Slide 1: FY22 Presentation
ISASM ec TECHNOLOGIES engineering innovation FY22 Presentation
Slide 2: Agenda
QUARTERLY & FY22 UPDATE 01 ABOUT THE COMPANY 02 KEY MANAGEMENT 03 ASM VENTURES 04 EXPANSION 05 OUR STRATEGY 06 THE WAY AHEAD : OUTLOOK 07 FINANCIAL OVERVIEW 08 ANNEXURES 09
Slide 3: Safe Harbor
Safe Harbor This presentation has been prepared by ASM Technologies Ltd based on information and data which the Company considers reliable, but the Company makes no representation or warranty, express or implied, whatsoever, and no reliance shall be placed on, the truth, accuracy, completeness, fair
Slide 4: FY22 Highlights
FY22 Highlights Standalone Total Income (INR Mn.) EBIDTA(INR Mn.) PAT (INR Mn.) 1472.1 234.7 131.8 1166.7 126.5 208.6 FY21 FY22 FY21 FY22 FY21 FY22 Consolidated PAT (INR Mn.) Total Income ( INR Mn.) EBIDTA(INR Mn.) 279.6 139 1986 201.5 1406 86 FY21 FY22 FY21 FY22 FY21 FY22 You can find us at: www.as
Slide 5: Quarterly Highlights
Quarterly Highlights Standalone Total Income (INR Mn) EBIDTA( INR Mn) PAT (INR Mn) 394 31.6 59.5 44.5 19.5 335 Q4FY21 Q4FY22 Q4FY21 Q4FY22 Q4FY21 Q4FY22 Consolidated Total Income (INR Mn) EBIDTA( INR Mn) PAT (INR Mn) 569 52.5 14.8 415 47.2 12.6 Q4FY21 Q4FY22 Q4FY21 Q4FY22 Q4FY21 Q4FY22 You can find
Slide 6: Quarterly Snapshot
Quarterly Snapshot Standalone - Profit and Loss Consolidated - Profit and Loss Rs mn Q4FY22 Q4FY21 Q3FY22 Rs mn Q4FY22 Q4FY21 Q3FY22 Income Income Income from Operations 381.5 324.5 341 Income from Operations 547.1 408 476.2 Other Income 12.6 10.3 38.6 Other Income 21.9 7 38.9 Total Income 394.1 334
Slide 7: FY22 Snapshot
FY22 Snapshot Standalone - Profit and Loss Rs mn FY21 FY22 Rs mn FY21 FY22 Income Income Income from Operations 1,373.90 1916.7 Income from Operations 1,132.2 1,410.7 Other Income 32.5 69.3 Other Income 34.6 61.4 Total Income 1,406.40 1986 Total Income 1,166.7 1,472.1 Expenditure Expenditure COGS 33
Slide 8: About the Company
About the Company ASM Technologies incorporated in 1992. Company specializes in the areas of ER&D with successful offshore development Over Three decades of experience Presence in pan India with global presence in USA, Singapore, UK, Canada, Mexico and Japan. Support Centre's in India and overseas A
Slide 9: Key Industries Serviced
Key Industries Serviced SEMICONDUCTOR AUTOMOTIVE PRODUCT R&D & ELECTRONIC EQUIPMENT You can find us at: www.asmltd.com
Slide 10: Geographical Presence
Geographical Presence You can find us at: www.asmltd.com
Slide 11: Key Management Pillars
Key Management Pillars Mr. M. R. Vikram Mr. Rabindra Srikantan Mr. M Lakshminarayan Chairman Managing Director Director A Chartered Accountant (ICAI) with 41 yrs. of MS in Computer Engineering and Computer M-Tech from Indian Institute of Technology, Mumbai experience Audit & Assurance Services, Bank
Slide 12: Key Management Pillars
Key Management Pillars Mr. Shekar Viswanathan Mr. Ramesh Radhakrishna Ms. Preeti Rabindra Director Director Director A Chartered Accountant (ICAI) with 38 B.E. from the Indian Institute of Technology Masters in Commerce – University of Delhi financial services and project finance (IIT), Chennai, Ind
Slide 13: ASM Ventures; Key Strategic Investments
ASM Ventures ; Key Strategic Investments
Slide 14: Affiliate Program
Affiliate Program ASM Technologies Limited is an industry partner with CeNSE, IISc and aims to jointly focus on innovation in areas of micro-electromechanical system (MEMS) Salient highlights of the program such are : Joint Research & Development (R & D) CeNSE Facilities utilization Interactio
Slide 15: Joint Venture: ASM-HHV Engineering
Joint Venture : ASM- HHV Engineering ASM-HHV MANUFACTURING • ASM-HHV Engineering is a 50:50 joint • India’s first state of art venture between ASM Technologies and semiconductor focused equipment Hind High Vaccum (HHV Group) manufacturing facility. EXPERTISE FACILITIES • ISO 7& ISO 8 Clean rooms • T
