Avadh Sugar & Energy Ltd. · NSE:AVADHSUGAR
Avadh Sugar & Energy — Q3 FY2020 Earnings Presentation
17 slides from Avadh Sugar & Energy's earnings presentation, Feb 11, 2020
Slide 1: Exchange filing cover letter
AVADH/SE/2019-20/78 February 11, 2020 The Manager The Manager The Secretary Listing Department Listing Department The Calcutta Stock National Stock Exchange of India Limited BSE Ltd. Exchange Ltd. ‘Exchange Plaza’ 1st Floor, New Trading Ring 7, Lyons Range C-1, Block G Rotunda Building Kolkata 700 0
Slide 2: Avadh Sugar and Energy Limited – Result Presentation Q3FY20
Avadh Sugar and Energy Limited Strengthening Roots for Better Tomorrow Result Presentation | Q3FY20 1
Slide 3: Agenda
Agenda Q3FY20 & 9MFY20 Highlights Industry Updates 2
Slide 4: Q3FY20 & 9MFY20 Financial Highlights
Q3FY20 & 9MFY20 Financial Highlights 3
Slide 5: Key Business Updates – 9MFY20
Key Business Updates – 9MFY20 ▪ Sugar Stock as on 31st December 2019, 30.95 lakh quintals ▪ Average realization in 9MFY20 Rs. 3279/- per quintal; 9MFY19 Rs. 2989/- per quintal; Q3FY20 Rs. 3269/- per quintal ▪ Crushing during current FY 305.35 Lac Quintal compared to 283.90 in 9MFY19; up by 7% ▪ Aver
Slide 6: Q3 & 9M FY20 Result Highlights
Q3 & 9M FY20 Result Highlights Revenue (Rs. Cr) EBITDA (Rs. Cr) PAT (Rs. Cr) 172 35 1,792 1,599 147 28 17 872 522 50 49 8 Q3FY19 Q3FY20 9MFY19 9MFY20 Q3FY19 Q3FY20 9MFY19 9MFY20 Q3FY19 Q3FY20 9MFY19 9MFY20 5
Slide 7: Profitability Highlights
Profitability Highlights Rs. Crore 9MFY20 9MFY19 Total Income 1,791.6 1,599.2 Raw Material Cost 1395.5 1239.6 Employee Cost 64.5 60.2 Total Expenditure 159.9 152.4 EBITDA 171.6 147.0 EBIDTA margin (%) 9.6% 9.2% Depreciation 33.4 32.8 PBDT 138.2 114.2 Interest 92.9 69.0 Profit Before Tax 45.3 45.2 Ta
Slide 8: Q3 & 9M FY19 Segmental Highlights
Q3 & 9M FY19 Segmental Highlights 7
Slide 9: Sugar Segment Performance
Sugar Segment Performance Segmental Revenues (Rs. % contribution to Revenues PBIT (Rs. Lakh) Lakh) Q3FY20 87,869.3 89% 1,433.7 Q3FY19 45,554.5 77% -1,888.7 9MFY20 1,73,212.8 87% 7,537.3 9MFY19 1,44,232.2 84% 503.5 Sugarcane Crushed (lakh Sugar Sold Sugar Recovery (%) quintals) (Lakh quintals) Q3FY20
Slide 10: Sugar Segment Performance
Sugar Segment Performance Cane Crushed (Lakh Quintals) Sugar Recovery (%) 568.96 11.81 283.89 305.35 11.25 11.08 FY19 9MFY19 9MFY20 FY19 9MFY19 9MFY20 Production (lakh Quintals) Average Realization (Per Kg) 67.14 32.79 31.89 33.82 30.02 29.89 FY19 9MFY19 9MFY20 FY19 9MFY19 9MFY20 9
Slide 11: Distillery Segment Performance
Distillery Segment Performance Segmental Revenues (Rs. Lakh) % contribution to Revenues PBIT (Rs. Lakh) Q3FY20 6,201.1 6% 2,405.5 Q3FY19 7,801.8 14% 4,915.3 9MFY20 16,147.4 8% 7,542.0 9MFY19 17,680.6 10% 9,688.2 Total Ethanol Production Average Realization of Ethanol Total Ethanol Sales (Lakh litres
Slide 12: Co-Generation Segment Performance
Co-Generation Segment Performance Segmental Revenues (Rs. % contribution to Revenues PBIT (Rs. Lakh) Lakh) Q3FY20 4,109.7 4% 164.1 Q3FY19 7,801.8 9% 1,226.3 9MFY20 8,499.9 4% -125.3 9MFY19 9,970.5 5% 2,085.8 Power Generation (lakh Power Sales Average Realization (Rs. Per units) (Lakh units) Unit) Q3
Slide 13: Industry updates
Industry updates 12
Slide 14: International - Industry Updates
International - Industry Updates Bangladesh Sugar and Food Industries Corporation seeking to import 100,000 tonnes of sugar from India International Sugar Organisation (ISO) is encouraging importing countries to buy sugar from India in order to help improve global prices of the sweetener •Encouragin
Slide 15: Domestic - Industry Highlights
Domestic - Industry Highlights India's sugar production declined 24% to 141.12 lakh tonne during October 2019-January 2020 •Fall in output in major producing state Maharashtra Indian sugar industry poised to export 5 mn tonne, likely to set new record •5 million tonnes, Indian exports would surpass
Slide 16: Disclaimer
Disclaimer This presentation and the accompanying slides (the “Presentation”), which have been prepared by Avadh Sugar & Energy Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any s
Slide 17: Let's Connect
Let’s Connect Mr. Dilip Patodia / Mr. Anand Sharma Mr. Abhishek Bhatt / Ms. Pooja Sharma dilip.patodia@birla-sugar.com anandsharma@birla-sugar.com abhishek@stellar-ir.com pooja@stellar-ir.com 9/1,R.N. Mukherjee Road, Kolkata B707, Kanakia Wallstreet, Andheri (East) For more information visit: 16 www
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