Jindal Worldwide Limited · NSE:JINDWORLD
Jindal Worldwide — Q2 FY23 Earnings Presentation
16 slides from Jindal Worldwide's earnings presentation, November 2022
Slide 1: Earnings Presentation Q2/H1-FY23
Earnings Presentation Q2/H1- FY23 1
Slide 2: Jindal Worldwide at a glance
Jindal Worldwide at a glance Asia’s largest fully Experienced management Wide product offering: integrated manufacturer team with over 3 decades Denims, Bottom Weight of denim fabric of experience fabrics, Premium Shirtings, and Home Textile products Vast clientele including Government recognized On
Slide 3: Company Overview
Company Overview Founded in 1986 by Dr. Yamunadutt Agrawal, Jindal Worldwide Ltd (Jindal) today is a diversified and integrated textile Consolidated Revenue (INR Mn) & EBITDA fabrics and shirting manufacturer and one of the world’s largest denim fabric manufacturers. It has a 7% market share in Ma
Slide 4: Journey So Far
Journey So Far • 2012 • 1980 Started spinning unit with capacity of 45 • 2021 Started humble beginnings as a tonnes per day. Undertook capex to increase manufacturer of home textiles. • 2014 spinning capacity to 110 tonnes per • 2005 Expanded denim capacity and Forayed into day. Made first foray int
Slide 5: Building Global Presence
Building Global Presence Germany USA Spain Montenegro Turkey Nepal Korea Morocco Lebanon Bangladesh Mexico Egypt Thailand Guatemala Dominican Mauritania Jindal Vietnam Honduras Republic Worldwide Colombia Limited Ecuador Ahmedabad FY22 Geographical Revenue (%) India Peru 19% Chile South Africa 81% H
Slide 6: Jindal Mobilitric
Jindal Mobilitric • Jindal Worldwide is pursuing diversification through clear strategies and thus forayed into the high growth EV Industry by acquiring Earth Energy in May 2022, an EV startup. • Earth Energy is a green vision initiative incorporated in 2017 that stood as one of top 20 most promisin
Slide 7: Specifications: Unmatched Electric Two-Wheeler Vehicles
Specifications: Unmatched Electric Two-Wheeler Vehicles • Accurate Range Prediction - in the range of +/- • Dynamic Energy Usage Control 2.5km/charge • CAN Based Error Coding for all the failures Intelligent Features • TBT Navigation • Accurate Power Monitoring via BMS + PMS • OTA for Model Based fa
Slide 8: Financial Highlights
Financial Highlights
Slide 9: Key Financial and Operational Highlights
Key Financial and Operational Highlights Q2-FY23 Consolidated Financial Performance Operational Highlights Improvement in EBITDA margins is due to increased Revenue from EBITDA EBITDA Margin operational efficiencies and spinning capacity Operations INR 613 Mn 12.84 % enhancement leading to benefit
Slide 10: Quarterly Consolidated Income Statement
Quarterly Consolidated Income Statement Particulars (INR Mn) Q2-FY23 Q2-FY22 Y-o-Y Q1-FY23 Q-o-Q Operational Income 4,775 6,305 (24.3)% 6,393 (25.3)% Total Expenses 4,162 5,820 (28.5)% 5,654 (26.4)% EBITDA 613 485 26.3% 739 (17.1)% EBITDA Margins (%) 12.84% 7.69% 515 Bps 11.56% 128 Bps Other Income
Slide 11: Half Yearly Consolidated Income Statement
Half Yearly Consolidated Income Statement Particulars (INR Mn) H1-FY23 H1-FY22 Y-o-Y Operational Income 11,168 11,549 (3.3)% Total Expenses 9,815 10,635 (7.7)% EBITDA 1,353 914 48.0% EBITDA Margins (%) 12.11% 7.91% 420 Bps Other Income 21 45 (53.3)% Depreciation 154 152 1.3% Interest 252 224 12.5% P
Slide 12: Historical Consolidated Income Statement
Historical Consolidated Income Statement Particulars (INR Mn) FY20 FY21 FY22 H1-FY23 Operational Income 21,989 16,996 25,592 11,168 Total Expenses 20,598 15,833 23,428 9,815 EBITDA 1,391 1,163 2,164 1,353 EBITDA Margins (%) 6.33% 6.84% 8.46% 12.11% Other Income 66 247 64 21 Depreciation 455 293 304
Slide 13: Historical Consolidated Balance Sheet
Historical Consolidated Balance Sheet Equity and Liabilities (INR Mn) FY21 FY22 H1-FY23 Assets (INR Mn) FY21 FY22 H1-FY23 Equity and Liabilities Non Current Assets 1) Shareholders' Fund A) Property, plant and equipment 2,239 2,041 3,419 Equity Share Capital 201 201 201 B) Capital Work in Progress 64
Slide 14: Consolidated Financial Performance
Consolidated Financial Performance Operational Income (INR Mn) EBITDA (INR Mn) & EBITDA Margins (%) PAT (INR Mn) & PAT Margins (%) 25,592 21,989 2,164 1,097 16,996 1,391 1,353 744 1,163 11,168 6.66% 442 12.11% 4.29% 284 8.46% 6.33% 6.84% 1.29% 2.60% FY20 FY21 FY22 H1-FY23 FY20 FY21 FY22 H1-FY23 FY20
Slide 15: Capital Market Data
Capital Market Data Share Price Performance (Upto 30th September, 2022) Dividend (INR/ Share)* 350% 0.25 300% 250% 200% 150% 100% 0.05 0.05 50% 0% -50% FY20 FY21 FY22 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Jindal Worldwide Sensex *on FV of INR 1 per share
Slide 16: Disclaimer
Disclaimer Jindal Worldwide Ltd. No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are in all events n