Man Industries (india) Limited · NSE:MANINDS
Man Industries (india) — Q4 FY2024 Earnings Presentation
19 slides from Man Industries (india)'s earnings presentation, May 28, 2024
Slide 1: Regulation 30 filing cover letter to exchanges
May 28, 2024 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 – MAN
Slide 2: Earnings Presentation Q4-FY24 / FY24
1 Earnings Presentation Q4-FY24 / 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 1.18 Million+ MTPA Decades of presence in Pipe Strategically located units to cater Total installed capacity Industry export market API grade LSAW, HSAW, ERW, 35+ Years
Slide 4: Company Overview
3 Company Overview • Man Industries (India) Ltd. (MAN), was incorporated in 1988 and is the flagship company Total Income (INR Mn) & EBITDA Margins (%) of the Man Group promoted by the Mansukhani family and is listed on National Stock 31,422 Exchange (NSE) & Bombay Stock Exchange (BSE). 20,802 21,38
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 1.18+ Mn TPA of LSAW, HSAW and ERW Pipes with strong c
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 Started Commercial Production 1,75,000 MTPA Grade) Approx. INR 170 Cr in 4QFY24 Stainless Steel (Seamless Pipe) 20,000 0.5” to 5” Diameter size (API Project Cost Expected to be op
Slide 9: Financial Highlights
8 Financial Highlights EARNINGS PRESENTATION
Slide 10: Q4-FY24/FY24 Key Financial Highlights
9 Q4 - FY24/FY24 Key Financial Highlights Q4-FY24 Consolidated Financial Performance FY24 Consolidated Financial Performance INR 8,250 Mn INR 727 Mn INR 31,943 Mn INR 2,932 Mn Total Income EBITDA Total Income EBITDA 8.97 % INR 241 Mn 9.33 % INR 1,051 Mn EBITDA Margin Net Profit EBITDA Margin Net Pro
Slide 11: Q4-FY24 Operational Highlights
10 Q4-FY24 Operational Highlights • Man Industries (India) Ltd. has an unexecuted order book of Rs. 2,100 Crores, scheduled to be executed within the next six months. This strong pipeline of orders reflects the demand for company’s product and operational capacity. • The company has transitioned it
Slide 12: Quarterly Consolidated Financial Performance
11 Quarterly Consolidated Financial Performance Particulars (INR Mn) Q4-FY24 Q4-FY23 Y-o-Y Q3-FY24 Q-o-Q Revenue from Operations 8,107 5,977 35.6% 8,330 (2.7)% Other Income 143 111 28.8% 144 (0.7)% Total Income 8,250 6,088 35.5% 8,474 (2.6)% Total expenses 7,523 5,569 35.1% 7,684 (2.1)% EBITDA* 727
Slide 13: Annual Consolidated Financial Performance
12 Annual Consolidated Financial Performance Particulars (INR Mn) FY24 FY23 Y-o-Y Revenue from Operations 31,422 22,313 40.8% Other Operational Income* 521 390 33.6% Total Income 31,943 22,703 40.7% Total expenses 29,011 20,943 38.5% EBITDA* 2,932 1,760 66.6% EBITDA Margins (%) 9.33% 7.89% 135 Bps D
Slide 14: Historical Consolidated Income Statement
13 Historical Consolidated Income Statement Particulars (INR in Mn) FY21 FY22 FY23 FY24 Revenue from Operations 20,802 21,386 22,313 31,422 Other Income 308 371 390 521 Total Income 21,110 21,757 22,703 31,943 Operating Expenses 18,751 19,580 20,943 29,011 EBITDA* 2,359 2,177 1,760 2,932 EBITDA Marg
Slide 15: Historical Consolidated Balance Sheet
14 Historical Consolidated Balance Sheet Particulars (INR Mn) FY22 FY23 FY24 Particulars (INR Mn) FY22 FY23 FY24 EQUITY AND LIABILITIES ASSETS Equity Share Capital Non-Current Assets 296 301 324 Property, Plant and Equipment 3,120 4,842 5,234 Other Equity 9,126 11,022 13,725 Right-of-use Assets 63 4
Slide 16: Historical Consolidated Financial Performance
15 Historical Consolidated Financial Performance Revenue (INR Income Total Mn) & Gross (INRMargins Mn) (%) Revenue EBITDA (INRMn) (INR Mn)& & Gross EBITDAMargins (%) (%) Margins Revenue (INRMn) PAT (INR Mn)& & Gross Margins (%) PAT Margins (%) 31,422 1,016 1051 2,932 1,008 22,313 2,359 20,802 21,386
Slide 17: Capital Market Data
16 Capital Market Data 1 Year Stock Performance (up to 31st March, 2024) 430% 380% 330% 280% 230% 180% 130% 80% 30% -20% Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 Man Industries Sensex Market Data (As on 31st March, 2024) Shareholding Pattern (As on 31st Mar
Slide 18: 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 19: Thank You
18 THANK YOU EARNINGS PRESENTATION
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