Man Industries (india) Limited · NSE:MANINDS
Man Industries (india) — Q1 FY24 Earnings Presentation
18 slides from Man Industries (india)'s earnings presentation, Aug 8, 2023
Slide 1: Exchange filing cover letter for earnings presentation
August 8, 2023 To, To, BSE Limited National Stock Exchange of India Ltd 1st Floor, New Trading Ring, Exchange Plaza, 5th Floor, Rotunda Building, Plot No. C/1, G Block, Phiroze Jeejeebhoy Towers, Bandra-Kurla Complex, Dalal Street, Mumbai. Bandra (E), Mumbai 400 051. Scrip Code - 513269 Scrip ID – M
Slide 2: Earnings Presentation Q1-FY24
1 Earnings Presentation Q1-FY24
Slide 3: Snapshot
2 Snapshot Among leading manufacturer of 3 state of art manufacturing large diameter pipes with 3 facility with 6 production lines 1.15 Million+ MTPA Decades of presence in Pipe Strategically located units to cater Total installed capacity Industry export market API grade LSAW, HSAW, ERW, 25+ Years
Slide 4: Company Overview
3 Company Overview • Man Industries (India) Ltd. (MAN), was incorporated in 1988 and is the flagship company Consolidated Revenue (INR Mn) & EBITDA Margins (%) of the Man Group promoted by the Mansukhani family and is listed on National Stock Exchange (NSE) & Bombay Stock Exchange (BSE). 20,802 21,3
Slide 5: Marquee Clientele across Globe
4 Marquee Clientele across Globe Domestic Clients International Clients EARNINGS PRESENTATION
Slide 6: Manufacturing Prowess
5 Manufacturing Prowess • Man Industries (India) Ltd. has three plants: two plant in Anjar, Kutch District of Gujarat and other in Pithampur, Madhya Pradesh spread over a total of 180 acres. • The combined manufacturing capacity of all plants is 1.15 Mn TPA of LSAW, HSAW and ERW Pipes with strong co
Slide 7: Enhancing the Product Mix
6 Enhancing the Product Mix Current Capacity Projected Capacity o Working towards optimum utilization of current capacity, o Further diversification into Seamless Stainless Steel Pipe to Identification of area of improvement in current setup and serve the Chemical, Oil & Gas, Fertilizers industry. u
Slide 8: Well poised to capture increasing industry opportunities
7 Company Well poised toSnapshot capture increasing industry opportunities ERW 6” to 18” Diameter size (API Project Cost 1,25,000 MTPA Completed in Q4 FY23 Grade) Approx. INR 170 Cr Stainless Steel (Seamless Pipe) 20,000 0.5” to 5” Diameter size (API Project Cost Expected to be completed MTPA Grade)
Slide 9: Financial Highlights
8 Financial Highlights EARNINGS PRESENTATION
Slide 10: Q1-FY24 Key Financial Highlights
9 Q1-FY24 Key Financial Highlights Q1-FY24 Consolidated Financial Performance INR 4,904 Mn INR 468 Mn Total Revenue EBITDA 9.54 % INR 112 Mn EBITDA Margin Net Profit 2.28 % INR 1.90/share PAT Margin Diluted EPS EARNINGS PRESENTATION
Slide 11: Q1-FY24 Operational Highlights
10 Q1-FY24 Operational Highlights • The unexecuted order book as on date stands at approx. Rs. 1,900 Crores, to be executed in the next five to six months. • The company continues to have outstanding bids for more than Rs. 13,000 Crores at various stages of evaluation for several Oil, Gas and Water
Slide 12: Quarterly Consolidated Financial Performance
11 Quarterly Consolidated Financial Performance Particulars (INR Mn) Q1-FY24 Q1-FY23 Y-o-Y Q4-FY23 Q-o-Q Revenue from Operations 4,904 5,105 (3.9)% 5,977 (17.9)% Total expenses 4,436 4,883 (9.2)% 5,567 (20.3)% EBITDA 468 222 NA 410 14.1% EBITDA Margins (%) 9.54% 4.35% 519 Bps 6.86% 268 Bps Depreciat
Slide 13: Historical Consolidated Income Statement
12 Historical Consolidated Income Statement Particulars (INR in Mn) FY21 FY22 FY23 Q1-FY24 Revenue from Operations 20,802 21,386 22,313 4,904 Operating Expenses 18,751 19,580 20,941 4,436 EBITDA 2,051 1,806 1,372 468 EBITDA Margins (%) 9.86% 8.44% 6.15% 9.54% Depreciation 464 454 454 152 Finance Cos
Slide 14: Historical Consolidated Balance Sheet
13 Historical Consolidated Balance Sheet Particulars (INR Mn) FY21 FY22 FY23 Particulars (INR Mn) FY21 FY22 FY23 EQUITY AND LIABILITIES ASSETS Equity Share Capital 286 296 301 Non-Current Assets Other Equity 8,063 9,126 9,741 Property, Plant and Equipment 3,264 3,120 4,841 Shareholders Fund 8,349 9,
Slide 15: Historical Consolidated Financial Performance
14 Historical Consolidated Financial Performance Revenue Revenue(INR (INR Mn) Mn) &&Gross Gross Margins Margins (%) (%) Revenue EBITDA (INR (INR Mn)& Mn) & EBITDA Gross Margins (%) (%) Margins Revenue (INRMn) PAT (INR Mn)& & PAT GrossMargins Margins (%) (%) 22,313 1,008 1,016 20,802 21,386 2,051 1,8
Slide 16: Capital Market Data
15 Capital Market Data 1 Year Stock Performance (up to 30th June,2023) 130% 110% 90% 70% 50% 30% 10% -10% -30% -50% Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Man Industries Sensex Market Data (As on 30th June, 2023) Shareholding Pattern (As on 30th June, 202
Slide 17: Disclaimer
16 Disclaimer Man Industries Ltd. 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
Slide 18: THANK YOU
17 THANK YOU EARNINGS PRESENTATION
Man Industries (India) — Q1 FY24 Earnings Presentation on 6ix