Sigachi Industries Limited · NSE:SIGACHI
Sigachi Industries — Q1 FY2023 Earnings Presentation
14 slides from Sigachi Industries's earnings presentation, Jul 25, 2022
Slide 1: Cover letter to stock exchanges: Earnings Presentation Q1 FY23
To, Date: 25.07.2022 The Manager The Manager, BSE Limited NSE Limited, P. J. Towers, Dalal Street Exchange Plaza, Bandra Kurla Complex, Mumbai-400001 Bandra (E), Mumbai- 400051. (BSE Scrip Code: 543389) (NSE Symbol: SIGACHI) Dear Sir/Madam, Sub: Earnings Presentation on Q1 FY 23 Results Pursuant to
Slide 2: Sigachi Industries Limited Earnings Presentation Q1-FY23
Sigachi Industries Limited Earnings Presentation Q1-FY23
Slide 3: Company Snapshot
Company Snapshot 3 state-of-the-art Supported by manufacturing Experienced facilities situated in Management Team R&D Facility in Hyderabad and Dahej is Gujarat Legacy of more approved by than 3 decades in DSIR and also manufacturing of have other 2 in- cellulose-based house excipient Long standing
Slide 4: Company Overview
Company Overview • Sigachi Industries Limited (Sigachi), incorporated in the year 1989, is one of the Revenue (INR Mn) & EBITDA Margins (%) leading manufacturers of Micro Crystalline Cellulose (MCC) in the world. 2,503 • Sigachi manufactures high-quality cellulose-based excipients, which predominant
Slide 5: Key Strengths
Key Strengths Presence across diverse industry verticals One of the leading manufacturers of MCC with long standing relationship with in India with over 30 years’ experience: customers : • Made advancements in development of • Customization of products based on MCC and positioned as one of the key c
Slide 6: Financial Overview
Financial Overview 5
Slide 7: Q1-FY23 Consolidated Highlights
Q1-FY23 Consolidated Highlights Q1-FY23 Financial Highlights Q1-FY23 Operational Highlights • Revenue growth driven by increased demand for MCC across all industries, with volume growth of ~10% and realisation growth of ~19% on a QoQ basis. • Export sales increased to 75.43% in Q1-FY23 as compared t
Slide 8: Quarterly Consolidated Financial Performance
Quarterly Consolidated Financial Performance Particulars (INR Mn) Q1-FY23 Q1-FY22 Y-o-Y Q4-FY22 Q-o-Q Operational Revenue 783 549 42.6% 725 8.0% Total Expenses 620 427 45.2% 579 7.1% EBITDA 163 122 33.6% 146 11.6% EBITDA Margin (%) 20.82% 22.22% (140) Bps 20.13% 69 Bps Depreciation and amortisation
Slide 9: Historical Consolidated Financial Performance
Historical Consolidated Financial Performance Particulars (INR Mn) FY20 FY21 FY22 Q1-FY23 Operational Revenue 1,391 1,928 2,503 783 Total Expenses 1,143 1,540 1,972 620 EBITDA 248 388 531 163 EBITDA Margin (%) 17.83% 20.12% 21.21% 20.82% Depreciation and amortisation 20 23 29 8 Finance costs 23 13 1
Slide 10: Historical Consolidated Balance Sheet
Historical Consolidated Balance Sheet Particulars (INR Mn) FY20 FY21 FY22 Particulars (INR Mn) FY20 FY21 FY22 EQUITY 646 942 2,277 NON-CURRENT ASSETS 371 463 1,069 Equity Share Capital 77 77 307 a) Property, plant and equipment 312 376 527 Other Equity 569 865 1,970 b) Capital work-in-progress 31 37
Slide 11: Consolidated Financial Highlights
Consolidated Financial Highlights Operational Revenue (INR Mn) EBIDTA (INR Mn) & EBITDA Margins (%) PAT (INR Mn) & PAT Margins (%) 531 400 2,503 1,928 388 303 1,391 20.82% 203 248 16.35% 20.12% 21.21% 783 17.83% 163 128 14.59% 15.72% 15.98% FY20 FY21 FY22 Q1-FY23 FY20 FY21 FY22 Q1-FY23 FY20 FY21 FY2
Slide 12: Capital Market Information
Capital Market Information Share Price Movement (Upto 30th June, 2022) 15% 5% -5% -15% -25% -35% -45% -55% -65% Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 SENSEX SIGACHI Shareholding Pattern as on 30th June, 2022 th Market Data (INR) as on 30 June, 2022 Face Value 10.0 CMP 264.4 Public
Slide 13: Disclaimer
Disclaimer Sigachi Industries Limited Disclaimer: No representation or warranty, express or implied, is made as to, and no reliance should be placed on the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are
Slide 14: Thank You
Thank You 13