Emerald Tyre Manufacturers Ltd. · NSE:ETML
Emerald Tyre Manufacturers — Investor Presentation (February 2025)
46 slides from Emerald Tyre Manufacturers's investor presentation, Feb 14, 2025
Slide 1: Emerald Tyre Manufacturers Limited Investor Presentation
EMERALD TYRE MANUFACTURERS LIMITED Investor Presentation OFF HIGHWAY TYRE-WHEEL SOLUTIONS
Slide 2: Disclaimer
Disclaimer This presentation or any other documentation or information (or any part thereof) delivered or supplied should not be deemed to constitute prospectus or placement memorandum or an offer to acquire any securities. No representation or warranty, express or implied is made as to, and no relia
Slide 3: Company Overview
— Company Overview
Slide 4: Emerald Tyres: Crafting A Global Reputation In Off Highway Industrial Tyre Solutions
Emerald Tyres: Crafting A Global Reputation In Off Highway Industrial Tyre Solutions One Stop Shop For Industrial Tyre-Wheels Emerald Tyre Manufacturers Limited (Emerald, the Company), established in 2002, is one of the Largest manufacturers and exporters Off High Way Tyres with a special focus on I
Slide 5: Path To Excellence: Unveiling Vision, Mission, & Goals
Path To Excellence: Unveiling Vision, Mission, & Goals Our vision is to become a trusted off highway tyre wheel solution provider with a growing global presence and dominant Indian presence, ensuring reliability for all our customers. Through our commitment to excellence and expansion, we aim to ser
Slide 6: Milestones
Milestones Industrial Pneumatic -Tube-flap plant Inaugurated Split rim plant inaugurated - Focus on 2007 2008 Became one stop shop for Industrial tyre-wheel solutions Rim/Band / Fitment press Warehouse/sales office in Europe (Zele) & Middle East (Dubai) Our Quest to become top Global player continue
Slide 7: Crafting Reliability: Ensuring Quality In Every Detail
Crafting Reliability: Ensuring Quality In Every Detail Latest equipment for Involvement of leading global testing product experts for updated inputs performance parameters for improvisation of products Advanced lab and Active participation testing facilities to in quality forums ensure the delivery
Slide 8: Inspiring Together: The Essence Of Group Vision
Inspiring Together: The Essence Of Group Vision R&D division is Integrated tyre equipped for testing facility compound testing simulating real-time and reverse conditions. engineering Emerald is committed to Providing ‘GREEN TYRE REVOLUTION’ – Eco-friendly & cost effective a concept aimed to offer E
Slide 9: Excellence Certified: Recognitions & Accolades
Excellence Certified: Recognitions & Accolades Investor Presentation OFF HIGHWAY TYRE-WHEEL SOLUTIONS 9
Slide 10: Acknowledging Excellence: Awards & Recognition
Acknowledging Excellence: Awards & Recognition CAPEXIL – CAPEXIL – Certificate of Certificate of AIRIA – Special Export Export Exporter Award – Recognition Recognition (2017-18) (2021-22) (2020-21) CAPEXIL – FIEO – Export Certificate of AIRIA – Special Exporter Excellence Awards – Export Award (2017
Slide 11: Acknowledging Excellence: Awards & Recognition
Acknowledging Excellence: Awards & Recognition AIRIA – Top National Rubber Conference, Exporter Award CAPEXIL – Special Export Chennai – 2012 – Award (Runnerup Award – (2011-12) Award) – 2011-12 AIRIA – Special Exporter AIRIA – Top Exporter CAPEXIL – Certificate of Award (Runnerup Award (Runnerup Aw
Slide 12: International Presence: Serving Clients Across Countries
International Presence: Serving Clients Across Countries Emerald has improved service efficiency and OEM engagement by establishing wholly-owned subsidiaries in Belgium and the Dubai UAE, with warehouses and sales offices. These strategic locations ensure personalized service, timely delivery, and t
Slide 13: Ideas In Motion: Navigating Research & Development Landscape
Ideas In Motion: Navigating Research & Development Landscape Emerald’s Research and Development division drives innovation in the industrial tyre segment through advanced testing and an integrated tyre testing facility. Its in-house mould shop and design department enable efficient development of ne
Slide 14: Where Ideas Materialize: Exploring Manufacturing Units
Where Ideas Materialize: Exploring Manufacturing Units Emerald Tyres is a proud manufacturer from India to export a comprehensive product-mix for Total Tyre-Wheel Solutions. Emerald's manufacturing The company The company ensures Emerald's facility boosts cost unit at Gummudipoondi, manufactures a w
Slide 15: Registered Office
Registered Office Registered Office : Emerald House, Plot No.2, Second Street Porur Gardens, Phase-I, Vanagaram, Tiruvallur, Poonamallee, Tamil Nadu-600095, India Investor Presentation OFF HIGHWAY TYRE-WHEEL SOLUTIONS 15
Slide 16: Manufacturing Facility
Manufacturing Facility Investor Presentation OFF HIGHWAY TYRE-WHEEL SOLUTIONS 16
Slide 17: Installed Capacity & Capacity Utilization
Installed Capacity & Capacity Utilization H1 FY25 FY24 FY23 FY22 Products Installed Capacity Installed Capacity Installed Capacity Installed Capacity Production Production Production Production Capacity Utilization Capacity Utilization Capacity Utilization Capacity Utilization (In MT) (In MT) (In MT
Slide 18: Management Overview
— Management Overview
Slide 19: Driving Force: Management Team
Driving Force: Management Team Mr. Chandhrasekharan Mr. Varadarajan Mr. Shankar Ganesh Ms. Raja Devika Dhivya Thirupathi Venkatachalam Krishnaram Subramanian Company Secretary & Chairman & Managing Director Chief Executive Officer Chief Financial Officer Compliance Officer Mr. Eswara Krishnan D Ms.
