Cosmo Ferrites Limited · BSE:COSMOFE
Cosmo Ferrites — Investor Presentation (June 2022)
32 slides from Cosmo Ferrites's investor presentation, June 2022
Slide 1: Cosmo Ferrites Limited Investor Presentation – June 2022
Cosmo Ferrites Limited Investor Presentation – June 2022
Slide 2: Disclaimer
Disclaimer This presentation has been prepared by Cosmo Ferrites Limited (the “Company”) solely for information purposes and does not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form the basis or be relied on in connection with any co
Slide 3: Chairman Message
Chairman Message Market for electronic products is set to witness a remarkable growth in coming years with adoption of high end technology devices, technology driven transformation such as increased adoption of 5G network, IoT devices and shift towards major emerging trends like Electric Vehicles, R
Slide 4: Contents
Contents 01 Company Overview 02 Business Overview 03 Future Growth & Profitability Drivers 04 Financial Highlights 05 Board of Directors & Management 4
Slide 5: Company Overview
[@ cosmo FERRITES LIMITED Company Overview
Slide 6: Company overview
Company overview ESTABLISHMENT PROMOTER Established in 1986, Cosmo Ferrites Limited is one of the Promoted by Mr. Ashok Jaipuria, 1st Generation largest manufacturer of Mn-Zn based Soft Ferrite cores Entrepreneur, who introduced the country to Soft used in Power Electronics Industry Ferrite Cores. P
Slide 7: Company Overview – Vision & Mission
Company Overview – Vision & Mission Vision “Striving to become the market, product and quality leader of soft ferrite cores in the power electronics industry.” Mission “We shall endeavour to be an organization which delivers outstanding customer service, respects all individuals working with it and
Slide 8: Company Overview – Our Values
Company Overview – Our Values Customer Orientation Innovation Fair Business Transparency Cost Consciousness We believe in long We encourage Practices We term relations with innovation in every We always work practice transparency our customers. Under facet of its business towards continuous We as co
Slide 9: Company Overview - Journey
Company Overview - Journey R&D 1988-2000 • Developed more than 5 new ferrites materials in our own Establishment R&D setup 1986-87 • Introduction of new shapes Further Expansion like EPC, EFD and ETD cores. Established in 1986 in 2010- 2015 foothills of Himalayas in Jabli • Introduction of two 50T D
Slide 10: Business Overview
[@ cosmo FERRITES LIMITED Business Overview 10
Slide 11: Why Cosmo Ferrite?
Why Cosmo Ferrite? Flexibility in job -line allocation Widest product portfolio Global reach 3 plus decades of Soft Ferrite under one roof excellence Ahead in Product Customized Innovation Key Account Teams Global Stocking Availability Development Curve www.cosmoferrites.com 11
Slide 12: Segment wise sales
Segment wise sales Segment wise % FY 21-22 Others 1% Automotive 9% Lighting 22% EMI filters 24% Power Conditioning 44% Lighting Power Conditioning EMI filters Others Automotive 12
Slide 13: Market Segment: Ferrites in Automotive Applications
Market Segment Ferrites In Automotive Applications • LED Lighting Lighting • LED Headlights Common • DC/DC Battery for EVS and • Boost Charger HEVS • Inverter • Battery Plug-in & Charger Electric • Wireless Charger • Passive Entry Access • Passive Start Control 13
Slide 14: Business Overview – Manufacturing Infrastructure
Business Overview – Manufacturing Infrastructure Powder Making Plant Press Grinder In-house Powder Manufacturing Rotary Press Kiln Linear Abrasive Facility Hydraulic Press REIDHAMMER (Germany) - 4 Famtec Aplanab Installed capacity Mechanical Press (Dorst Make) 4 Station Automatic Grinding Powder Pro
Slide 15: Business Overview – New R&D Resource Centre
Business Overview – New R&D Resource Centre XRF for determination of Computerised BET surface material composition and analyser for determining purity level accurately. specific surface area of powder materials XRD for determination of High resolution digital crystalline phases present microscope (1
Slide 16: Business Overview – Customer Network
Business Overview – Customer Network 16
Slide 17: Business Overview – Global Clientele
Business Overview – Global Clientele 1 63% - Asia India | China | Sri Lanka Thailand | Turkey | Taiwan Malaysia | Vietnam | Japan 2 34% - Europe Germany | Italy | Poland Czech Republic | Spain United Kingdom | France Russia | Ukraine | Denmark 43 4% - North America United States of America 4 1% - So
Slide 18: Business Overview – Our Customers
Business Overview – Our Customers * Above include direct and indirect customers Disclosure: All these are trademarks of respective Owners 18
Slide 19: Awards and Recognition
Awards and Recognition ELCINA-EFY Certificate of Merit for Outstanding Achievement in “Exports” Year 2020-21 ELCINA-EFY Certificate of Merit for Outstanding 43rd ELCINA-EFY Award for Outstanding Achievement in “Exports/Large Scale” Year Achievement in “Exports/Large Scale” Year 2016-17 2017-18 ELCIN
Slide 20: Future Growth & Profitability Drivers
Future Growth & Profitability Drivers 20
Slide 21: Key Future Growth & Profitability Drivers
Key Future Growth & Profitability Drivers Meet growing demand of Soft Ferrite cores with increased capacity Ferrite capacity will be increase from present production capacity of 200 Ton per month to 300 Ton per month from Q2 FY23 Moving towards high end application (Top Hat Kiln) With Top Hat Kiln,
Slide 22: Emerging Trends to drive demand of Soft Ferrites!!
