Precision Camshafts Ltd. · NSE:PRECAM
Precision Camshafts — Q1 FY17 Earnings Presentation
11 slides from Precision Camshafts's earnings presentation, September 2016
Slide 1: Results Presentation – Q1 FY17
RESULTS PRESENTATION – Q1 FY17 SEPTEMBER 2016 PRECISION CAMSHAFTS LIMITED
Slide 2: Disclaimer
DISCLAIMER This presentation and the following discussion may contain “forward looking statements” by Precision Camshafts Limited (“Precision Camshafts” or “PCL” or the “Company”) that are not historical in nature. These forward looking statements, which may include statements relating to future res
Slide 3: Discussion Summary
DISCUSSION SUMMARY Q1 FY17 RESULT ANALYSIS COMPANY OVERVIEW SHAREHOLDING SRUCTURE 3
Slide 4: Q1 FY17 Result Analysis – Key Highlights
Q1 FY17 RESULT ANALYSIS KEY HIGHLIGHTS Based on Standalone Financials In Rs Mn REVENUES & GROSS MARGIN EBITDA & EBITDA MARGIN PAT & PAT MARGIN 28.8% 15.7% 69.5% 68.8% 27.2% 14.5% 1,179.5 1,176.0 339.0 184.8 320.4 170.5 -0.3 % 5.8 % 8.4 % Q1 FY16 Q1 FY17 Q1 FY16 Q1 FY17 Q1 FY16 Q1 FY17 Revenues Gross
Slide 5: Q1 FY17 Result Analysis – Revenue Analysis
Q1 FY17 RESULT ANALYSIS REVENUE ANALYSIS Based on Standalone Financials PRODUCT REVENUES - CASTINGS VS MACHINED CAMSHAFTS PRODUCT REVENUES - DOMESTIC VS EXPORTS 1,154.8 1,151.6 285.5 20.2% 343.3 252.28 306.68 869.3 -7.0% 808.2 904.64 844.45 Q1 FY16 Q1 FY17 Q1 FY16 Q1 FY17 Castings Machined Exports D
Slide 6: Q1 FY17 Result Analysis
Q1 FY17 RESULT ANALYSIS • Q1 FY17 Total Revenues were stable at Rs 1,176.0 mn. • Domestic revenues increased by 21.6% and export revenues decreased by 6.7%. • Share of domestic vs. exports was 26.6 : 73.4 in Q1 FY17 compared to 21.8 : 78.2 in Q1 FY16. • Sales of casting camshafts declined by 7.0% Yo
Slide 7: Standalone P&L Statement
Q1 FY17 RESULT HIGHLIGHTS STANDALONE P&L STATEMENT Particulars (In Rs Mn) Q1 FY17 Q1 FY16 YoY % Revenue from Operations 1,151.1 1,156.9 -0.5% Other Operating Income 24.8 22.5 10.2% Total Revenues 1,176.0 1,179.5 -0.3% Raw Material 367.3 360.0 2.0% Gross Profit 808.7 819.5 -1.3% Gross Margin 68.8% 69
Slide 8: Marquee Customers and Global Footprint
COMPANY OVERVIEW MARQUEE CUSTOMERS AND GLOBAL FOOTPRINT MARQUEE CUSTOMERS GEOGRAPHICAL FOOTPRINT Canada Germany Russia UK Spain Uzbekistan Austria South Korea USA Hungary China India Brazil Geographies in which customers are serviced by PCL MARKETING NETWORK 4 continents serviced through various age
Slide 9: Capacity Expansion – Addition of New Machine Shop
COMPANY OVERVIEW CAPACITY EXPANSION – ADDITION OF NEW MACHINE SHOP CAPACITY EXPANSION: ADDITION OF MACHINE SHOP New machine shop for ductile / assembled / chilled cast iron camshafts at EOU division in Solapur Proposed capacity – 2.0 mn units / year Total capex – Rs 2,302 mn Capacity additio
Slide 10: Shareholding Structure
SHAREHOLDING STRUCURE % Shareholding – June 2016 Key Institutional Investors – As on 30th June 2016 SBI MF 7.07% IDFC PREMIER EQUITY FUND 3.60% ICICI Pru MF 1.96% Canara Robeco MF 1.28% HDFC MF 1.12% 10
Slide 11: For Further Queries
FOR FURTHER QUERIES: Mr Ravindra R Joshi Precision Camshafts Limited Director & CFO Email ID: rrjoshi@pclindia.in Contact No: 91 217 23295433 Nilesh Dalvi / Yashesh Parekh Dickenson Seagull IR IR Consultant Email ID: nilesh.dalvi@dickensonir.com yashesh.parekh@dickensonir.com Contact No:+91 98192891