Anup Engineering Ltd. · NSE:ANUP
Anup Engineering — The Anup Engineering — H1 FY23 Earnings Presentation
22 slides from Anup Engineering's earnings presentation, Oct 17, 2022
Slide 1: Investor Presentation H1 FY23
Engineering Infinite possibilities Investor Presentation H1 FY23 The Anup Engineering Limited 17th October 2022
Slide 2: Safe harbour statement
Safe harbour statement Certain statements contained in this document may be statements of future expectations and other forward looking statements that are based on management‘s current view and assumptions and involve known and unknown risks and uncertainties that could cause actual results, perfor
Slide 3: Contents
Contents Introduction Operational Review Financial Statement Review Outlook
Slide 4: Contents: Introduction
Contents Introduction Operational Review Financial Statement Review Outlook
Slide 5: Product Range
Product Range Heat Exchangers Columns / Towers Reactors • Shell and Tube; Helical Baffle • Packed Column • High Thickness Pressure Vessels • Critical waste heat, RG boilers • Tray Column (upto 160mm) • Steam surface condensers • Clad Pressure Vessels Pressure Vessels Dished Ends, Expansion Centrifug
Slide 6: Catering to Wide Spectrum of Industries
Catering to Wide Spectrum of Industries Refining/Oil & Gas Chemical Fertilizer Paper & Pulp Power Water treatment Mines & Mineral Aerospace
Slide 7: Global Footprint
Global Footprint • India • Middle East, South East Asia • CIS Countries • Americas (including USA) • South Africa , Nigeria, Algeria
Slide 8: Marquee Clients
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Slide 9: Historical Trend
Historical Trend Sales EBIDTA 9% 5% 68.8 70.0 279.1 288.2 68.6 245.5 221.0 61.0 FY19 FY20 FY 21 FY 22 FY19 FY20 FY 21 FY 22 PAT ROE 17% 62.1 15.9% 15.8% 53.8 43.0 39.1 13.6% 13.3% FY19 FY20 FY 21 FY 22 FY19 FY20 FY 21 FY 22 * Excluding Trading Revenue & Profit in FY19
Slide 10: Shareholding Structure
Shareholding Structure Share Price ₹ - Performance at NSE Market data at NSE As on 30th Sept 2022 1200 No. of Shares Outstanding (Cr) 0.98 1100 1000 Face Value ( ₹ ) 10.0 900 Price ( ₹ ) 826.25 800 52 week High/Low ( ₹ ) High Price 1236.95 (17-01-22) 700 Low Price 615.90 (14-06-22) 600 Market Capita
Slide 11: Contents: Operational Review
Contents Introduction Operational Review Financial Statement Review Outlook
Slide 12: Q2 and H1 FY23 Executive summary
Q2 and H1 FY23 Executive summary Remarks Q2 H1 FY22 FY23 % FY22 FY23 % 89.1 101.0 13% 141.1 152.7 8% Excellent order book and WIP provides good revenue visibility Revenues 22.7 20.5 -10% 35.2 30.0 -15% EBDITA margin at 19.6%. EBITDA PAT 15.7 12.9 -18% 23.6 18.1 -23% Bank Balance of Rs 33 Cr • Strong
Slide 13: H1 FY23 | Revenue Bifurcation
H1 FY23 | Revenue Bifurcation Product Wise Bifurcation Geographical Bifurcation Rs Cr % Rs Cr % Heat Exchanger 115.7 76% Domestic 121.4 80% Vessels 29.2 19% Export/SEZ 31.3 20% Tower/Reactor 3.3 2% Total 152.7 Centrifuge 1.3 1% Others 3.1 2% Total 152.7
Slide 14: Key indicators | FY22 Vs FY23
Key indicators | FY22 Vs FY23 Revenue EBITDA PAT Rs Cr Rs Cr Rs Cr -10% -18% 13% 22.7 20.5 15.7 89.1 101.0 12.9 Q2 FY22 FY23 FY22 FY23 FY22 FY23 8% -15% -23% 152.7 35.2 30.0 23.6 141.1 18.1 H1 1 FY22 2 FY23 FY22 FY23 FY22 FY23
Slide 15: Contents: Financial Statement Review
Contents Introduction Operational Review Financial Statement Review Outlook
Slide 16: Q2 & H1 | FY22 V/s FY23 Profitability
Q2 & H1 | FY22 V/s FY23 Profitability Q2 FY22 Q2 FY23 H1 FY22 H1 FY23 Rs Cr % Rs Cr % Rs Cr % Rs Cr % Revenue from Operations 89.1 101.0 141.1 152.7 Raw Material Consumed 42.7 47.9% 57.3 56.7% 69.5 49.3% 103.1 67.5% (Increase) / Decrease in Stock -1.4 -1.6% -0.2 -0.2% -2.8 -2.0% -19.8 -13.0% Employe
Slide 17: H1 | Balance Sheet Review
H1 | Balance Sheet Review Rs Cr Sep-21 Sep-22 Mar-22 Share Capital 9.9 9.9 9.9 Other Equity 344.9 393.9 383.5 Net Worth 354.8 403.8 393.4 Non Current Liabilities 11.9 11.8 12.0 Current Liabilities 90.6 122.4 119.9 Total (A) 457.3 538.0 525.3 Net Fix. Assets and CWIP 188.2 252.6 213.6 Intangible Asse
Slide 18: Contents: Outlook
Contents Introduction Operational Review Financial Statement Review Outlook
Slide 19: Order Book Review
Order Book Review Equipment Type wise Rs Cr % Industry Wise Rs Cr % Market Rs Cr % Heat Exchanger 367.0 68% Refinery 323.0 60% Domestic 445.9 83% Vessels 72.0 13% Petrochemical 147.3 27% Export/SEZ 90.3 17% Tower/Reactor 93.2 17% Hydrogen 20.7 4% Total 536.2 100% Others 0.0 0% Renewable 12.3 2% Cent
Slide 20: Outlook | Kheda project
Outlook | Kheda project Kheda Site • Kheda Phase-1 likely to get commissioned by Q4 FY23 end. • Civil & Fabrication to be completed by Q3 end.
Slide 21: Outlook
Outlook • Strong Order book and Enquiry pipeline • Targeting strong H2 FY23 with focus on consistent performance and reducing the skewness of volume between the quarter. • Focusing on increase the orders in export and exotic metallurgy segment • Building up the organization for Kheda • Due to ongoin
Slide 22: THANK YOU
THANK YOU Engineering Infinite possibilities The Anup Engineering Limited Behind 66 KV Electric Sub station, Odhav Road, Ahmedabad – 382415, Gujarat India T: +91 79 22872823, 2287 0622 Website: www.anupengg.com