Man Industries (india) Limited · NSE:MANINDS
Man Industries (india) — Q3 FY23 Earnings Presentation
18 slides from Man Industries (india)'s earnings presentation, Feb 10, 2023
Slide 1: Earnings Presentation Q3/9M-FY23
1 Earnings Presentation Q3/9M-FY23 www.lloyds.in
Slide 2: Snapshot
2 Snapshot Among leading manufacturer of 2 state of art manufacturing large diameter pipes with 3 facility with 5 production lines 1 Million+ MTPA Decades of presence in Pipe Strategically located units to cater Total installed capacity Industry export market API grade LSAW, HSAW, 25+ Years rich his
Slide 3: 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. 20,802 21,386 • Today, the company is one of the largest manufacturer and exporter of la
Slide 4: Marquee Clientele across Globe
4 Marquee Clientele across Globe Domestic Clients International Clients EARNINGS PRESENTATION
Slide 5: Manufacturing Prowess
5 Manufacturing Prowess • Man Industries (India) Ltd. has two plants: one plant in Anjar, Kutch District of Gujarat and other in Pithampur, Madhya Pradesh spread over a total of 150 acres. • The combined manufacturing capacity of both plants is 1 Mn TPA of LSAW and HSAW Pipes with strong control qua
Slide 6: Enhancing the Product Mix
6 Enhancing the Product Mix Current Capacity Projected Capacity o Working towards optimum utilization of current capacity, o Investing in next stage of growth ie. ERW Pipes to Serve the Identification of area of improvement in current setup and hydro-carbon and CGD sector. upgrade the existing setup
Slide 7: Company 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 Expected to be completed 1,25,000 MTPA Grade) Approx. INR 170 Cr by Q4 FY23 Stainless Steel (Seamless Pipe) 20,000 0.5” to 5” Diameter Project Cost Expected to be completed MTPA s
Slide 8: Financial Highlights
8 Financial Highlights EARNINGS PRESENTATION
Slide 9: Q3/9M-FY23 Key Financial Highlights
9 Q3/9M-FY23 Key Financial Highlights Q3- FY23 Consolidated Financial Performance 9M-FY23 Consolidated Financial Performance INR 6,581 Mn INR 588 Mn INR 16,337 Mn INR 964 Mn Operating Revenue EBITDA Operating Revenue EBITDA 8.93% INR 372 Mn 5.90% INR 420 Mn EBITDA Margin Net Profit EBITDA Margin Net
Slide 10: Q3/9M-FY23 Operational Highlights
10 Q3/9M-FY23 Operational Highlights • All project orders were timely executed as per the scheduled delivery period • Installation of our ERW steel pipes project is also completed and the trial runs expected to start next week • The work of Induction bending plant is likely to be completed by March,
Slide 11: Quarterly Consolidated Financial Performance
11 Quarterly Consolidated Financial Performance Particulars (INR Mn) Q3-FY23 Q3-FY22 Y-o-Y Q2-FY23 Q-o-Q Revenue from Operations 6,581 6,309 4.3% 4,651 41.5% Total expenses 5,993 5,718 4.8% 4,498 33.2% EBIDTA 588 591 (0.5)% 153 NA EBIDTA Margins (%) 8.93% 9.37% (44) Bps 3.29% 564 bps Depreciation an
Slide 12: 9M-FY23 Consolidated Income Statement
12 9M-FY23 Consolidated Income Statement Particulars (INR Mn) 9M-FY23 9M-FY22 Y-o-Y Revenue from Operations 16,337 15,248 7.1% Total expenses 15,373 13,849 11.0% EBIDTA 964 1,399 (31.1)% EBIDTA Margins (%) 5.90% 9.17% (327) Bps Depreciation and amortization 340 339 0.3% Finance costs 305 277 10.1% O
Slide 13: Historical Consolidated Income Statement
13 Historical Consolidated Income Statement Particulars (INR Mn) FY20 FY21 FY22 9M-FY23 Revenue from Operations 17,593 20,802 21,386 16,337 Operating Expenses 15,913 18,751 19,580 15,373 EBITDA 1,680 2,051 1,806 964 EBITDA Margins (%) 9.55% 9.86% 8.44% 5.90% Depreciation 523 464 454 340 Finance Cost
Slide 14: Historical Consolidated Balance Sheet
14 Historical Consolidated Balance Sheet Particulars (INR Mn) FY21 FY22 H1-FY23 Particulars (INR Mn) FY21 FY22 H1-FY23 EQUITY AND LIABILITIES ASSETS Equity Share Capital 286 296 300 Non-Current Assets Other Equity 8,063 9,126 9,123 Property, Plant and Equipment 3,264 3,120 2,940 Shareholders Fund 8,
Slide 15: Historical Consolidated Financial Performance
15 Historical Consolidated Financial Performance Revenue Revenue(INR Mn)&&Gross (INR Mn) Gross Margins Margins (%) (%) EBITDA (INR Revenue (INRMn) Mn)& & EBITDA Margins Gross Margins (%) (%) PAT (INR Revenue (INRMn) Mn)& & PAT GrossMargins (%) Margins (%) 20,802 21,386 1,016 2,051 1,008 17,593 1,806
Slide 16: Capital Market Data
16 Capital Market Data 1 Year Stock Performance (up to 31st December, 2022) 15% 10% 5% 0% -5% -10% -15% -20% -25% -30% -35% Jan/2022 Feb/2022 Mar/2022 Apr/2022 May/2022 Jun/2022 Jul/2022 Aug/2022 Sep/2022 Oct/2022 Nov/2022 Dec/2022 Man Industries Sensex Market Data (As on 31st December, 2022) Shareh
Slide 17: Disclaimer
17 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
18 THANK YOU EARNINGS PRESENTATION
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