Hi-tech Pipes Ltd. · NSE:HITECH
Hi-tech Pipes — Q3 FY22 Earnings Presentation
12 slides from Hi-tech Pipes's earnings presentation, Jan 20, 2022
Slide 1: Intimation of Result Update Presentation
” S&F +91-11-48440050 E | Cr : ff MZ info@hitechpipes.in —_"_ PIPES= €% hitechpipes.in January 20%, 2022 To, Manager, Listing Department, National Stock Exchange of India BSE Limited Limited Phiroze Jeejeebhoy Towers, Rotunda Exchange Plaza, Plot No. C/1, G Block, Building, Dalal Street, Fort Bandra
Slide 2: Investor Presentation – Q3 FY22
Providing Innovative Solutions Investor Presentation — Q3 FY22 & JAN 2022
Slide 3: Disclaimer
Disclaimer Fl TSE i This presentation and the accompanying slides (the “Presentation”), which have been prepared by Hitech Pipes 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 sec
Slide 4: Q3 FY22 Highlights
Q3 FY22 Highlights
Slide 5: Key Performance Indicators – 9M FY22
EY PERFORMANCE KINDICATOR-9MFY22 Hi Ted| —— PIPES Revenue (Rs. In Cr.) EBITDA (RS. In Cr.) PAT (Rs. In Cr.) s & 7 9M FY21 9M FY22 9M FY21 9M FY22 9M FY21 9M FY22 Sales Volume (MT) EBITDA (PMT) 9M FY21 9M FY22 9M FY21 9M FY22 “~~.
Slide 6: Key Performance Indicators – Q3 FY22
KEY PERFORMANCE KIDICATOR=03 ¥22 (HETSeH Revenue (Rs. In Cr.) EBITDA (RS. In Cr.) PAT (Rs. In Cr.) 7 Q3 FY21 Q3 FY22 Q3 FY21 Q3 FY22 Q3 FY21 Q3 FY22 Sales Volume (MT) EBITDA (PMT) Q3 FY21 Q3 FY22 Q3 FY21 Q3 FY22
Slide 7: Consolidated Profit & Loss Statement – 9M & Q3 FY22
Consolidated Profit & Loss Statement —9M & Q3 FY22 Fli-T aL QO © ——= P| on Rs. (in Lakhs) Q3FY22 | Q3FY21 : Y-0-Y% { Q2FY22 : Q-0-Q% | OMFY22 | OMFY21 : Y-0-Y% Total Income from Operations 44001.54 | 41569.58 6% 46079.38 | (4.5%) | 128407.00 | 94912.58 35% Raw Materials 39813.24 | 37631.00 41483.05
Slide 8: Consolidated Balance Sheet
Hi-Te ul — P| S . As on As on Rs. in Lakhs re on st As on 30 Sept-21 : 31 March-21 Rs. in Lakhs 30°" Ste 21: 31" —e 21 Equity 23618.84 20519.33 Non-current Assets 25969.54 24179.84 Equity Share Capital 1218.61 1120.61 Property, Plant and Equipment 19968.95 20248.95 Other Equity 22400.23 19398.72 Cap
Slide 9: 9M FY22 – Operational Highlights
9M FY22 — Operational Highlights nies Sales Realization improved by 48% to Rs 67,605/tonne as against Rs 48,124/tonne in 9M FY12 EBITDA/tonne improved to Rs 3,689 / tonne from Rs.2,545 / tonne in 9MFY21 New Khopoli facility ramping up during the Year, as production of GP Pipes has been started there
Slide 10: Company Overview
Company Overview
Slide 11: Hi-Tech Pipes at a Glance
Hi-Tech Pipes at a Glance Fl Wee i Product Portfolio Distribution Network The product portfolio of the company comprises of MS Pipes, The Company has robust distribution network of 390+dealers & Galvanized Iron Pipes, MS Hollow Section, Large Dia Hollow Section, distributors across India with 550+SK
Slide 12: Hi-Tech Pipes | Capabilities Built So Far
Hi-Tech Pipes | Capabilities Built So Far Hi-TEC i2 —— PIPE Built Core Installed Capacity Diversified Presence Business Experience Employees 5 Plants across 4 Rta Strong Dealers & Distributors SKUs Contractor Consumers OEM Customers <( )> ey 150+ “yy Distribution 390+ 550+ 90+ = Product Product Offe