Slide 20: Business Overview
— Business Overview
Slide 21: Product Range
Product Range Solid Resilient Tyres Industrial Pneumatic Tyres & Butyl Tubes Press-On Band Wheel Rim Investor Presentation OFF HIGHWAY TYRE-WHEEL SOLUTIONS 21
Slide 22: Solid Resilient Tyres
Solid Resilient Tyres Empower Empower XT Greckster Gold Greckster Greckster MEO Solid Plus Ecostar Investor Presentation OFF HIGHWAY TYRE-WHEEL SOLUTIONS 22
Slide 23: Press On Band
Press On Band Greckster Greckster Investor Presentation OFF HIGHWAY TYRE-WHEEL SOLUTIONS 23
Slide 24: Industrial Pneumatic Tyres, Butyl Tubes & Flaps
Industrial Pneumatic Tyres, Butyl Tubes & Flaps Greckster Butyl Tubes & Flaps Investor Presentation OFF HIGHWAY TYRE-WHEEL SOLUTIONS 24
Slide 25: Wheel Rims, Steel Bands & Wheel Hub, Poly Wheels & Fitment Press
Wheel Rims, Steel Bands & Wheel Hub, Poly Wheels & Fitment Press Press-on Hub Direct Bonding Wheel Split / Divided Two-piece Rim Load Roll Trolley Wheel Drive Wheel Investor Presentation OFF HIGHWAY TYRE-WHEEL SOLUTIONS 25
Slide 26: Optimized Tire Solutions & Integrated Fitment Services
Optimized Tire Solutions & Integrated Fitment Services Integrated Tyre Solutions Emerald provides an integrated product mix with end-to-end off-highway tyre and wheel solutions, featuring Just-In-Time delivery to meet diverse customer needs across various industrial and material handling application
Slide 27: Customized Offerings: Products By Application
Customized Offerings: Products By Application Forklift Skid steer Ground Support Equipment Port Trailer Winter Lawn & Garden Agri Implement Tractor Trailer Investor Presentation OFF HIGHWAY TYRE-WHEEL SOLUTIONS 27
Slide 28: Customized Offerings: Products By Application
Customized Offerings: Products By Application AWP Wheels (Scissor Lift and Mining Equipment RO Trailer Telescopic Boom lift) Road paving - Milling Machine PU Wheel - Forklift wheels/ Load Road Asphalet Paver/Finisher Roll/Drive wheels Investor Presentation OFF HIGHWAY TYRE-WHEEL SOLUTIONS 28
Slide 29: Product Wise Revenue Bifurcation (Consolidated)
Product Wise Revenue Bifurcation (Consolidated) H1 FY25 (In %) FY24 (In %) FY23 (In %) FY22 (In %) 1.70 2.01 0.08 2.26 0.11 1.74 0.24 0.23 41.32 40.70 47.04 37.78 46.23 54.37 50.79 50.77 4.79 5.66 6.00 6.56 Solid Tyres Press On band Industrial Pneumatic Wheel Rims Other (In ₹ Lakhs) Particulars (Con
Slide 30: Geography Wise Revenue Bifurcation (Consolidated)
Geography Wise Revenue Bifurcation (Consolidated) H1 FY25 (In %) FY24 (In %) FY23 (In %) FY22 (In %) 20.61 23.12 26.30 23.48 79.39 76.52 76.88 73.70 Domestic Sales Export Sales (In ₹ Lakhs) Particulars H1 FY25 FY24 FY23 FY22 Domestic Sales 2,079.68 4,014.43 3,790.43 3,514.66 Export Sales 8,008.65 13
Slide 31: Industry Overview
— Industry Overview
Slide 32: Global Off Highway Tyre Market
Global Off Highway Tyre Market The global Off-the-Road (OTR) tire market is projected to grow from $17.48 billion in 2024 to $25.23 billion by 2032, at a 4.7% CAGR, driven by rising global infrastructure development and industrialization over the forecast period. ($ In Bn) Strong Growth Potential o
Slide 33: Indian Off Highway Tyre Market
Indian Off Highway Tyre Market The India Off-the-Road Tire Market is set to grow at a steady rate of 6.4% annually, with the market size expected to reach 20 million units by 2032, up from 11.3 million units in 2023. Rising Demand (₹ In Mn ) o Infrastructure development like highways and bridges is
Slide 34: Financial Overview
— Financial Overview
Slide 35: Key Financial Highlights (Consolidated)
