Slide 1: Intimation to Stock Exchange covering letter
Ref: STL/REG-30/BSE/NSE/ 2021-22/82 Dated: 21st May, 2021 To, To, Department of Corporate Services Listing Department BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Dalal Street C-1, G Block, Bandra Kurla Complex Mumbai- 400001 Bandra, (E), Mumbai- 4000051 BSE Code:
Slide 2: Sandhar Technologies Limited Investor's Presentation
SANDHAR TECHNOLOGIES LIMITED INVESTOR’S PRESENTATION Sandhar Components, Hosur FY 20-21 Performance Commencement from – FY’19
Slide 3: Safe Harbour
Safe Harbour This presentation and the accompanying slides (the “Presentation”), which have been prepared by Sandhar Technologies Ltd. (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any se
Slide 4: Sandhar Technologies - Overview
Sandhar Technologies - Overview Incorporated in 1987 by a first generation entrepreneur, supported by a qualified management team Customer-centric component supplier, largely focused on vehicular safety and security systems with a pan-India presence and growing international footprint 80+ Indian and
Slide 5: Sandhar Vs Industry – Q4 FY21 and FY21 Revenue Breakup
Sandhar Vs Industry – Q4 FY 21 Sandhar Revenue* Breakup Overall Growth 2W 4W CV OHV Segment wise Revenue Share (Rs. 1,864 Crs.) 99% 75% 56% 57% 43% 33% 35% 26% 26% NA 2 Wheeler 4 Wheeler OHV, Tractors Others Sandhar Rev. Gr % Industry Sales vol. Gr % 5% (Rs. 102 Crs.) 57% (Rs. 1,065 22% (Rs. 401Crs.
Slide 6: Q4-FY'21 Financial Snapshot
Q4-FY’21 Financial Snapshot (fig. in Rs. Crs) Consolidated Standalone Revenue Revenue EBITDA EBITDA 552 513 80 68 23% 645 597 100 81 23% 60 72 60 80 340 413 60 33 44 40 12% 12% 13% 13% 12% 13% 40 10% 11% 20 20 - 3% - 3% Q4 FY 20 Q4 FY 21 Q3 FY 21 Q4 FY 20 Q4 FY 21 Q3 FY 21 Q4 FY 20 Q4 FY 21 Q3 FY 21
Slide 7: FY'21 Financial Snapshot
FY’21 Financial Snapshot (fig. in Rs. Crs) Consolidated Standalone Revenue EBITDA Revenue EBITDA 215 206 15% 175 169 20.00% 1,953 1,874 205 199 165 163 1,650 195 10.6% 10.3% 10.6% 1,595 155 10.2% 185 175 145 165 135 155 1% 125 0.00% FY 20 FY 21 FY 20 FY 21 FY 20 FY 21 FY 20 FY 21 -4% -4% -3% -4% EBT
Slide 8: Profit & Loss Statement – Consolidated
Profit & Loss Statement – Consolidated (fig. in Rs. Crs) Particulars Q4 FY 21 Q4 FY 20 YoY (%) Q3 FY 21 QoQ (%) FY 21 FY 20 YoY (%) Total Revenue 645.12 413.48 56% 596.99 8% 1,874.34 1,953.45 -4% Expenses Cost of materials 383.10 224.27 71% 347.88 10% 1,092.12 1,113.62 -2% Labour cost 49.55 38.38 29
Slide 9: Profit & Loss Statement – Standalone
Profit & Loss Statement – Standalone (fig. in Rs. Crs) Particulars Q4 FY 21 Q4 FY 20 YoY (%) Q3 FY 21 QoQ (%) FY 21 FY 20 YoY (%) Total Revenue 552.40 340.14 62.4% 512.79 7.7% 1,594.70 1,650.15 -3% Expenses Cost of materials 357.47 205.13 74.3% 324.62 10% 1,018.56 1,035.53 -2% Labour cost 39.86 30.4
Slide 10: Balance Sheet
Balance Sheet (fig in Rs. Crs) Particulars Consolidated Standalone 31-Mar-21 31-Mar-20 31-Mar-21 31-Mar-20 Inventory Holding Period (Days) Inventory Holding Period (Days) 43 43 Application of Funds 66 63 Gross Fixed assets 1,241.13 1,155.16 906.85 852.56 Less: Acc. Depreciation 384.79 290.84 297.66
Slide 11: Cash Flow Statement
Cash Flow Statement (fig in Rs. Crs) Particulars Consolidated Standalone FY'21 FY'20 FY'21 FY'20 Cash Flows from Operating Activities Profit before tax 78.02 78.05 85.48 80.92 Depreciation and amortization expense 93.95 98.41 68.57 75.60 Other adjustments 23.69 29.29 4.92 10.76 Operating profit befo
Slide 12: WOS Performance and JV Performance
WOS Performance (fig in Rs. Crs) Revenue EBITDA EBT 315.35 8.5 38.2 279.98 36.4 3.9 FY 20 FY 21 FY 20 FY 21 11% 5% 54% JV* Performance (fig in Rs. Crs) EBITDA PAT Revenue 60.88 52.82 (9.50) (6.82) (11.20) (8.21) FY'20 FY'21 FY'20 FY'21 FY'20 FY'21 15% 20% 18% All Rights Reserved@Sandhar 2021 *Consid
Slide 13: Thank You
Sandhar Technologies Limited CIN: L74999DL1987PLC029553 Email: investors@sandhar.in THANK YOU