Ramkrishna Forgings Ltd · NSE:RKFORGE

Ramkrishna Forgings — Q1 FY2016-17 Earnings Presentation

8 slides from Ramkrishna Forgings's earnings presentation, August 2016

  1. Slide 1: August 2016

    August 2016 © 2016 Ramkrishna Forgings Limited

  2. Slide 2: Key Financial Parameters: Results Q1 FY 2016-17

    KEY FINANCIAL PARAMETERS RESULTS - Q1 FY 2016-17 Particulars Q1FY17 Q4FY16 Q1FY16 % Change Total Tonnage 21165.00 21513.00 17876.00 18.40 Domestic Tonnage 15802.00 16028.00 9315.00 69.64 Export Tonnage 5363.00 5485.00 8561.00 (37.36) Total Revenue ( Rs in Lakhs) 21775.28 22599.38 23551.21 (7.54) Dom

  3. Slide 3: Key Financial Parameters: Results Q1 FY 2016-17 (Rs in lakhs)

    KEY FINANCIAL PARAMETERS RESULTS - Q1 FY 2016-17 (Rs in lakhs) Particulars Q1FY17 Q4FY16 Q1FY16 % Change EBIDTA (Excl. Other 4178.53 4294.68 4896.36 (14.66) Income) EBDITA/Net Sales 19.19 19.00 20.79 Interest 1763.45 1537.29 1224.41 44.02 Depreciation 1659.62 1495.36 1205.53 37.67 PBT 824.00 1316.26

  4. Slide 4: Key Financial Parameters: Revenue by Geography

    KEY FINANCIAL PARAMETERS REVENUE BY GEOGRAPHY FY 14-15 Sales Europe USA Europe FY 15-16 Sales FY 16 -17– Q1 Sales USA Others USA 0% 8% Others 4% 6% Others 4% 4% Europe 0% 0% Mexico 4% 24% Mexico India India 35% 53% Mexico 55% India 35% 68% USA Europe Mexico India Others USA Europe Mexico India Other

  5. Slide 5: Product Development Status from Press Facility

    PRODUCT DEVELOPMENT STATUS FROM PRESS FACILITY • Received sample approvals for 52 new items, out of which 31 items are for leading OEM’s in India and 21 items towards export • Submitted sample for approval for 26 items, out of which 10 items are for leading OEM’s in India and 16 items towards export

  6. Slide 6: Key Growth Drivers

    KEY GROWTH DRIVERS • 12500T press line has become operational from December 21,2015. • The increase of production capacity by 80,000T in 2015-16 on account of the completion of the project. • Foray of the Company in manufacturing of more value added products. • Enlistment of the Company with leading

  7. Slide 7: We we hayley LO ICELUE YOU

    ——= We we hayley LO ICELUE YOU

  8. Slide 8: Disclaimer

    DISCLAIMER This presentation has been prepared by Ramkrishna Forging Limited (the “Company”) solely for your information and may not be distributed, reproduced, or redistributed or passed on directly or indirectly to any other person, whether within or outside your organization or firm, or published

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