Key Financial Highlights (Consolidated) Total Income EBITDA PAT EBITDA Margin & PAT Margin EBITDA % PAT % 3,064.54 16,798.10 17,196.84 17.82 2,389.06 16.22 13,469.67 14.22 1,168.67 11.47 10,088.34 1,636.28 1,544.39 892.85 6.83 6.48 638.22 5.45 484.62 3.63 FY22 FY23 FY24 H1 FY25 FY22 FY23 FY24 H1 FY2
Slide 36: Profit & Loss Statement (Consolidated)
Profit & Loss Statement (Consolidated) (In ₹ Lakhs) Particulars H1 FY25 FY24 FY23 FY22 Revenues 9,853.46 17,098.74 16,393.95 13,364.26 Other Income 234.88 98.10 404.15 105.41 Total Income 10,088.34 17,196.84 16,798.10 13,469.67 Cost of Goods sold 5,688.71 9,383.49 9,850.72 8,298.00 Employee costs 1,
Slide 37: Balance Sheet (Consolidated)
Balance Sheet (Consolidated) (In ₹ Lakhs) Equities & Liabilities H1 FY25 FY24 FY23 FY22 Assets H1 FY25 FY24 FY23 FY22 Equity 1,449.05 1,449.05 656.05 656.05 Non Current Assets Reserves 4,571.90 3,965.91 3,042.79 2,241.39 Fixed Assets 6,666.32 6,083.22 5,180.39 4,110.27 Net Worth 6,020.95 5,414.96 3,
Slide 38: Cashflow Highlights (Consolidated)
Cashflow Highlights (Consolidated) (In ₹ Lakhs) Particulars H1 FY25 FY24 FY23 FY22 Cashflow from Operations 1,080.37 1,307.22 1,459.84 952.62 Cashflow from Investments -903.99 -1,162.86 -1,480.95 -1,205.63 Cashflow from Financing -152.09 36.59 75.55 180.94 Net Cash Flow 24.29 180.96 54.45 (72.07) In
Slide 39: Key Ratios (Consolidated)
Key Ratios (Consolidated) (In %) (In %) Return On Net Worth Return On Capital Employed 24.14 17.77 16.04 21.58 16.73 11.45 8.85 10.60 FY22 FY23 FY24 H1 FY25 FY22 FY23 FY24 H1 FY25 Debt To Equity Ratio (In Times) (In Times) Debt Service Coverage Ratio 2.59 2.56 2.62 2.29 1.61 1.53 1.03 0.82 FY22 FY23
Slide 40: Key Ratios (Consolidated)
Key Ratios (Consolidated) (In Times) (In Times) Current Ratio Receivable Turnover Ratio 4.23 1.20 3.86 1.18 3.71 1.15 1.91 1.08 FY22 FY23 FY24 H1 FY25 FY22 FY23 FY24 H1 FY25 Earnings Per Share (In ₹) Net Asset Value Per Share (In ₹) 12.50 40.12 37.25 28.19 6.80 22.08 4.40 3.79 FY22 FY23 FY24 H1 FY25
Slide 41: The Way Ahead
— The Way Ahead
Slide 42: Excellence Redefined: Discovering The USP That Set Apart
Excellence Redefined: Discovering The USP That Set Apart Integrated Solutions Provider End-to-End Service Application-Oriented Customized Offerings Products Emerald offers a comprehensive Emerald provide total off-highway Emerald tailors products for heavy- range of industrial tyre solutions tyre wh
Slide 43: Strengths That Drive Success
Strengths That Drive Success Experienced And Dedicated Management Team Manufacturing Facility To Handle Wide Range Of Off Highway Tyres Wide Product Range And Customized Product Offering Diverse Customer Base Qualitative Products Investor Presentation OFF HIGHWAY TYRE-WHEEL SOLUTIONS 43
Slide 44: SWOT Analysis
SWOT Analysis SWOT Strength Weakness Opportunity Threat o Strong Leadership o Capacity Constraints o Foreign Trade, Expansion, o Volatility of raw materials o Skilled Force, Customer o Privatization of Ports and pricing, o Technology airports, o Competition from China o Research & Development o Incr
Slide 45: Stock Data
Stock Data NSE CODE: ETML | ISIN: INE0RHD01013 Share Holding Pattern As on 11-02-2025 As on 10-12-2024 Share Price (₹) 140.15 Market Capitalization (₹ Cr) 272.96 49.69% 50.31% No. of Shares 1,94,76,512 Face Value (₹) 10 52 week High-Low (₹) 198.95 - 116.00 Promoter & Promoter Group Public Source - N
Slide 46: Thank You
Thank You Emerald Tyre Manufacturers Limited Emerald House, Plot No.2, Second Street, Porur Gardens, Phase-I, Vanagaram, Tiruvallur, Poonamallee, Tamil Nadu, India, 600095. cosec@emeraldtyres.com E-mail: cosec@emeraldtyres.com Phone: +91 9043063194 www.emeraldtyres.com Website: www.emeraldtyres.com
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