Rajratan Global Wire Limited · NSE:RAJRATAN
Rajratan Global Wire — Q1 FY2023 Earnings Presentation
15 slides from Rajratan Global Wire's earnings presentation, Jul 22, 2022
Slide 1: Cover letter to stock exchanges
RGWL/22-23/ 22nd July, 2022 To To BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers ‘Exchange Plaza’, C-1, Block G, Dalal Street Bandra Kurla Complex, Mumbai 400001 Bandra (E), Mumbai – 400 051 Scrip Code – 517522 Symbol - RAJRATAN Sub: Investor Presentation Dear Sir, Wi
Slide 2: Investor Presentation Q1 FY 2022-23
Rethinking Strategies. INVESTOR Accelerating PRESENTATION Sustainable Growth. FY Q1 - 2 0 2 2 - 2 3
Slide 3: Contents
CONTENTS 03 04 05 06 07 Chapter Chapter Chapter Chapter Chapter Executive Our Business Sectoral Capacity Financial Summary Highlights update expansion update Overview (Consolidated) 08 09 10 11 13 Chapter Chapter Chapter Chapter Chapter Managing Road About Our Safe Challenges Ahead Rajratan Customer
Slide 4: Executive Summary
EXECUTIVE SUMMARY Consolidated Financials (Q1 FY 23) Strategic Operating revenue grew by 38% to J 25,143 Lakhs YoY Both plants are operating at high capacity utilisation (85-90%). EBITDA grew by 46% to J 5,271 Lakhs and EBITDA margin grew by Teams are constantly working to improve plant efficiencies
Slide 5: Our Business Highlights
OUR BUSINESS HIGHLIGHTS FY 21-22 Rajratan India Rajratan Thailand The average capacity utilization levels stood at 85% The average capacity utilization levels stood at 88% (at capacity of 40,000 TPA) 60% Revenue from India 40% Revenue from Digitalization of manufacturing process Improved our on-time
Slide 6: Sectoral Update (Tyre Industry)
SECTORAL UPDATE (TYRE INDUSTRY) Export (INR Cr.) Growth % (yoy) Indian tyre industry surpassed 64 50 H 21,000 crore in exports in FY22 22 19 9 16 15 10 8 0 21178 From 14% in FY11, exports share -1 -10 doubled to 28% of the overall revenue over the past 12 years According to ICRA, the 14,097 proposed
Slide 7: Capacity Expansion Update
CAPACITY EXPANSION UPDATE Rajratan India (Chennai) Rajratan Thailand All necessary sanctions / approvals EIA audit completed with have been received from Govt. of approval expected to be Tamil Nadu as per targeted schedule received by September 2022 1st milestone of construction work All major equip
Slide 8: Financial Overview (Consolidated)
FINANCIAL OVERVIEW (CONSOLIDATED) (H in Lacs) Particulars Q1 FY23 Q4 FY22 Q1 FY 22 Y-o-Y (%) Sales Volume – India (Tonnes) 14,623 14,705 12,392 - Sales Volume - Thailand (Tonnes) 8,518 10,025 7,653 - Sales Volume – total (Tonnes) 23,141 24,730 20,045 - Revenue 25,143 24,757 18,229 37.93 EBITDA 5,271
Slide 9: Managing Challenges Prudently
MANAGING CHALLENGES PRUDENTLY Challenges Mitigation The Company has strategically worked to maintain optimum inventory levels. As a Increase in prices of raw material both in hedge, the Company is increasing the domestic sourcing vis-à-vis imports. The recent India and Thailand export duty on steel
Slide 10: Road Ahead
ROAD AHEAD Rajratan India Rajratan Thailand Efforts are being put to further improving the plant Bigger quantities of raw material are being sourced locally efficiency beyond 94% in order to reduce inventory level The newly installed patenting line gives us an Focus is more on selling in the domesti
Slide 11: About Rajratan
ABOUT RAJRATAN One of the world’s leading and trusted bead wire manufacturers, Rajratan Global Wire Ltd (Rajratan) supplies bead wire to marquee and discerning customers across geographies. Commencing its journey in early 1990s, Rajratan today enjoys approximately 45% market share in India and 24% m
Slide 12: Largest, Only, Growing
Largest Bead wire manufacturing line #1 Ranked in India’s bead wire industry Only Manufacturer of bead wire in Thailand in the world at Pithampur plant 65% Promoter Shareholding as on 30th June, 2022 Growing Market share of bead wire industry 60% Revenue share from India operations in 40% Revenue sh
Slide 13: Our Customers
OUR CUSTOMERS 12 RAJRATAN@2022
Slide 14: Safe Harbour
SAFE HARBOUR The presentation has been prepared by Rajratan Global Wire Limited (“Rajratan” or the “Company”) solely for information purposes and does not constitute an offer to sell or recommendation or solicitation of an offer to subscribe for or purchase any securities and nothing contained herei
Slide 15: Thank You
THANK YOU For more details please contact: KAPTIFY® Consulting Rajratan Global Wire Ltd Strategy & Investor Advisory Shubham Jain Consulting Company Secretary contact@kaptify.in investor.cell@rajratan.co.in Tel:+91-8452886099 www.rajratan.co.in www.kaptify.in
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