Slide 1: Cover letter to stock exchanges: Investor Presentation
May 28, 2025 To, Bombay Stock Exchange Limited, National Stock Exchange Of India Limited, Phiroze Jeejeebhoy Tower, Dalal Street, Exchange Plaza, Bandra Kurla Complex, Fort, Mumbai-400001 Bandra (E), Mumbai-400051 Scrip Code: 513509 Symbol: KALYANIFRG Dear Sir/Madam, Sub: Investor Presentation Pursu
Slide 2: Investor Presentation Q4 FY25 - Gaining Strength
Investor Presentation Q4 FY25 28th May 2025 GAINING STRENGTH
Slide 3: Safe Harbour Statement
Safe Harbour Statement This presentation contains forward-looking statements regarding Kalyani Forge Ltd.’s outlook, strategies, business plans, expectations, and potential growth in the Indian and global markets. These statements are based on assumptions and information currently available to manag
Slide 4: Company Stats
Company Stats • Established in 1978, around 50 years in the industry • Publicly Listed on National Stock Exchange and Bombay Stock Exchange India • NSE: KALYANIFRG • BOM: 513509 • Workforce Headcount: 1,000+ • Location: Pune, Maharashtra, India • Nearest Sea Port: Mumbai (190km) • No. of Plants 5: •
Slide 5: Company Milestones
Company Milestones 1980 and 90s 2000s: 2010s: 2020s: • Founded in 1979 by Dr. • 1st Fracture Split Conrod • Established lines for • Scaling up Machining Neelkanth Kalyani (Founder developed in India marquee global OEMs Business of Kalyani Group) • Forayed into Passenger Car • 1st Euro-6/BS VI compli
Slide 6: Our Product Offerings
Our Product Offerings Critical, high performance components, leveraging decades of expertise Engine Driveline Connecting rod Crankshaft Outer Race Tulip Inner Race Tripod Double Yoke Yoke Shaft Gear Blanks Axle Stub Axle Steering Knuckle Wheel Hub 28th May 2025 Confidential, Investor Presentation, K
Slide 7: Well diversified, leveraging common strengths
Well diversified, leveraging common strengths High volume and high value forgings in every truck Trucks Large and mature market High volume and high value forgings in every car Cars Large and mature market Steady and growing market for large engines Industrial Hedge against cyclicality of automotive
Slide 8: Leadership - Board of Directors
Leadership - Board of Directors • Deep Experience at scale • Automotive and Rohini Kalyani Viraj Kalyani Gaurishankar N. Kalyani Executive Chairperson Managing Director manufacturing Director domain knowledge • Global exposure • Strong strategic and leadership skills Ajay Tandon Jeevan Mahaldar Abhi
Slide 9: KFL Growth Formula
KFL Growth Formula 1. Strong 2. Business 3. Capex Growth Execution Development 28th May 2025 Confidential, Investor Presentation, Kalyani Forge Ltd. 8
Slide 10: 1. Strong Execution - Financial Results
1. Strong Execution - Financial Results Total Income EBITDA Rs. Cr. 63.00 62.33 9.00 62.00 7.77 8.00 61.00 6.74 7.00 6.08 60.00 59.34 58.62 6.00 59.00 5.00 58.00 3.81 56.82 56.74 4.00 57.00 56.00 3.00 55.00 2.00 1.17 54.00 1.00 53.00 - Q4 24 Q1 25 Q2 25 Q3 25 Q4 25 Q4 24 Q1 25 Q2 25 Q3 25 Q4 25 PAT
Slide 11: 1. Strong Execution – Yearly Trends
1. Strong Execution – Yearly Trends Highest PAT in 10 Years Total Revenue EBITDA 300.0 30.0 272.8 26.5 247.8 240.7 239.2 250.0 25.0 20.0 200.0 182.3 20.0 17.7 17.7 15.0 13.6 150.0 100.0 10.0 50.0 5.0 - - 2021 2022 2023 2024 2025 2021 2022 2023 2024 2025 PAT EBITDA % 12.0% 11.1% 10.0 8.3 10.0% 8.0 8.
Slide 12: 1. Strong Execution – Strong Shareholder Returns
1. Strong Execution – Strong Shareholder Returns Dividend per Share (Rs.) 4.50 Share price bounced back to all time high of Rs. 890 4.00 4.00 3.50 3.00 3.00 2.50 2.00 1.50 1.50 1.09 1.00 0.50 - - - FY20 FY21 FY22 FY23 FY24 FY25 28th May 2025 Confidential, Investor Presentation, Kalyani Forge Ltd. 11
Slide 13: 2. Business Development
2. Business Development • All-time-high New Order Wins of Rs. 115 cr New Order Wins Rs. Cr. • Two new machined connecting rod program 140 SOPs commenced in Q4 120 115.99 • Samples approved for new automotive export order 100 95.17 • Received Collaboration Excellence award from Mahindra for fast deve
Slide 14: 3. Capex
3. Capex Capex Rs. Cr. • Capex in FY25 was Rs. 24.4 cr. 30.0 • Capex Budget FY26 of Rs. 25 cr approved by the Capex 26.0 24.4 25.0 Allocation Committee and the Board 25.0 20.0 • Forging Modernization Program initiated for profitability improvement 15.0 • 1st full recon project completed for a 1600T
Slide 15: Notable Highlights of the Quarter
Notable Highlights of the Quarter • New CHRO joined to strengthen HR • Upgraded Performance Appraisal system across all staff • Detailed Energy Audit of the plants conducted • Capex Allocation Committee sanctioned budget of Rs. 25 cr for FY26 • Term Loans secured for funding capex for FY26 • Sustain
Slide 16: Gameplan for Next 12 Months - FY26
Gameplan for Next 12 Months - FY26 • “Vriddhi Council” Projects: • 13 High Impact initiatives for growth and EBITDA expansion • Themes like Machine recon, Purchase Cost reduction, Power Cost reduction, Productivity, Process Optimization, COPQ reduction • New business SOPs worth 50 cr • Execution of
Slide 17: Thank You
GAINING Thank You STRENGTH Investor Presentation Q4 FY25 www.kalyaniforge.com 28th May 2025 Confidential, Investor Presentation, Kalyani Forge Ltd. 16