Slide 16: Expansion
Expansion Salem, Tamil Nadu • The company has opened a new facility in Salem, Tamilnadu in collaboration with NextWealth Entrepreneurs Pvt Ltd Whitefield, Bangalore • ASM Digital Engineering Pvt Ltd, wholly owned subsidiary of ASM Technologies has a new facility expansion at Whitefield, Bangalore. I
Slide 17: Our Strategy
Our Strategy Zero in on opportunities in key Industries & verticals Acquire New Logos Retain skilled employees, Attract and develop talent Strategic acquisitions of companies in Niche segment and market Continuous focus towards Investment in Emerging Technologies e.g., digital tech Expand Footprint
Slide 18: Way Forward
Way Forward SEMICONDUCTOR, ELECTRONIC FOCUSING ON DESIGN LED GROW DIGITAL STRATEGIC ACQUISITION SYSTEM, SUB SYSTEM, MANUFACTURING ENGINEERING BUSINESS COMPONENT You can find us at: www.asmltd.com
Slide 19: Financials Highlights
FINANCIALS HIGHLIGHTS
Slide 20: Continuously Rewarding its Shareholders
Continuously Rewarding its Shareholders Standalone Profit After Tax ( INR Mn) Dividend Paid (incl ddt) ( INR Mn) 90.0 126.5 131.8 70.3 33.0 31.6 18.5 10.9 FY19 FY20 FY21 FY22 FY19 FY20 FY21 FY22 Dividend Payout (%) 170.0% 68.0% 47.0% 25.0% FY19 FY20 FY21 FY22 You can find us at: www.asmltd.com
Slide 21: Head Count
Head Count 1191 1107 630 629 580 FY18 FY19 FY20 FY21 FY22 You can find us at: www.asmltd.com
Slide 22: Quarterly Consolidated Profit and Loss
Quarterly Consolidated Profit and Loss Particular (INR. Mn) Q4FY20 Q1FY21 Q2FY21 Q3FY21 Q4FY21 Q1FY22 Q2FY22 Q3FY22 Q4FY22 Income Income from Operations 260.9 273.6 314.2 378.1 408.0 416.4 477.0 476.2 547.1 Other Income 20.4 13.5 1.9 10.2 7.0 5.0 3.5 38.9 21.9 Total Income 281.3 287.0 316.1 388.3 41
Slide 23: Historical Consolidated Profit and Loss
Historical Consolidated Profit and Loss Particular FY19 FY20 FY21 FY22 (INR. Mn) Income Income from Operations 880.3 920.1 1,373.9 1916.7 Other Income 54.5 41.3 32.5 69.3 Total Income 934.8 961.4 1,406.4 1986.0 Expenditure Cost of Good Sold 53.7 28.8 33.5 96.6 Employee Expenses 573.1 641.6 894.7 127
Slide 24: Historical Consolidated Balance Sheet
Historical Consolidated Balance Sheet Particulars (mn) FY19 FY20 FY21 FY22 Particulars (mn) FY19 FY20 FY21 FY22 Share capital 50 50 100 100 Property Plant & Machinery 54.04 94.97 84.63 196.47 Other Equity 464.57 454.06 468.16 557.3 Intangible Assets 53.99 55.76 90.04 82.72 Non-Controlling Interest 8
Slide 25: Key Ratios
Key Ratios Consolidated FY19 FY20 FY21 FY22 Profitability Ratios Gross Profit Margins 28.8 27.1 32.4 28.6 EBITDA Margins 11.7 6.8 14.3 14.1 EBIT Margins 11.0 3.9 12.1 12.2 EBT Margins/Pre-Tax Margins 10.2 2.0 10.0 9.3 Net Profit Margin 8.0 .8 6.3 7.3 Return on Investment Ratios Return on Assets (ROA
Slide 26: CSR Activity
CSR Activity DVG Higher Primary School – OSAAT Educational Charitable Trust ASM Technologies in association with OSAAT Educational Charitable Trust is building a classroom along with benches & desks at Government DVG Higher Primary School, Mulbagal town, Kolar district, Karnataka, India as to honor,
Slide 27: CSR Activity
CSR Activity SRI SATHYA SAI SARLA MEMORIAL HOSPITAL ASM Technologies in association with Sathya Sai Sarla Memorial Hospital will support Multi Specialty Hospital dedicated with ICU oxygenated & HDU beds , Hub for medical and para medical education and training located in Muddenahalli Village, Chikka
Slide 28: Annexures
Annexures M.Cap Full (INR Cr.) 31st Mar 2022 BSE CODE BLOOMBERG CODE 565 10 mn Shares 526433 ASM IN Relative Stock Price Returns vs BSE Small Cap Index Shareholding Pattern as on 31st Mar 2022 Relative Stock Price vs BSE Small Cap Index 34.38 ASM Tech BSE Small Cap Index 1200 1000 800 573.7 600 61.8
Slide 29: Thank You!
Thank You! Ms.Vanishree Kulkarni Sahil Shah Company Secretary KFintech IR ASM Technologies Limited Phone: +91-8828362795 vanishree.kulkarni@asmltd.com Email: Sahil.shah@kfintech.com