Cosmo Ferrites Limited · BSE:COSMOFE
Cosmo Ferrites — Q3 FY25 Earnings Presentation
34 slides from Cosmo Ferrites's earnings presentation, Feb 13, 2025
Slide 1: Regulation 30 Cover Letter to BSE
CFR/SE/2024-25/FEB/06 February 13, 2025 The Manager (Listing) BSE Limited Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai-400 001 Scrip Code: 523100 Security ID: COSMOFE Sub: Investor Presentation Dear Sir, Pursuant to Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulatio
Slide 2: Cosmo Ferrites Limited Investor Presentation – February 2025
Cosmo Ferrites Limited Investor Presentation –February 2025
Slide 3: Discussion Summary and Disclaimer
Discussion Summary ❑ Cosmo Ferrites Limited – An Overview ❑ December 2024 Quarter ❑ Strategic Perspective ❑ Financial Snapshot ❑ ESG Focus Disclaimer ▪ Certain statements in this presentation are forward-looking statements. These statements are based on management’s current expectations and are subj
Slide 4: Vision & Mission
Vision & Mission Vision “Striving to become the market, product and quality leader of soft ferrite cores in the power electronics industry.” Mission COSMO FERRITES AN OVERVIEW “We shall endeavour to be an organization which delivers outstanding customer service, respects all individuals working with
Slide 5: Company Overview
Company Overview ESTABLISHMENT PROMOTER Established in 1986, Cosmo Ferrites Limited is one of the Promoted by Mr. Ashok Jaipuria, 1st Generation largest manufacturer of Mn-Zn based Soft Ferrite cores Entrepreneur, who introduced the country to Soft used in Power Electronics Industry Ferrite Cores. P
Slide 6: Company Overview – Key Milestones
Company Overview – Key Milestones Component Increased Increased In-house R&D Two 50T Dorst capacity by capacity by capacity setup with the Presses, one another 750 1200 MT with expanded with help of DSIR Hydraulic cum MT and installation of installation of (GoI) Dorst of 100T accelerated new kiln &
Slide 7: Business Overview – Manufacturing Infrastructure
Business Overview – Manufacturing Infrastructure Powder Making Plant Press In-house Powder Grinder Rotary Press Manufacturing Facility Kiln Linear Abrasive Hydraulic Press Installed capacity REIDHAMMER (Germany) - 4 Famtec Aplanab Mechanical Press (Dorst Powder Production – 3600 4 Station Automatic
Slide 8: Market Segments We Cater
Market Segments We Cater: Automotive Solar Industrial Electronics Antenna, Sensors Inverter, Current Sensor Medical , Power Supplies Electric Vehicle Battery Charger, EMI Filters Lighting OBD, Wireless Charging Line Filter, Choke Inductor, Transformer 7
Slide 9: Market Segment: Automotive Applications
Market Segment: Automotive Applications • LED Lighting Lighting • LED Headlights Common • DC/DC Battery for EVS • Boost Charger and HEVS • Inverter • Battery Charger Plug-in & Electric • Wireless Charger Access Control • Passive Entry • Passive Start 8
Slide 10: Product Categories- Ferrites
Product Categories- Ferrites EE Cores Pot Cores • Sizes Available from 10 mm to • Sizes Available from 14 mm to 36 mm 128 mm • Application – Power Transformers, •Application – Power Transformer Power Inductors, Converters, Inverters, and Inductors SMPS and Filter Inductors • Toroid (With and Without
Slide 11: Product Categories- Ferrites continued
Product Categories- Ferrites continued …. PQ Cores Planar Cores - Sizes Available from 20 mm to 71 • Sizes Available from 18 mm to 153 mm mm • Application – Differential Inductors - Application – Power Transformer and DC/DC, AC/DC converters and Inductors EC Cores I Bars, Plates • Sizes Available fr
Slide 12: Material Portfolio
Material Portfolio •CF292 •CF196 •CF191 •CF139 •CF265 •CF297 •CF195A Mn-Zn Ferrite •CF124 •CF255 •CFN030 Mn-Zn Ferrite •CFN035 (Power grade-14) •CF140 •CF190 Ni-Zn (Hi permeability grade-10) Ferrite-06 •CFN045 •CF130 •CF197 •CF295 •CF275 •CFN050 •CF295A •CF199 •CFN080 •CF296 •CF199A •CFN200 •CF289 •
Slide 13: Compliance with Global Standards
Compliance with Global Standards IATF 16949 ISO 9001:2015 ISO 9001:2015 ISO 14001:2015 UL94 V-0 Approved (ACT) (CFR) Coating 12
Slide 14: Business Overview – Customer Network
Business Overview – Customer Network 13
Slide 15: Business Overview – Global Clientele
Business Overview – Global Clientele 1 63% - Asia India | China | Sri Lanka Thailand | Turkey | Taiwan Malaysia | Vietnam | Japan 34% - Europe 2 Germany | Italy | Poland Czech Republic | Spain United Kingdom | France Russia | Ukraine | Denmark 4% - North America 43 United States of America 44 1% - S
Slide 16: Business Overview – Our Customers
Business Overview – Our Customers * Above include direct and indirect customers Disclosure: All these are trademarks of respective Owners 15
Slide 17: Business Overview – R&D Resource Centre
Business Overview – R&D Resource Centre XRF for determination of Computerised BET surface material composition and analyser for determining purity level accurately. specific surface area of powder materials Universal testing machine Climate chamber for testing for determining physical electrical pro
Slide 18: Financial Results - December 2024 Quarter
FINANCIAL RESULTS - December 2024 – Quarter 17
Slide 19: Financials
Financials ` (fig. in Rs. Lakhs) Quarter Ended Nine Month Ended Particular 31.12.2024 30.09.2024 31.12.2023 31.12.2024 31.12.2023 Unaudited Unaudited Unaudited Unaudited Unaudited Net Revenue 2,261 2,120 2,133 6,618 7,207 EBITDA* 175 106 132 348 773 EBITDA % 8% 5% 6% 5% 11% PBT -57 -133 -182 -415 -1
Slide 20: Key Financial Highlights – Key Ratios
Key Financial Highlights –Key Ratios ROCE % External Net Debt/EBITDA Ratio External Net Debt/Equity 10.00 1.80 60% 7.87 1.57 8.00 1.60 50% 46% 6.00 1.40 40% 1.31 1.28 1.27 3.91 4.00 3.11 3.26 30% 1.20 1.03 2.00 20% 15% 0.73 1.00 13% 9% 0.00 10% 0.80 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23 FY 23
Slide 21: Strategic Perspective
@ COSMO FERRITES LIMITED STRATEGIC PERSPECTIVE
Slide 22: Why Cosmo Ferrite?
