Slide 1: Cover letter to NSE: Earnings Presentation Q1-FY2023
18th August, 2022 To, The Manager- Listing Department National Stock Exchange of India Limited Exchange Plaza, Plot No. C/1, G-Block, Bandra- Kurla Complex, Bandra (E) Mumbai 400 051, India Symbol: SINTERCOM Series: EQ Subject: Earnings Presentation Q1-FY2023 Dear Sir/ Madam, Please find enclosed he
Slide 2: Sintercom India Ltd. Earnings Presentation Q1-FY23
Sintercom India Ltd. Investor Presentation- March 2021 EARNINGS PRESENTATION Q1-FY23
Slide 3: Company Overview
Company Overview • Established in 2007, Sintercom India Limited is the leading automotive sintered components manufacturer located in Pune, India. Revenue (INR Mn) & EBITDA Margins (%) • The Company has integrated manufacturing facilities and has increased its capacity from 1,980 MTPA to 3,600 MTPA
Slide 4: MIBA
MIBA • The Miba Sinter Group established in 1963, has decades of experience in the Sinter Technology and is one of the MIBA-Geographical Presence leader in the Global Sintering Industry. Asia Americas • Miba Sinter Austria GmbH manufactures high precision and sintered components. The Company offers
Slide 5: Client List
Client List Client-wise Revenue (Q1-FY23) INA- Others OEM Clients Bhavani Schaeffler 3.47% Maruti Suzuki 7.52% Limited Industries 14.03% 5.52% PSA 0.08% Fiat India 6.92% Mahindra & Mahindra Bajaj Auto 47.69% Limited 14.77% TIER - 1 Client-wise Revenue (FY22) INA- Bhavani Others Schaeffler Maruti Suz
Slide 6: Business Portfolio
Business Portfolio Bearing Cap Cam to Cam Back Lash Gears Liquid Dispensing Metering Chain Sprockets INDUSTRIAL Parts ENGINE PRODUCTS GOODS Belt Pulleys Synchro Rings Mass Balancer Assembly TRANSMISSION ELECTRIC VEHICLES BODY Synchroniser Hubs CHASIS Electric Power Steering Segment-wise Revenue (Q1-
Slide 7: Key Financial Highlights
S sintercom India Lt Key Financial Highlights
Slide 8: Key Financial and Operational Highlights
Key Financial and Operational Highlights Operational Highlights: • Revenues grew by 70% YoY due to higher volumes from newly developed products and strong demand for current products. • Capacity utilization for the quarter was at roughly 47%, and it is Q1-FY23 Financial Performance anticipated that
Slide 9: Manufacturing Metrics
Manufacturing Metrics Capacity Utilization (MTPA) Product Mix 3,600 3,600 3,600 3,600 60% 60% 60% 60% 1,360 1,035 976 419 40% 40% 40% 40% FY20 FY21 FY22 Q1-FY23 FY20 FY21 FY 22 Q1 - FY23 Utilisation Capacity Diesel Gasoline OEM wise Sourcing Segment Wise Revenue (INR Mn) 12.73 20.67 9.16 2.31 60.7 2
Slide 10: Quarterly Financial Performance
Quarterly Financial Performance Particulars (INR Mn) Q1-FY23 Q1-FY22 Y-o-Y Q4-FY22 Q-o-Q Revenue from Operations 196 115 70.4% 194 1.0% Expenses 174 111 56.8% 171 1.8% EBITDA 22 4 NA 23 (4.3)% EBITDA Margins (%) 11.22% 3.48% 774 Bps 11.86% (64) Bps Other Income 1 2 (50.0)% 1 - Finance cost 8 5 60.0%
Slide 11: Historical Income statement
Historical Income statement Particulars (INR Mn) FY20 FY21 FY22 Q1-FY23 Revenue from Operations 535 472 599 196 Expenses 464 438 546 174 EBITDA 71 34 53 22 EBITDA Margins (%) 13.27% 7.20% 8.85% 11.22% Other Income 1 5 1 1 Finance cost 38 39 29 8 Depreciation and amortisation expenses 68 62 71 19 Pro
Slide 12: Balance sheet
Balance sheet Equity and Liabilities (INR Mn) FY20 FY21 FY22 Assets (INR Mn) FY20 FY21 FY22 Share Capital 242 255 265 Non-current assets Reserves and Surplus 620 782 731 Fixed assets Total Equity 862 1,037 996 Property, Plant & Equipment 798 740 729 Non Current Liabilities Other Intangible assets 12
Slide 13: Key Financial Highlights
Key Financial Highlights Revenue (INR Mn) EBITDA (INR Mn) & EBITDA Margins (%) 599 71 535 472 53 34 196 22 13.27% 7.20% 8.85% 11.22% FY20 FY21 FY22 Q1-FY23 FY20 FY21 FY22 Q1-FY23 Cash Conversion Cycle (Days) Net Debt/Equity (x) 239 0.27 0.24 172 0.13 85 FY20 FY21 FY22 FY20 FY21 FY22 Sintercom India
Slide 14: Market Data
Market Data 1 Year Stock Price Return (As on 30th June 2022) 40% Sintercom NSE Small Cap 250 30% 20% 10% 0% -10% -20% Jul-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Price Data (As on 30th June 2022) Shareholding Structure (As on 30th June 2022) Face value
Slide 15: Disclaimer
Disclaimer Sintercom India 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 in all ev
Slide 16: Thank You!
S sintercom India Lt