Emerging Trends to drive demand of Soft Ferrites!! - Significant push Globally to increase sales of EVs. - Solar and Wind Energy are going to become mainstream energy sources - IOT, Cloud computing, 5G and Industry 4.0 are on an acceleration mode 22
Slide 23: Financial Highlights
@ COSMO FERRITES LIMITED Financial Highlights 23
Slide 24: Financials
Financials Q1' FY22-23 Q4 FY21-22 Q1' FY21-22 Particulars (Rs in Lakhs) Unaudited Audited Unaudited Net Sales 3544 3309 1981 EBITDA 604 938 392 EBITDA% 17% 28% 20% PBT 400 659 218 PAT 314 490 174 EPS* (In Rs) (Not Annualized) 2.61 4.07 1.45 Key Highlights – Q1, FY22-23 Results The net revenue and
Slide 25: Financials – Some recent years
Financials – Some recent years FY 2019-20 FY 2020-21 FY 2021-22 Particulars (Rs in Lakhs) Audited Audited Audited Net Sales 5501 6365 11384 EBITDA -209 787 2949 EBITDA% -4% 12% 26% PBT -1004 50 1897 PAT -1003 180 1423 EPS* (In Rs) (Not Annualized) -8.34 1.50 11.83 Book Value 11.45 12.95 24.83 Key Hi
Slide 26: Key Financial Highlights – ROCE & ROE %
Key Financial Highlights – ROCE & ROE % Turnaround improvement in ROCE and ROE …. ROCE % ROE % 46% 63% 15% 12% FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 18-19 FY 19-20 FY 20-21 FY 21-22 -30% -22% -32% -53% FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 18-19 FY 19-20 FY 20-21 FY 21-22 ROCE -22% -32% 15% 46% RO
Slide 27: Key Financial Highlights – Debt ratios
Key Financial Highlights – Debt ratios Debt EBITDA Debt Equity 11.58 3.02 2.88 5.98 1.59 FY 18-19 FY 19-20 FY 20-21 FY 21-22 1.52 1.57 -18.97 FY 18-19 FY 19-20 FY 20-21 FY 21-22 Particulars FY 18-19 FY 19-20 FY 20-21 FY 21-22 Particulars FY 18-19 FY 19-20 FY 20-21 FY 21-22 Debt EBITDA 11.58 -18.97 5
Slide 28: Key Financial Highlights – Other Key Ratios
Key Financial Highlights – Other Key Ratios Current Ratio Asset Turnover 0.83 1.20 0.52 0.82 0.80 0.44 0.65 0.38 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 18-19 FY 19-20 FY 20-21 FY 21-22 Particulars FY 18-19 FY 19-20 FY 20-21 FY 21-22 Particulars FY 18-19 FY 19-20 FY 20-21 FY 21-22 Current ratio 0.52
Slide 29: Board of Directors & Management
Board of Directors & Management 29
Slide 30: Board of Directors
Board of Directors Mr. Janardhan Pralhadrao Gupta Mr. Ambrish Jaipuria Independent Non Executive Director Chairman & Executive Director 28 years of experience in Plastic packaging and film manufacturing CEO & Executive Director at Cosmo Ferrites Ltd. company in departments like Accounts, Finance, Se
Slide 31: Leadership Team
Leadership Team Mr. Ambrish Jaipuria Mr. Sanjeev Katoch Chairman & Executive Director General Manager CEO & Executive Director at Cosmo Ferrites Experience of 33 years in field of Plant Ltd. Mr. Jaipuria is also on the board of Operations, Project, Business & Strategy Hanuman Textile MFG, Inv Co. Lt
Slide 32: Thank You
@ COSMO FERRITE: 'S LIMITED Thank You