Wol 3d India Limited · NSE:WOL3D
Wol 3d India — Investor Presentation (March 2025)
29 slides from Wol 3d India's investor presentation, Mar 22, 2025
Slide 1: Letter to NSE: new branch offices
WOL3D INDIA LIMITED Reg. Add: 18 Ground Floor, Bombay Cotton Mill, Dattaram Lad Marg, Kalachowky, Mumbai — 400033. Phone: 9969555777 Website: www.wol3d.com CIN: U74110MH1988PLC049454 WOL/NSE/2025/19 Date: March 22, 2025 To, Listing Compliance Department National Stock Exchange of India Limited Excha
Slide 2: Competitive advantages and branch office details
WOL3D stands out with several key competitive advantages that solidify its leadership in the 3D printing industry. The company proudly hosts India’s first 3D Printing Experience Centre in Mumbai's Lower Parel, offering hands-on exposure to cutting-edge technology. Their comprehensive after-sales ser
Slide 3: Signature of Managing Director
This is for your information and records. Thanking You, Yours sincerely, For WOL3D India Limited (Formerly Known as WOL3D India Private Limited) RAHUL Digitally signed by RAHUL VIRENDRA VIRENDRA CHANDALI CHANDALIA Date: 2025.03.22 A 10:26:24 +05'30' Rahul Chandalia Managing Director DIN: 0834580
Slide 4: Investor Presentation — March 2025
Investor Presentation — March 2025 |- e S
Slide 5: Table of Content
Table of Content W/ wotsp . | Company Overview ’ . / Growth Drivers ’ . Financial Performance ’
Slide 6: 3D Printing and its Benefits
3D Printing and its Benefits WV worse Additive Manufacturing (AM), also known as 3D printing, creates objects layer by layer, offering design freedom, shape optimization, reduced time to market, and lower capital expenditures. AM is pivotal in the Industrial Revolution 4.0, transforming manufacturin
Slide 7: Company Overview
VV worso IN Company Overview
Slide 8: Journey to becoming a Leading Player in 3D Printing Solutions
Journey to becoming a Leading Player in 3D Printing Solutions W/ worse + Started the business of 3D Printing Solutions. * Launched products on Amazon Store * Started sales through own website under the Brand name of WOL3D * Authorized as brand agent for the Creality 3D Printers * We set up 1st susta
Slide 9: WOL3D - Key Business Strengths
WOL3D - Key Business Strengths One Stop Solution for Established Experienced Promoters & Growth 3D Printing Distribution Network Qualified Management Strategies &3 & A Wide range of Offerings... * 7 Branch Offices 25 yrs of Promoters’ experience Well placed to capitalize on * 5Franchisee Offices the
Slide 10: One-Stop Solutions for 3D Printing
1. One-Stop Solutions for 3D Printing 7/ worsp Hardwares: 3D Printers, 3D Pens,3D Scanners, L Trusted by Professionals Laser Engravers, Concrete (Cement) Loy across Industries, from 3D Printer and Robotic Arm Education to Manufacturing A4 Consumables: 3D Filaments, 3D Resins e 02 Revenue Share Capgo
Slide 11: Product Portfolio: Hardware
Product Portfolio: Hardware W/ wotsp Authorized distributors of leading global . — 209 ) brands such as Creality 3D, Flashforge, Market leadership with 60-70% market share in India Bambu Lab, Phrozen, Elegoo and UltiMaker, Tvasta, providing high-quality 3D printing « Tie-ups in place with Poddar Int
Slide 12: Product Portfolio: Consumables
Product Portfolio: Consumables W/ wotsp WOL 3D manufactures premium-grade filaments, including ABS and PLA, essential for producing high-quality 3D prints. The manufacturing facility in Bhiwandi, Maharashtra is accredited with ISO 9001:2015 for a quality management system, ROHS, CE Certificate and i
Slide 13: Product Portfolio: Prototyping & Other Services
Product Portfolio: Prototyping & Other Services WV worse Prototyping Services: SLA Prototyping Expert prototyping solutions utilizing FDM, SLA, and SLS technologies, which include CAD modeling, reverse engineering, and vacuum casting to facilitate rapid product development. o £ Prototype Work Mix S
Slide 14: Established Sales & Distribution Network
2. Established Sales & Distribution Network %/ wotsp Offline Presence — Spread across Geographies Online Presence - Through Ecommerce and Retail Chains Ahmedabad Flipkart amazon OJioMart .5 " Delhi t<l rajkot SELERE + AR, | (9 m’) {'\rsid‘\j & snapdeal indiamart & 1 Manufacturing Unit Lty l—— .% ” B
Slide 15: Marketing Initiatives
