Anup Engineering Ltd. · NSE:ANUP
Anup Engineering — The Anup Engineering — Q4 FY2023 Earnings Presentation
19 slides from Anup Engineering's earnings presentation, May 17, 2023
Slide 1: Investor Presentation Q4 2022-23
Engineering Infinite possibilities Investor Presentation Q4 2022-23 17th May 2023
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: Presentation Flow
PRESENTATION FLOW 1. Introduction 2. Financials FY23 3. Outlook
Slide 4: Presentation Flow
PRESENTATION FLOW 1. Introduction 2. Financials FY23 3. Outlook
Slide 5: Our Product Portfolio
OUR PRODUCT PORTFOLIO Heat Exchangers Columns • Shell and Tube; Helical Baffle, Critical waste heat • Packed Column, Tray Column Reactors & Vessels Centrifuge (Anup Design) Others • High Thickness Pressure Vessels (up to 180mm) • For starch and chemical • Piping spools + industries.
Slide 6: Our Geographical Base
OUR GEOGRAPHICAL BASE • India • Middle East, South East Asia • CIS Countries • Americas (including USA) • South Africa , Nigeria, Algeria
Slide 7: Customer Base
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Slide 8: Share Holding Pattern
SHARE HOLDING PATTERN Market data at NSE As on 31st March 2023 Share Price ₹ - Performance at NSE No. of Shares Outstanding 0.99 1200 (Cr) 1100 Face Value ( ₹ ) 10.00 1000 Price ( ₹ ) 1007.70 900 52 week High / Low ( ₹ ) High Price 1229.20 (24-02- 800 23) Low Price 615.90 (14- 700 06-22) Market Capi
Slide 9: Presentation Flow
PRESENTATION FLOW 1. Introduction 2. Financials FY23 3. Outlook
Slide 10: Historical Trend
HISTORICAL TREND Sales EBIDTA 17% 411.3 8% 82.7 68.6 68.8 70.0 279.1 288.2 61.0 221.0 245.5 FY19 FY20 FY 21 FY 22 FY 23 FY19 FY20 FY 21 FY 22 FY 23 PAT ROE 7% 62.1 17.0% 53.8 15.9% 51.4 13.6% 13.3% 43.0 12.4% 39.1 FY19 FY20 FY 21 FY 22 FY 23 FY19 FY20 FY 21 FY 22 FY 23 * Excluding Trading Revenue &
Slide 11: Revenue Bifurcation
REVENUE BIFURCATION Product Wise Bifurcation Geographical Bifurcation Category INR in Crs % Category INR in Crs % Heat exchanger 305.8 74% Domestic 332.6 81% Vessels 44.5 11% Export/DE/SEZ 78.7 19% Towers & Reactors 30.6 7% Total 411.3 Others 26.7 7% Centrifuge 3.6 1% Total 411.3
Slide 12: Key Indicators
KEY INDICATORS INR in Crore Particulars Q4 FY22 Q4 FY23 Change FY22 FY23 Change REVENUE 100.0 144.2 44.2% 288.2 411.3 42.7% EBIDTA 23.8 30.2 26.8% 70.0 82.7 18.2% EBIDTA % 23.8% 20.9% 24.3% 20.1% PBT 22.7 26.8 17.9% 61.1 70.0 14.5% PBT % 22.7% 18.6% 21.2% 17.0% PAT 32.4 19.5 -39.9% 62.1 51.4 -17.1%
Slide 13: Profitability
PROFITABILITY INR in Crore Q4 FY22 Q4 FY23 FY22 FY23 Particulars Amount % Amount % Amount % Amount % Revenue from Operations 100.0 144.2 288.2 411.3 Raw Material Consumed 57.6 57.6% 75.6 52.5% 162.7 56.5% 233.2 56.7% (Increase) / Decrease in Stock -2.5 -2.5% 4.2 2.9% -22.6 -7.8% -11.4 -2.8% Employee
Slide 14: Balance Sheet Review
BALANCE SHEET REVIEW INR in Crore Particulars Mar-22 Mar-23 Change Remarks Share Capital 9.9 9.9 0.0 Other Equity 383.5 427.8 44.3 Net Worth 393.4 437.7 44.3 Non Current Liabilities 12.0 42.1 30.1 Term loan disbursement Current Liabilities 119.9 163.1 43.2 Tax-5, Adv from customer – 10, Crs-23 Total
Slide 15: Presentation Flow
PRESENTATION FLOW 1. Introduction 2. Our Performance in FY23 3. Financials FY23 4. Outlook
Slide 16: Order Book Review
ORDER BOOK REVIEW Equipment wise INR in % Crs Heat Exchanger 343.3 65% Vessels 89.5 17% Tower & Reactor 90.3 17% Centrifuge 3.9 1% Others 3.0 1% 530.0 100% Market INR in % Crs Domestic 373.6 70% Export 156.4 30% 530.0 100% *As on 31st March 2023
Slide 17: Our Established Capacity
OUR ESTABLISHED CAPACITY ODHAV - GUJARAT KHEDA - GUJARAT Kheda Plant is ready with trial production and awaiting for final approvals for full scale production, which is expected to be received in month of May-23
Slide 18: Outlook
OUTLOOK • Strong Order book and Enquiry pipeline • Targeting strong execution with focus on consistent performance and reducing the skewness of volume between the quarter. • Kheda plant is ready to start production • Merger of subsidiary (Kheda plant company) initiated. This would support the execut
Slide 19: Thanks
THANKS The Anup Engineering Limited Behind 66 KV Electric Sub station, Odhav Road, Ahmedabad – 382415, Gujarat India T: +91 79 4025 8900 Email: chintankumar.patel@anupengg.com Website: www.anupengg.com
The Anup Engineering — Q4 FY2023 Earnings Presentation on 6ix