Avadh Sugar & Energy Ltd. · NSE:AVADHSUGAR
Avadh Sugar & Energy — Q3 FY2023 Earnings Presentation
16 slides from Avadh Sugar & Energy's earnings presentation, Feb 6, 2023
Slide 1: Stock exchange disclosure cover letter
AVADH/SE/2022-23/36 February 6, 2023 The Manager The Manager Listing Department Listing Department National Stock Exchange of India Limited BSE Ltd. ‘Exchange Plaza’ 1st Floor, New Trading Ring C-1, Block G Rotunda Building Bandra-Kurla Complex P.J. Towers Bandra (E) Dalal Street, Fort Mumbai 400051
Slide 2: Result Presentation | 9M / Q3FY23
Result Presentation | 9M / Q3FY23
Slide 3: goX
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Slide 4: Key Business Updates (1/2)
Key Business Updates (1/2) =» Sugar Performance: Sole a tote me li) = Closing stock as on 31-Dec-22 stood at 10.83 Qtls as against 17.86 Qtls as on 31-Dec-21 Opening stock as on 15t October 2022 11.13 Production 13.54 = Average domestic sale realization: Rs. 3,543 per Qtl in Q3FY23 (Rs. 3,552 per Qt
Slide 5: Key Business Updates (2/2)
Key Business Updates (2/2) b AV A D HI Profitability Impacted Due To :- « Wage Revision by Government of Uttar Pradesh with retrospective effect, additional cost of Rs. 1,180 Lacs. « Additional earmarking of Molasses due to increases in Levy obligation for Sugar Season 2021-22 and consequential oppo
Slide 6: Performance in Q3 & 9MFY23
Performance in Q3 & 9MFY23 Total Income (Rs. Cr) EBITDA (Rs. Cr) PAT (Rs. Cr) I 747 576 I 73 ! 29 I I I I I I I I I I 7 ; Q3FY22 Q3FY23 Q3FY22 Q3FY23 Q3FY22 Q3FY23 ; I ———<8§ ee ee ee ee ee ee ee eee ee i ———_—8§ eee ee eee ee ee ee ee ee ee I ———<s§ ee eee eee ee ee ee ee ee EE I I 1,987 221 |1 13
Slide 7: Profit & Loss Highlights
Profit & Loss Highlights OV ADE 9MFY23 9MFY22 Raw Material Cost 587 1,592 1,544 Employee Cost 28 27 88 71 Other Expenditure 61 60 156 151 eB aH Depreciation 13 13 38 39 PBIT 39 60 85 182 Interest 11 16 52 69 Profit Before Tax 28 44 33 113 Tax 10 15 12 40 EPS (Rs) * 8.86 14.41 10.56 36.49 *Not annual
Slide 8: Segmental Performance
segmental Performance
Slide 9: Segment Performance — 9MFY23
Segment Performance — 9MFY23 AB AVA DH Distillery (Ethanol) Co-Generation (Power) 9MFY23 9MFY22 9MFY23 9MFY22 9MFY23 9MFY22 Segmental Revenues (Rs. Lakh) 182,020 1,81,505 40,086 34,762 11,092 9,125 PBIT (Rs. Lakh) 2,617 7,557 7,950 11,961 (674)** (224)** Production Qty (In Lacs) 22.49 Ql 24.92 Qtl 6
Slide 10: Segment Performance — Q3FY23
Segment Performance — Q3FY23 A AVADE Distillery (Ethanol) Co-Generation (Power) Q3FY23 Q3FY22 Q3FY23 Q3FY22 Q3FY23 Q3FY22 Segmental Revenues (Rs. Lakh) 68,930 71,302 12,217 10,376 6,587 4,889 PBIT (Rs. Lakh) 3,040 3,505 1,347 2,608 Production Qty (In Lacs) 13.54 Ql 15.68 Ql 192.62 Ltr 161.31 Ltr 646
Slide 11: Industry Updates
Industry Updates
Slide 12: Global Sugar Industry — Update
Global Sugar Industry — Update BARE Global Sugar Inventory Update Global Sugar Price Trend (USD/Kg) Global Sugar Balance Sheet (Million MT) 2021-22 2022-23 (RE) 0.50 0.45 Opening Balance of Sugar Inventory 50.3 44.4 0.40 0.42 Production during the year 180.3 183.2 0.35 0.30 Consumption during the ye
Slide 13: Indian Sugar Industry — SS 2022-23
Indian Sugar Industry — SS 2022-23 ABAVALDI- AR& ENERGY LTD (— ¢ All India Sugar Production in SS 2022-23 is estimated at 343 lakh tonnes down 4% from the previous forecast Sugar Production/ due to yields impacted in key producing states hit by adverse weather Procurement - FRP of Sugar Cane for Sug
Slide 14: Indian Ethanol Play Continues to Remain Strong
Indian Ethanol Play Continues to Remain Strong OV ADE Quantity Supplied (Ethanol) and % Blending Trends 15.0% 12.0% The average blending percentage is 10.81% till January 22, 10.0% 2023. 8.5% Out of the 4754 million liters finalized by the OMCs for the Ethanol Supply Year 2022-23 (Dec.-Nov.) against
Slide 15: Disclaimer
BYielFllnatele bs. AV A D HI This presentation and the accompanying slides (the “Presentation”), which have been prepared by Avadh Sugar & Energy Limited (the “Company’), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or s
Slide 16: Contact Us
Contact Us 3¢STELLAR Ms. Pooja Sharma / Ms. Amritha Poojari pooja.sharma@stellar-ir.com / amritha@stellar-ir.com A-405, Kanakia Wallstreet, Andheri (East), Mumbai
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