Marketing Initiatives CREATE, PRINT, INNOVATE We are committed to educating our customers and empowering them with knowledge that enhances their © experience and strengthens long-term engagement. Store in Store set up with Reliance, Crosswords and so on. ©0 o Continue to enhance brand awareness and
Slide 16: Experience Centres
Experience Centres Getting closer to customers through more Experience 3D Centres Making 3D printing accessible to customers with more than 7 Experience Centers Expansion Plan of 20+ by March 2026
Slide 17: Some of our Achievements
Some of our Achievements %/ woLso WOL3D on Shark Tank S2 Featured on Mid Day Awards Winner We are thrilled to announce that our company was recently features on Shark Tank India Season 2 Week 9 Episode 41 Featured in Mid Day! Explore how we’re making waves Proud winners of multiple prestigious award
Slide 18: Experienced Management
3. Experienced Management Rahul Virendra Chandalia Pradeep Shripal Jain Chairman and Managing Director Whole Time Director Post Graduate Diploma in B.Com from Sydenham College of Management from Prin. L.N. Commerce and Economics, Mumbai Welingkar Institute of Management Two decades of experience in
Slide 19: Robust Financial Growth with High Profitability
4. Robust Financial Growth with High Profitability W/ worse Revenue (Rs Mn) EBITDA (Rs Mn) & EBITDA Margin (%) PAT (Rs Mn) & PAT Margin (%) 396 | % 15% 18%9 19% o 10% 13% 13% 70 | | 233 Lo227 197 I i 3 so | ! - | H ! B24 N ! FY22 FY23 FY24 = HI1FY25 FY22 FY23 FY24 | HI1FY25 FY22 Fy23 FY24 | HI1FY25
Slide 20: Growth Drivers
7/ worsp Qn{[l Growth Drivers
Slide 21: WOL 3D - Growth Initiatives
WOL 3D - Growth Initiatives Expanding Product Portfolio: @J Scaling up Branding Activities: @ Foraying into New Verticals such as Concrete (Cement) 3D Printer and Continued focus on boosting brand awareness and customer loyalty Robotic Arm. In Feb’25, secured an export order worth USD 390,000 from t
Slide 22: Industry Growth Drivers: Additive Manufacturing
Industry Growth Drivers W/ worse Global and National Context: Global Additive Manufacturing Market Distribution * The global AM market, valued at over $20 billion in 2024, is projected to reach $95 billion by 2031. 10 Japan China South Korea India's Opportunity in AM: Asean [@ India India is poised
Slide 23: Financial Performance
7/ worsp fi Financial Performance
Slide 24: Segment-wise Revenue
Segment-wise Revenue *// woso Hardware (Rs Mn) Consumables (Rs Mn) Prototyping Services (Rs Mn) Other Services (Rs Mn) 9 325 | ! ! ! S | 2 s 3 | 1 = i i i 12 12 5 L) 42 i L2 § El 153 158 : .30 i s B : i 1 3 3 9 i i i 2 | = | i o i B - | FY22 FY23 FY24 - H1FY25 FY22 FY23 FY24 - H1FY25 FY22 FY23 FY24
Slide 25: Profit & Loss Highlights
Profit & Loss Highlights W/ worse Revenue from Operations 196.9 233.1 395.9 227.2 Raw Material Expenses 1385 156.8 251.2 141.4 Employee Expenses 12.5 12.1 225 17.6 Other Operating Expenses 344 28.6 52.2 24.6 Total Expenses 185.3 197.5 325.9 183.7 EBITDA 11.6 35.6 70.0 43.6 EBITDA Margin (%) 5.9% 15.
Slide 26: Balance Sheet Highlights
Balance Sheet Highlights 7/ worsp DT Total Equity e el ol Non-Current Assets Share Capital 10 30 30 65 Plant, Property & Equipment Other Equity 23 27 77 268 Capital WIP Non-Current Liabilities Deferred Tax Assets Borrowings Other Non-Current Assets Provisions Current Assets Current Liabilities 31 In
Slide 27: Cashflow Highlights
Cashflow Highlights W/ oo Net Cash Flow From Operating Activities 239 -3.2 Cash Generated/ (Used) In Investing Activities -8.9 0.9 Cash Generated/ (Used) In Financing Activities -10.4 191.6 Net Increase/(Decrease) In Cash And Cash Equivalents 4.6 189.4 Cash and Cash Equivalents at the beginning of t
Slide 28: Stock Information
Stock Information W/ wotsp Iding Pattern (as 4) Script Related Information (as on 06t Mar NSE Code WOL3D Public P " 24.0% romoters 65.5% CMP (Rs) 112 DIl V 7.1% ‘/ ‘ Market Cap (Rs Mn) 725 FIl 3.4% Shares O/s (Mn) 6.45 _ Face Value (Rs) 10 = Promoters = Fll = DIl Public
Slide 29: Let's Connect
Let’s Connect: Purvashi Adhvaryu| Company Secretary Drisha Poddar / Suyash Samant *J/ WOst WOL3D India Ltd. _\IKVSTELLAR Stellar IR Advisors Pvt. Ltd. PAYERS TOLESASY T phone: +91 22 22613102 Phone: +91 22 6239 8024 Investor.relations@wol3d.com drisha@stellar-ir.com suyash@stellar-ircom