Sundram Fasteners Limited · NSE:SUNDRMFAST

Sundram Fasteners — Q1 FY2025 Earnings Presentation

10 slides from Sundram Fasteners's earnings presentation, Jul 31, 2024

1. Slide 1: Investor Presentation – Quarter Ended 30th June 2024

   SUNDRAM FASTENERS LIMITED Investor Presentation – Quarter Ended 30th June 2024 1/10

2. Slide 2: SFL Standalone – Total revenue

   SFL Standalone – Total revenue Rs. Crs 4,951 4,953 4,198 3,145 3,082 FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 Revenue 3,145 3,082 4,198 4,951 4,953 Growth % (22%) (2%) 36% 18% - 2/10

3. Slide 3: SFL Standalone – Total revenue – Auto vs Non-auto

   SFL Standalone – Total revenue – Auto vs Non-auto Rs. Crs 3,483 3,496 2,920 2,160 1,278 1,468 1,457 922 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 Total 3,082 4,198 4,951 4,953 Auto 2,160 2,920 3,483 3,496 Non-Auto 922 1,278 1,468 1,457 3/10

4. Slide 4: SFL Standalone - EBITDA Trend

   SFL Standalone - EBITDA Trend Rs. Crs 797 825 752 568 599 FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 EBITDA - Rs. Crs 568 599 752 797 825 EBITDA - % 18.1% 19.4% 17.9% 16.1% 16.7% 4/10

5. Slide 5: SFL Standalone - Financial performance

   SFL Standalone - Financial performance Q1 FY 25 Vs Q1 FY 24 Rs. Crs TOTAL REVENUE EBITDA 7.6% 16.2% 17.0% 12.6% 1,312 1,219 223 198 Actual Actual Actual Actual Q1 FY 24 Q1 FY 25 Q1 FY 24 Q1 FY 25 PBT PAT 12.4% 13.5% 9.3% 10.0% 17.2% 16.8% 177 132 151 113 Actual Actual Actual Actual Q1 FY 24 Q1 FY 25

6. Slide 6: SFL Standalone – Key results

   SFL Standalone – Key results Standalone Financials • Total revenue at Rs. 1,312.18 Crores • Profit before Tax (PBT) at Rs. 177.19 Crores • Profit after Tax (PAT) at Rs. 131.64 Crores Quarter ended June 30, 2024 ➢ The Company reports its highest ever revenue from operations at Rs. 1,310.33 crores for

7. Slide 7: SFL Standalone - Other highlights

   SFL Standalone - Other highlights Capital expenditure ➢The Company has incurred capital expenditure of Rs. 148.37 crores for the quarter ended June 30, 2024, in line with its planned capital expenditure for the financial year 2024-25. 7/10

8. Slide 8: SFL Consolidated - Financial performance

   SFL Consolidated - Financial performance Q1 FY 25 Vs Q1 FY 24 Rs. Crs TOTAL REVENUE EBITDA 16.3% 16.8% 6.2% 9.1% 1,503 252 1,415 231 Actual Actual Actual Actual Q1 FY24 Q1 FY25 Q1 FY24 Q1 FY25 PBT PAT 11.9% 12.8% 9.1% 9.5% 13.6% 10.9% 192 143 169 129 Actual Actual Actual Actual Q1 FY24 Q1 FY25 Q1 FY

9. Slide 9: SFL Consolidated – Key results

   SFL Consolidated – Key results Consolidated Financials • Revenue from Operations at Rs. 1,502.85 Crores • Profit before Tax (PBT) at Rs. 191.61 Crores • Profit after Tax (PAT) at Rs. 142.69 Crores Quarter ended June 30, 2024 ➢ The Company’s consolidated revenue from operations posted for the quarter

10. Slide 10: End of presentation

    End of presentation 10/10

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