Rajratan Global Wire Limited · NSE:RAJRATAN
Rajratan Global Wire — Q1 FY2024 Earnings Presentation
14 slides from Rajratan Global Wire's earnings presentation, Jul 21, 2023
Slide 1: Cover letter to stock exchanges
RGWL/23-24/ 21st July, 2023 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: Navigating challenges. Staying resilient. Investor Presentation Q1 FY2023-24
Navigating challenges. Staying resilient. Investor Presentation F Y Q 1 - 2023- 24
Slide 3: Contents
03 04 05 Chapter Chapter Chapter Executive Key Business Scaling Our Summary Achievements for Q1 Capacity and Impact 06 07 08 Chapter Chapter Chapter Financial Management's Performance Landscape Perception Analysis and Rationale Contents 09 10 11 12 Chapter Chapter Chapter Chapter Navigating About Ou
Slide 4: Executive Summary
Executive Summary Consolidated Financials (Q1 FY24) Strategic Operating Revenue dropped by 19% YoY to Rs. 20,385 Lakhs For India Business Taken up extensive projects to increase market reach in India EBITDA was lower by 52.3% YoY to Rs. 2,512 Lakhs and EBITDA margin was lower by 864 bps at 12.32% Im
Slide 5: Key Business Achievements for Q1
Key Business Achievements for Q1 During Q1, we expanded our customer base in the USA, Vietnam and Europe. The dedicated International Export team has been continuously visiting customers in South East Asia and Europe to rope in new customers. Rajratan Thailand - The last leg of infrastructure work f
Slide 6: Scaling Our Capacity and Impact
Scaling Our Capacity and Impact India (Chennai) Completed approximately 90% of the building. Machine commissioning is underway. Mechanical and electrical infrastructure completed upto 50%. Expecting trial production to commence in H2 FY24. 05 RAJRATAN@2022
Slide 7: Financial Landscape
Financial Landscape Rs. In Lakhs Consolidated Q1FY24 Q4FY23 Q1FY23 YoY% Sales Volume - India (MT) 14717 16715 14623 0.64 Sales Volume - Thailand (MT) 7484 6301 8518 -12.14 Sales Volume - Total (MT) 22201 23016 23141 -4.06 Revenue 20385 21943 25143 -18.92 EBITDA 2512 3380 5271 -52.34 Other Income* 13
Slide 8: Management's Perception
Management's Perception The quarter witnessed aggressive competiton in our Thailand business coupled with sharp drop in realisation (led by drop in raw material price), thereby impacting our overall revenue growth and profitability in Thailand operations, inspite of volume growith in Q1FY24 versus Q
Slide 9: Performance Analysis and Rationale
Performance Analysis and Rationale Analysis Rationale Competition from China post-pandemic The company has embraced a proactive sales approach aimed at augmenting its market share. Loss due to high raw material inventory During the first quarter, the Company incurred losses due to high raw material
Slide 10: Navigating Uncertainties
Navigating Uncertainties Risks Mitigation Thailand Raw material cost and on-time To mitigate the risk of high purchase costs, we aim to develop a new, cost-effective source of high-quality raw materials availability. from a reliable supplier for our specialised products. India Expansion in capacity
Slide 11: About Rajratan
About Rajratan One of the world’s leading and most trusted bead wire manufacturers, Rajratan Global Wire Ltd., supplies bead wire to marquee and discerning customers across geographies. The Company has a capacity of 72,000 TPA (60,000 TPA for bead wire) in India and 60,000 TPA in Thailand. We are al
Slide 12: Our Marquee Clientele
Our Marquee Clientele 11 RAJRATAN@2022
Slide 13: 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 14: Thank You
Thank You For more details please contact: a K&A creation | www.kalolwala.com 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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