Cosmic Crf Ltd. · BSE:COSMICCRF
Cosmic Crf — FY2024 Earnings Presentation
21 slides from Cosmic Crf's earnings presentation, May 15, 2024
Slide 1: Cover letter to BSE on investor presentation and results
be COSMIC CRF LIMITED CIN NO. L27100WB2021PLC250447 COSMIC CRF Phone No. +91 33 79647499 e E-mail : info@cosmiccrf.com ¢ www.cosmiccrf.com Ref: CCL/BSE/2024-2025/13 Date: May 15, 2024 Listing Department, BSE Limited P.J. Towers, Dalal Street, Mumbai-400001 Scrip Code: 543928 Dear Sir/ Madam, Sub: In
Slide 2: Investor Presentation: Q4 & Results for the Year Ended 31.03.2024
Is COSMIC CRF™ Crafting Resilient Foundations: Unleashing the Potential of Sheet Piling INVESTOR PRESENTATION Q4 & RESULTS FOR THE YEAR ENDED 31.03.2024 COLD-ROLLED SHEET PILING SECTIONS : RE Safe Economical a Dependable soe
Slide 3: Disclaimer
By attending the meeting where this presentation is made, or by reading the presentation slides, you agree to be bound by the following limitations: o This document has been prepared for information purposes only and is not an offer or invitation or recommendation to buy or sell any securities of Co
Slide 4: Company
COMPANY Cosmic CRF Limited a prominent name in the eastern business community specializing in cold rolled forming and manufacturing engineering items for sectors like electrical transmission, defence, and real estate. One of the largest manufacturer of cold rolled forming in world the company has in
Slide 5: Who We Are
WHO WE ARE Technology Leader O1 02 Cutting-Edge Vertical Technological Integration for Partner Integrate” Innovations Seamless Choice Manufacturer Manufacturing S&S COSMIC CRE A trustworthy partner for cutting edge acti solutions that make OG O05 India achieve its goal O03 Preferred Partner Commitme
Slide 6: Cosmic CRF Ltd. Leading Manufacturer of Cold Rolled Form
ko COSMIC CRF COSMIC CRE LTD. Leading Manufacturer of Cold Rolled Form / One of the Leading Diversified Product Healthy Order Book CRF players in India Portfolio e Sustainability Extensive Product Healthy Order Book and Governance ©} Portfolio including of 504 cr. at the core of the = Cold Rolled Fo
Slide 7: Results for the Half-Year (Oct-23 to Mar-24) & Year Ended
RESULTS FOR THE HALF-YEAR(OCT-23 TO MAR-24) & YEAR ENDED 2024 ko COSMIC CRF
Slide 8: Half-Yearly Comparison
HALF-YEARLY COMPARISON Half-Year ended Half-Year ended Particulars YoY Change % 30.09.2023 30.09.2022 (sy 4e7 Ul *sy) Revenue from Operations 12,346.73 1,258.58 881.00 Other Income 3.04 - - Total Revenue 12349.'77 1258.58 881.25 Cost of raw Materials and components consumed 10787.46 1284.12 740.07 C
Slide 9: Year-End Comparison
YEAR-END COMPARISON Particulars Year ended 31.03.2024 dan ca d 31.03 Change % ‘ Revenue from Operations 25347.69 12148.90 108.64 IN Other Income 16.23 0.41 3,858.54 zr Total Income 25363.92 12149.31 108.77 een Materials and components | 52195 79 10813.10 113.66 eno inventory of finished goods (1389.
Slide 10: Key Performance Highlights
KEY PERFORMANCE HIGHLIGHTS The company has clocked revenue of Rs.121.48 Cr in FY 22-23 to Rs.253.64 Cr in FY 23-24. It Turnover up by expects to double the growth year on year. 108..9 % 2022-23 2023-24 Installed Capacity 18,000 32,000 PBT up by Utilised Capacity 12,000 25,500 80.93% % of Utlilisatio
Slide 11: Revenue Highlights
REVENUE HIGHLIGHTS Mi AmtincrR 300 REVENUE MIX 253 Prototype Products 250 5% Fabrication 15% 200 150 121 100 50 Colled Rolled Form (CRF) Products FY 23 FY 24 ko COSMIC CRF
Slide 12: Business Outlook and Future Opportunities
BUSINESS OUTLOOK AND FUTURE OPPORTUNITIES Ko COMECRF
Slide 13: Business Outlook
BUSINESS OUTLOOK u The manufacturing facility of Cosmic is having the latest and highly refined technology which helps the company to stay above the curve. © The R&D Division of the Company is equipped with the necessary facilities to carry out all necessary trials to develop and devise products sui
Slide 14: Market Size (In MT)
kt Size (In MT) Springs 25000 Galvanised items 200000 Octagonal Pole 70000 Sheet Pile 150000 Crash Barrier 110000 } a ae q Fabrication 100000 Railway, Wagon & Coach 90000 50000 100000 150000 200000 oO It is expected that Cosmic will be able to garner 15-16% of market share of expected cold rolled fo
Slide 15: Business Outlook
BUSINESS OUTLOOK eo With the acquisition of N S Engineering, the Company expects the growth to continue and achieve a substantial revenue and improve in PAT margin by considerably during year ended 31.03.2025. o There is healthy growth in the order book, with the present order book standing at aroun
Slide 16: Manufacturing Capacity of NSEPPL
MANUFACTURING CAPACITY OF NSEPPL 85% of capacity Installed can be production utilised NSEPPL PORTFOLIO capacity of 65000MT. e CRF Sections Acquisition of Sheet Piles NS Engineering High Mast Projects Pvt. Octagonal Pole Ltd. (NSEPPL) e Crash Barrier and many more Keo COMECRF
Slide 17: Message from Management
~“ €QSMIC TOWE MESSAGE FROM MANAGEMENT arn In the dynamic landscape of the eastern business community, a true >. powerhouse has emerged, making significant waves in the realms of cold : rolled forming and engineering wonders. Cosmic CRF, a dynamic company proudly listed on the prestigious Bombay Sto
Slide 18: Industry Outlook
INDUSTRY OUTLOOK ko COSMIC CRF
Slide 19: Use of CRF Sections in Other Fields
USE OF CRF SECTIONS IN OTHER FIELDS: Railway coaches: Floor Panel (Trough Floor) in stainless steel, Sectional members (Sole Bar, Cant. Rail, Waist Rail, Longitudinal Beam, Light Rail, Roof Panel, Side Sill, Key Stone Plate etc.) 02 Building Industry : Channels, C Purlins, Z Purlins, Sigma Purlins,
Slide 20: Recent Strategic Developments
RECENT STRATEGIC DEVELOPMENTS OT Acquisition and takeover of NS Engineering Projects Private Limited. Purchases directly from JSL, SAIL. TATA has considerably increased which is giving the benefit of bulk discounts and better purchases. 03 Government Initiatives to promote the infra and railway indu
Slide 21: Thank You
THANK YOU wat 4.