Slide 1: Exchange submission cover letter
21st February, 2023 To, To, National Stock Exchange of India Limited BSE Limited Exchange Plaza Listing Department Plot no. C/1, G Block, Phiroz Jeejeebhoy Tower, Bandra-Kurla Complex, Bandra (E), 25th Floor, Dalal Street, Mumbai - 400 051 Mumbai – 400 001 Symbol: JINDWORLD Security Code: 531543 Dea
Slide 2: Earnings Presentation Q3/9M-FY23
Earnings Presentation Q3/9M- FY23 1
Slide 3: 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 4: Company Overview
Company Overview ▪ Founded in 1986 by Dr. Yamunadutt Agrawal, Jindal Worldwide Ltd (Jindal) today is a diversified and integrated textile fabrics Revenue (INR Mn) & EBITDA and shirting manufacturer and one of the world’s largest denim fabric manufacturers. It has a 9% market share in Indian denim fa
Slide 5: Key Milestones
Key Milestones • 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 6: 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 7: 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 8: Specifications: Unmatched Electric Two-Wheeler Vehicles
Specifications: Unmatched Electric Two-Wheeler Vehicles Intelligent Features Performance Features Riding and Safety Features • Accurate Range Prediction - in the range • Variable Regen on Screen • Driver Scoring of +/- 2.5km/charge • Guaranteed Minimum range • Active Three stage Ignition Protection
Slide 9: Financial Highlights
Financial Highlights
Slide 10: Key Financial and Operational Highlights
Key Financial and Operational Highlights Q3-FY23 Consolidated Financial Performance Operational Highlights • Decline in Revenues in Q3-FY23 was primarily driven by muted Revenue from export sales due to inflationary environment in global markets. EBITDA EBITDA Margin Operations INR 430 Mn 10.65% • E
Slide 11: Quarterly Consolidated Income Statement
Quarterly Consolidated Income Statement Particulars (INR Mn) Q3-FY23 Q3-FY22 Y-o-Y Q2-FY23 Q-o-Q Operational Income 4,038 6,757 (40.2)% 4,775 (15.4)% Total Expenses 3,608 6,169 (41.5)% 4,162 (13.3)% EBITDA 430 588 (26.9)% 613 (29.9)% EBITDA Margins (%) 10.65% 8.70% 195 Bps 12.84% (219) Bps Other Inc
Slide 12: YTD Consolidated Income Statement
YTD Consolidated Income Statement Particulars (INR Mn) 9M-FY23 9M-FY22 Y-o-Y Operational Income 15,206 18,306 (16.9)% Total Expenses 13,423 16,804 (20.1)% EBITDA 1,783 1,502 18.7% EBITDA Margins (%) 11.73% 8.20% 353 Bps Other Income 58 54 7.4% Depreciation 248 228 8.8% Interest 408 333 22.5% PBT 1,1
Slide 13: Historical Consolidated Income Statement
Historical Consolidated Income Statement Particulars (INR Mn) FY20 FY21 FY22 9M-FY23 Operational Income 21,989 16,996 25,592 15,206 Total Expenses 20,598 15,833 23,428 13,423 EBITDA 1,391 1,163 2,164 1,783 EBITDA Margins (%) 6.33% 6.84% 8.46% 11.73% Other Income 66 247 64 58 Depreciation 455 293 304
Slide 14: 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 15: Consolidated Financial Performance
Consolidated Financial Performance Operational Income (INR Mn) EBITDA (INR Mn) & EBITDA Margins (%) PAT (INR Mn) & PAT Margins (%) 25,592 2,164 1,097 21,989 1,783 892 16,996 15,206 1,391 1,163 442 5.87% 11.73% 4.29% 284 8.46% 6.33% 6.84% 1.29% 2.60% FY20 FY21 FY22 9M-FY23 FY20 FY21 FY22 9M-FY23 FY20
Slide 16: Capital Market Data
Capital Market Data 100% Share Price Performance (Upto 31st December, 2022) Dividend (INR/ Share)* 80% 0.25 60% 40% 20% 0% 0.05 0.05 -20% -40% FY20 FY21 FY22 Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jindal W Sensex *on FV of INR 1 per share Price Data (As o
Slide 17: 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