Slide 1: Filing cover letter to NSE
16th February, 2022 To, NSE Limited, Exchange Plaza, Plot No. C/1, G-Block, Bandra-Kurla Complex, Bandra (E), Mumbai 400 051 Symbol: SINTERCOM Series: EQ Subject: Earnings Presentation 9M/Q3-FY2022 Dear Sir/ Madam, Please find enclosed herewith Earnings Presentation 9M/Q3-FY2022. Please take the not
Slide 2: Earnings Presentation 9M/Q3-FY22
Sintercom India Ltd. Investor Presentation- March 2021 EARNINGS PRESENTATION 9M/Q3-FY22
Slide 3: Company Overview
Company Overview • Established in 2007, Sintercom India Limited is the leading automotive sintered components manufacturer located in Revenue (INR Mn) & EBITDA Margin (%) Pune, India. 900 22% 22% 24% • The Company has integrated manufacturing facilities and has increased its capacity from 1,980 MTPA
Slide 4: MIBA
MIBA • The Miba Sinter Group established in 1963, has decades of experience in the Sinter Technology and is one of the MIBA-Geographical Presence leader in the Global Sintering Industry. Americas Asia • Miba Sinter Austria GmbH manufactures high precision and sintered components. The Company offers
Slide 5: Client List
Client List OEM Clients Client-wise Revenue (9M-FY22) Others Fiat India 10% Pvt.Ltd. 2% Maruti Suzuki Limited 16% TIER - 1 Bajaj Auto Limited 17% Mahindra & Mahindra 55% Sintercom India Limited Investor Presentation 4
Slide 6: Business Portfolio
Business Portfolio Bearing Cap Cam to Cam Back Lash Gears Liquid Dispensing Metering Chain Sprockets INDUSTRIAL Parts ENGINE PRODUCTS GOODS Belt Pulleys Synchro Rings Mass Balancer Assembly TRANSMISSION ELECTRIC VEHICLES BODY Synchroniser Hubs CHASIS Electric Power Steering Segment-wise Revenue (9M-
Slide 7: Manufacturing Metrics
Manufacturing Metrics Capacity Utilization (MTPA) Product Mix 3600 3600 3600 3600 30% 30% 45% 60% 60% 60% 58% 1980 1980 1980 1740 1375 1492 1260 1035 976 945 70% 70% 55% 40% 40% 40% 42% FY16 FY17 FY18 FY19 FY20 FY21 9M-FY22 FY16 FY17 FY18 FY19 FY20 FY21 9M-FY22 Utilisation Capacity Diesel Gasoline O
Slide 8: Key Financial Highlights
~ @D Sorex Key Financial Highlights
Slide 9: Key Financial and Operational Highlights
Key Financial and Operational Highlights Operational Highlights • Quarterly Sales grew by approx. 10% mainly due to the new products Q4-FY21 Financial Performance Q3-FY22 getting into serial production and strong demand for vehicles. • For 9M-FY22, Sales grew by around 38% Y-o-Y which was driven by
Slide 10: Quarterly Financial Performance
Quarterly Financial Performance Particulars (INR Mn) Q3-FY22 Q3-FY21 Y-o-Y Q2-FY22 Q-o-Q Revenue from Operations 151 154 (1.9)% 138 9.4% Expenses 139 135 3.0% 128 8.6% EBITDA 12 19 (36.8)% 10 20.0% EBITDA Margin (%) 7.95% 12.34% (439)Bps 7.25% 70Bps Other Income - 1 NA - NA Finance cost 7 11 (36.4)%
Slide 11: YTD Financial Performance
YTD Financial Performance Particulars (INR Mn) 9M-FY22 9M-FY21 Y-o-Y Revenue from Operations 405 293 38.2% Expenses 377 283 33.2% EBITDA 28 10 180% EBITDA Margin (%) 6.91% 3.41% 350Bps Other Income 2 2 NA Finance cost 19 29 (34.5)% Depreciation and amortisation expenses 52 47 10.6% Profit before tax
Slide 12: Historical Income statement
Historical Income statement Particulars (INR Mn) FY19 FY20 FY21 9M-FY22 Revenue from Operations 827 535 472 405 Expenses 647 464 438 377 EBITDA 180 71 34 28 EBITDA Margin (%) 21.77% 13.27% 7.20% 6.91% Other Income 5 1 5 2 Finance cost 39 38 39 19 Depreciation and amortisation expenses 70 68 62 52 Pr
Slide 13: Balance sheet
Balance sheet Equity and Liabilities (INR Mn) FY20 FY21 H1-FY22 Assets (INR Mn) FY20 FY21 H1-FY22 Share Capital 242 256 256 Non-current assets Reserves and Surplus 620 782 757 Fixed assets Total Equity 862 1,038 1,013 Property, Plant & Equipment 798 740 714 Non Current Liabilities Other Intangible a
Slide 14: Key Financial Highlights
Key Financial Highlights Revenue (INR Mn) EBITDA (INR Mn) & EBITDA Margin (%) PAT (INR Mn) & PAT Margin (%) 22% 22% 7% 7% 827 743 181 55 167 55 13% 535 472 -5% 405 7% 7% -35 -29 -47 71 34 28 -9% -10% FY18 FY19 FY20 FY21 9M-FY22 FY18 FY19 FY20 FY21 9M-FY22 FY18 FY19 FY20 FY21 9M-FY22 Cash Conversion
Slide 15: Market Data
Market Data Stock Return (As on 31st December 2021) 70% 60% 50% 40% 30% 20% 10% 0% -10% -20% Jan-21 Jan-21 Mar-21 Apr-21 May-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Sintercom NSE Small Cap 250 Price Data (As on 31st December 2021) Shareholding Structure (As on 31st December 2021)
Slide 16: Disclaimer
Disclaimer Sintercom India Disclaimer: No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are in all ev
Slide 17: Thank You!
Thank You! 16