Why Cosmo Ferrite? Flexibility in job -line allocation Widest product portfolio under Global reach 3 plus decades of Soft Ferrite one roof excellence Ahead in Product Customized Innovation Key Account Teams Global Stocking Availability Development Curve 21
Slide 23: Key Future Growth & Profitability Drivers
Key Future Growth & Profitability Drivers Meet growing demand of Soft Ferrite cores with increased capacity Operating leverage from new capacity once it gets fully utilized. Moving towards high end application (Top Hat Kiln) With Top Hat Kiln, Cosmo expects to meet customers’ growing demands related
Slide 24: Emerging Trends to Drive Demand of Soft Ferrites
Emerging Trends to Drive Demand of Soft Ferrites!! - Significant push Globally to increase sales of EVs. - Solar and Wind Energy are going to become mainstream energy sources - IOT, Cloud computing, 5G and Industry 4.0 are on an acceleration mode 23
Slide 25: Planned Automation Project
Planned Automation Project Cosmo Ferrites Automation Project Department Current Process New Process Press Manual Pick and Loading of ferrite Automation by Pick and Place Coating Process Manual Pickup and spray on Cores Automation of Complete Coating Process Dimension Sorting Manually Sorting of Core
Slide 26: Ferrite Core Solutions for Solar Inverter and EV Chargers
Pioneering Forward Technologies : Ferrite core Solutions for Solar Inverter and EV Chargers Innovative Focus Areas : ❖ Solar Inverter Applications • Optimized energy conversion efficiency • High thermal and magnetic performance for enhanced durability ❖ EV Charger Applications • Compact, lightweight
Slide 27: Leading the Way in Niche Ferrite Powder Innovation
Leading the Way in Niche Ferrite Powder Innovation Why Focus on Niche Ferrite Powder ? • Growing Demand for specialized magnetic materials in advanced applications • Key enabler for high performance MnZn & NiZn soft ferrites in power electronics and Automotive applications. ❖ Key Benefits • Enhance
Slide 28: ESG & Sustainability Initiatives
ESG & SUSTAINABILITY INITIATIVES 27
Slide 29: Approach towards Sustainability
Approach towards Sustainability Technology Environment Values • Customized innovation • Carbon footprints reduction • Risk management practices • Ahead in product development • People health , safety and well • Transparency and accountability curve beings • Effective Internal Control • Wide product
Slide 30: Corporate Governance
Corporate Governance Well established practices in place I. Well qualified Board of Directors from diversified fields with majority of directors being independent II. 71% independent directors III. Independent Audit Committee with Board of Directors IV. Established risk management practices V. Separ
Slide 31: Company Overview – Board of Directors
Company Overview – Board of Directors Mr. Ambrish Jaipuria Chairman Mr. Anshuman Sood Independent Non-Executive Director CEO & Executive Director at Cosmo Ferrites Ltd. 20 years of experience and specialization in Over 15 years of experience in Finance & Litigation Commercial Dispute Resolution – Ac
Slide 32: Company Overview – Leadership Team
Company Overview – Leadership Team Mr. Ambrish Jaipuria Chairman CEO & Executive Director at Cosmo Ferrites Mr. Sanjeev Katoch Ltd. Over 15 years of experience in Finance & General Manager Accounts and General Management functions in industrial enterprises in India. Experience of 33 years in field o
Slide 33: Awards and Recognition
Awards and Recognition ELCINA-EFY Certificate of Merit for Outstanding Achievement in “Exports” Year 2020-21 ELCINA-EFY Certificate of Merit for 43rd ELCINA-EFY Award for Outstanding Outstanding Achievement in “Exports/Large Achievement in “Exports/Large Scale” Year 2017-18 Scale” Year 2016-17 ELCIN
Slide 34: Thank You
Thank You NEW DELHI HIMACHAL PRADESH Head Quarters: Regd. Office and Works 517, 5th Floor, DLF Tower-A, Post Office – Jabli New District Centre, Jasola, District – Solan New Delhi – 110 025, India Himachal Pradesh – 173 209 India For more information, please contact: Mr. Sanjay Gupta Chief Financial