Hma Agro Industries Limited · NSE:HMAAGRO
Hma Agro Industries — Q2 & H1 FY24 Earnings Presentation
22 slides from Hma Agro Industries's earnings presentation, Nov 8, 2023
Slide 1: Stock exchange cover letter for investor presentation
Date: November 08, 2023 To, To, Dept. of Corporate Services-Listing Listing Department Department The National Stock Exchange of India Bombay Stock Exchange Limited Limited Phiroze Jeejeebhoy Tower, Exchange Plaza,Bandra Kurla Complex, Dalal Street, Mumbai – 400 001 Bandra, Mumbai – 400 051 Scrip Co
Slide 2: Investor Presentation Q2 & H1 FY24
Investor Presentation Q2 & H1 FY24 1
Slide 3: Management Commentary
MANAGEMENT COMMENTARY Commenting on the results and performance for Q2 & H1 FY24, Mr. Gulzar Ahmad, On a Standalone basis, * The Revenues grew by 56.37% from Rs. 7,577.00 million in Q2FY23 to Rs. 11,847.89 million in Q2FY24 & by 39.61% from Rs.15,368.01 million in H1FY23 to Rs. 21,455.33 million in
Slide 4: Safe Harbor Statement
SAFE HARBOR STATEMENT This presentation and the accompanying slides (the “Presentation”), which have been prepared by HMA Agro Industries Limited. (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscrib
Slide 5: Table of Content
Table of Content 01 Financial Highlights 05 Q2 & H1 FY24 Business Highlights 09 02 03 Market at a Glance 14 04 Manufacturing Excellence 17
Slide 6: Financial Highlights
Ge HMA HMA° AGRO INDUSTRIES LTD. GOVERNMENT RECOGNISED STAR EXPORT HOUSE FINANCIAL HIGHLIGHTS
Slide 7: FY24 Key Update Standalone Basis
FY24 -Key Update Standalone Basis Q2-FY24 H1-FY24 THE REVENUE THE REVENUE The Total Revenue is stood at The Total Revenue is stood at ₹ 11,847.89 Million. ₹ 21,455.33 Million. EBIDTA EBIDTA The Total EBIDTA is stood at The Total EBIDTA is stood at ₹ 566.44 Million. ₹ 1,178.59 Million. PBT PBT The To
Slide 8: Q2 & H1 FY24 Standalone Performance Highlights
Q2 & H1 FY24 Standalone Performance Highlights Revenue Revenue EBITDA PBT PAT Q2 FY24 Grew by Grew by Grew by Grew by 56.37% Y-o-Y 18.87% Y-o-Y to ₹ 58.1 Crs 20.50% Y-o-Y 15.01% Y-o-Y to to to to ₹ 11,847.89 MN. ₹ 566.44 MN. ₹ 530.95 MN. ₹ 381.68 MN. VOLUME VOLUME AVERAGE RAW AVERAGE RAW GROWTH GROW
Slide 9: Standalone and Consolidated Financial Highlights
STANDALONE FINANCIAL HIGHLIGHTS In Rupees Million TOTAL INCOME EBITDA PBT PAT 11,847.89 566.44 530.95 381.68 476.51 440.64 331.86 7,577.00 SEP. 2022 SEP. 2023 SEP. 2022 SEP. 2023 SEP. 2022 SEP. 2023 SEP. 2022 SEP. 2023 CONSOLIDATED FINANCIAL HIGHLIGHTS VOLUME GROWTH VOLUME GROWTH AVERAGE RAW MATERIA
Slide 10: Q2 & H1 FY24 Business Highlights
Q2 & H1 FY24 Business Highlights
Slide 11: Standalone Key Performance Indicators
STANDALONE KEY PERFORMANCE INDICATORS Particulars Q2FY24 Q2FY23 YoY (%) Q1FY24 QoQ (%) H1FY24 H1FY23 YoY (%) Total Revenue 11,847.89 7,577.00 56.37% 9,607.44 23.32% 21,455.33 15,368.01 39.61% Total Expenses 11,281.45 7,100.49 8,995.29 20,276.74 14,206.49 EBITDA 566.44 476.51 18.87% 612.15 -7.47% 1,1
Slide 12: Standalone Balance Sheet
STANDALONE BALANCE SHEET Particulars Sep-23 Mar-23 Particulars Sep-23 Mar-23 Particulars Sep-23 Mar-23 (iii) Bank balances other than (ii) ASSETS (II) Current liabilities above 18.73 18.51 (A) Non-current assets (iv) Other financial assets (a) Financial liabilities 22.33 15.68 (a) Property, plant an
Slide 13: Consolidated Key Performance Indicators
CONSOLIDATED KEY PERFORMANCE INDICATORS Particulars Q2FY24 Q2FY23 YoY (%) Q1FY24 QoQ (%) H1FY24 H1FY23 YoY (%) Total Revenue 12,047.68 7,988.24 50.82% 9,806.58 22.85% 21,854.26 16,481.86 32.60% Total Expenses 11,769.71 7,471.08 9,076.04 20,845.76 15,241.57 EBITDA 277.97 517.16 -46.25% 730.54 -61.95%
Slide 14: Consolidated Balance Sheet
CONSOLIDATED BALANCE SHEET Particulars Sep-23 Mar-23 Particulars Sep-23 Mar-23 Particulars Sep-23 Mar-23 ASSETS (ii) Cash and cash equivalents (ii) Other financial liabilities 572.66 689.04 - 5.39 (iii) Bank balances other than (ii) (A) Non-current assets (b) Provisions above 50.44 49.68 42.75 35.32
Slide 15: Markets at a Glance
HMA AGRO INDUSTRIES LTD. GOVERNMENT RECOGNISED STAR EXPORT HOUSE MARKETS ATA GLANCE
Slide 16: Our Markets – Global Presence
Our Markets – Global Presence Top 5 Export Markets Egypt Vietnam Malaysia Indonesia Hong Kong 15
Slide 17: Board of Directors
BOARD OF DIRECTORS Gulzar Ahmad, aged 56 years is one of the founding Promoters and is currently designated as Chairman and Whole Time Director of our Company. Wajid Ahmed, Gulzeb Ahmed, aged 39 years is the Managing Director of our Company. He was aged 34years is the Whole Time Director of our Comp
Slide 18: Manufacturing Excellence
Manufacturing Excellence
Slide 19: Manufacturing Prowess
Manufacturing Prowess Production Capacity 1472 MT @day State-of-manufacturing facility Recently upgraded facility by investing in spread across 6 City in Agra, Unnao, Manufacturing Punjab, Aligarh, Mewat & Prabhani Development plant and adding Automated latest machinery Area & Equipments. also. Full
Slide 20: Our Production Units
Our Production Units Agra Plant Mewat Plant Aligarh Plant Punjab Plant Unnao Plant Prabhani Plant
Slide 21: Quality Control Section
Quality Control Section Market Research & Intelligence The equipment in meat processing refers to processing machines, components, systems used to cook, handle, package, prepare or store meat and meat products In House Team of Production Lair age - Treves & guarder rails for pens & walk ways, Slaugh
Slide 22: Contact details
Address:- 18A/5/3 Tajview Crossing, Fatehabad Road, Agra Pin:- 282001,U.P. (India) +91-8108365540 cs@hmaagro.com
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