Slide 1: Covering letter to NSE: Earnings Presentation Q1-FY22
13th August, 2021 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 Q1-FY22 Dear Sir/ Madam, Please find enclosed herewith Earnings Presentation Q1-FY22. For and on behalf of Sintercom
Slide 2: Sintercom India Ltd. Earnings Presentation Q1-FY22
Sintercom India Ltd. Investor Presentation- March 2021 EARNINGS PRESENTATION Q1-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 Q1-FY22 Client-wise Revenue Others 11% Maruti Suzuki Limited 16% TIER - 1 Bajaj Auto Limited 20% Mahindra & Mahindra 53% 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 Q1-FY22 Segment-wise Reve
Slide 7: Manufacturing Metrics
Manufacturing Metrics Capacity Utilization (MTPA) Product Mix 3600 3600 3600 3600 30% 30% 45% 60% 60% 60% 60% 1980 1980 1980 1740 1375 1492 1260 1035 976 70% 70% 55% 244 40% 40% 40% 40% FY16 FY17 FY18 FY19 FY20 FY21 Q1-FY22 FY16 FY17 FY18 FY19 FY20 FY21 Q1-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 Q1-FY22 Operational Highlights • Sales for Q-o-Q was down by approx. 35% mainly due to the impact of Covid second wave due to covid related lockdown and restriction of oxygen use for industries. Q1-FY22 Financial Performance • During the quarter, the EBITDA m
Slide 10: Q1-FY22 Income Statement
Q1-FY22 Income Statement Particulars (INR Mn) Q1-FY22 Q1-FY21 Y-o-Y Q4-FY21 Q-o-Q Revenue from Operations 115 24 379.2% 179 (35.7)% Expenses 110 47 134.0% 155 (29.0)% EBITDA 5 (23) NA 24 (79.1)% EBITDA Margin (%) 4.35% NA NA 13.41% (906)Bps Other Income 2 - NA 3 (33.3)% Finance cost 5 8 (37.5)% 9 (4
Slide 11: Historical Income statement
Historical Income statement Particulars (INR Mn) FY19 FY20 FY21 Q1-FY22 Revenue from Operations 827 535 472 115 Expenses 647 464 438 110 EBITDA 180 71 34 5 EBITDA Margin (%) 21.77% 13.27% 7.20% 4.35% Other Income 5 1 5 2 Finance cost 39 38 39 5 Depreciation and amortisation expenses 70 68 62 16 Prof
Slide 12: Balance sheet
Balance sheet Equity and Liabilities (INR Mn) FY20 FY21 Assets (INR Mn) FY20 FY21 Share Capital 242 256 Non-current assets Reserves and Surplus 620 782 Fixed assets Total Equity 862 1,038 Property, Plant & Equipment 798 740 Non Current Liabilities Other Intangible assets 125 130 Long-term borrowings
Slide 13: 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% 7% -11 4% -29 -47 115 71 34 5 -10% -10% FY18 FY19 FY20 FY21 Q1-FY22 FY18 FY19 FY20 FY21 Q1-FY22 FY18 FY19 FY20 FY21 Q1-FY22 Cash Conversion
Slide 14: Market Data
Market Data Stock Return (As on 30th June 2021) 110% 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% -10% Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Sintercom NSE 250 Small Cap Price Data (As on 30th June 2021) Shareholding Structure (As on 30th June 2021) Face v
Slide 15: 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 16: Thank You!
Thank You! 15