Slide 1: AXISCADES
AXISCADES Inspired Solutions. By Design November 13, 2019 Listing Department The Manager National Stock Exchange of India Ltd. Dptt. of Corporate Services Exchange Plaza, C-1, Block G BSE Limited Bandra Kurla Complex, Floor 25 Phiroze Jeejeebhoy Towers Bandra (E), Dalal Street, Fort, Mumbai- 400051
Slide 2: Q2 FY20 Results
Q2 FY20 RESULTS AXISCADES Engineering Technologies Limited CIN NO : L72200KA1990PLC084435
Slide 3: Disclaimer
Disclaimer Certain statements in this communication may be considered as ‘forward looking statements’ within the meaning of applicable laws and regulations. These forward-looking statements involve a number of risks, uncertainties and other factors that could cause actual results to differ materiall
Slide 4: Table of Contents
Table of Contents Company Overview Key Highlights Consolidated Financials Revenue Segmentation Annexures 3 3
Slide 5: AXISCADES Overview
AXISCADES Overview AXISCADES is a Technology Company focusing on Product Engineering Solutions, serving global OEMs Concept Design | Structures Engineering System Integration | Systems Engineering | Avionics | Manf Support Electronic Warfare Systems | SCM Aerospace Defence & Homeland Security Design
Slide 6: Chairman's Message
Chairman’s Message Commenting on the Q2 FY20 performance, Mr. David Bradley, Chairman AXISCADES “The company is evolving to cater to the newer demands in the market and our focus over the last couple of quarters has been to build on our key partnerships whilst adding new capabilities. Our key vertic
Slide 7: Key Highlights Q2 FY20
Key Highlights Q2 FY20 Added 3 new clients in Digital domain Received additional Orders from Defence OEM to the tune of USD 2.5 Mn Business Expanded footprint in Mexico and China for existing Strategic Client Highlights Strong cashflow generation from operations at Rs. 241 Mn as compared to
Slide 8: Consolidated Financial Performance – Q2 FY20
Consolidated Financial Performance – Q2 FY20 Q2 FY20 Q1 FY20 Q2 FY19 Explanatory Notes Revenue from operations ($ Million) $ 22.2 $ 21.9 $ 23.4 Major improvement in all operating parameters In Million INR Revenue from operations 1,578 1,544 1,628 3.1% growth in Total Income Q-o-Q Other Income 27 1
Slide 9: Consolidated Financial Performance – H1 FY20
Consolidated Financial Performance – H1 FY20 H1 FY20 H1 FY19 Explanatory Notes Revenue from operations ($ Million) $ 44.1 $ 41.7 Significant improvement in operating parameters in In Million INR H1 FY20 as compared to H1 FY19 Revenue from operations 3,122 2,854 9.5% growth in Total Income as compa
Slide 10: Financial Metrics – Continuous improvement in Operating Metrics
Financial Metrics – Continuous improvement in Operating Metrics Key ratios (%) Q2 FY20 Q1 FY20 Q4 FY19 Q3 FY19 Q2 FY19 Q1 FY19 FY19 FY18 Total Income (Rs. Mn.) 1,605 1,556 1,673 1,608 1,639 1,248 6,168 5,342 Gross margin 30.7%* 27.2% 29.6% 27.4% 25.9% 18.5%# 26.0%# 30.0% Selling expenses 5.7% 6.0% 6
Slide 11: Diversified Revenue - Q2 FY20
Diversified Revenue - Q2 FY20 22% 6% 22% 31% 17% 40% 2% By By By 3% Industry Geography Vertical 78% 37% 42% Strategic Technology Solutions Aerospace HEG AIP EUROPE USA Eng. Design Service Energy Products & Solutions APAC Canada 2%1% 5% 15% 57% By Delivery 43% By By Project 49% 65% 51% Location Curre
Slide 12: Consolidated Balance Sheet Snapshot
Consolidated Balance Sheet Snapshot Particulars 30-Sep-19 31-Mar-19 (INR Mn) (INR Mn) Net Worth 2891 2847 Total debt 1377 1517 - Long term loan 399 490 - Current maturities of long-term Borrowings 207 202 - Short term loan 771 825 Trade payables 404 353 Fixed assets (Net of Depreciation) 1675 1732 G
Slide 13: Annexures
é AXISCADES Annexures
Slide 14: About AXISCADES Engineering Technologies Ltd.
About AXISCADES Engineering Technologies Ltd. AXISCADES is India’s leading product engineering solutions company catering to the futuristic needs of aerospace, defence, heavy engineering, automotive, energy, medical & healthcare sectors. Its proven technology products and services, coupled with indu
Slide 15: Abbreviation and Key Terms
Abbreviation and Key Terms Key Terms Explanation Operating Margin Earning before Interest and taxes is calculated from Financial statement as per Regulation 33 of the Listing Regulations. Total Income Revenue is Total Income from operations as mentioned in Financial statement as per Regulation 33 of