDER INTAKE ORD OG 5,176 12,022 37% 3,779 9,145 31% Qury2i"* QUFY22 Qury21"* QUFY22 * Includes Mavag & PFI, Excluding PPA impact and inter-company eliminations. ** QIFY21 includes PFI (
Slide 10: Business Updates
Business Updates International business has shown improvement in revenue, profitability and order intake this quarter O Europe * Germany and Interseal stronger with improved profitability and robust orderbook = Mavag's business continues to outperform with a healthy order backlog and strong order in
Slide 11: Consolidated
Consolidated GMM Pfaudler™ Defining the standard
Slide 12: Consolidated Results — Q1 FY22
Consolidated* Results — Q1 FY22 REVENUE 5,517 257% QIFY21 QIFY22 PROFIT BEFORE TAX 497 115% QUFY21 QIFY22 QuFY21 EBITDA \_Y Figures in INR Mn Qury22 “Excluding PPA adjustments related to PFI acquisition. 12 PROFIT AFTER TAX 192 QUFY21 302 Qury22 GMM Pfaudler Defining the standard @
Slide 13: Income Statement Summary
Income Statement Summary \_ Sf BUSINESS PERFORMANCE IMPROVED — BOTTOM-LINE CONTAINS NON-CASH PPA ADJUSTMENTS International Results Consolidated Q1 FY22 Inter-Co Reported Results Change Ad d |PPA Im t Eliminations 5 : S (Note i) (Note QIFY22. Q1FY21 %o B Cc A+B+C+D (in Rs Million) Standalone Standalo
Slide 14: Segmental Overview
Segmental Overview eee ~ va N { Standalone International Consolidated ‘ | I 5% ! 3% I Revenue ' I I ' I 1 so : Standalone International Consolidated ~ > 1% __3% Order intake under each region/company excludes inter-company orders GMM Pfaudler™ 14 Defining the standard
Slide 15: Integration Update
Integration Update GMM Pfaudler™ Defining the standard
Slide 16: Project Apollo — Phase 3: Value Realisation
Project Apollo — Phase 3: Value Realisation Operational Excellence Value Sourcing Cross-Selling | Leverage GMM's low-cost capabilities to , increase market share and margins across Hl H ' Capture customer wallet share through ' ! cross selling and product portfolio \ ; enhancement \ Implement GMM's
Slide 17: Appendix
Appendix GMM Pfaudler™ Defining the standard
Slide 18: Standalone Business Segment Reclassification — FY21
Standalone Business Segment Reclassification — FY21 siossLneemupmenta “) --e-o= | btn GLE wos Sonics = Heavy Engineering = Filtration & Drying = Mixions snghecingSyetens nano Systeme GMM Pfaudler™ 18 Defining the standard
Slide 19: Thank You
Thank You GMM Pfaudler™ Defining the standard