Slide 1: Filing cover letter to NSE
16th November, 2021 To, NSE Limited, Exchange Plaza, Plot No. C/1, G-Block, Bandra-Kurla Complex, Bandra (E), Mumbai 400 051 Symbol: SINTERCOM Series: EQ Subject: Earnings Presentation H1/Q2-FY2022 Dear Sir/ Madam, Please find enclosed herewith Earnings Presentation H1/Q2-FY2022. Please take the not
Slide 2: Earnings Presentation H1/Q2-FY2022
Sintercom India Ltd. Investor Presentation- March 2021 EARNINGS PRESENTATION H1/Q2-FY2022
Slide 3: Company Overview
Company Overview • Established in 2007, Sintercom India Limited is the leading automotive sintered components manufacturer located in Revenue (INR Mn) & EBITDA Margin (%) Pune, India. 900 22% 22% 24% • The Company has integrated manufacturing facilities and has increased its capacity from 1,980 MTPA
Slide 4: MIBA
MIBA • The Miba Sinter Group established in 1963, has decades of experience in the Sinter Technology and is one of the MIBA-Geographical Presence leader in the Global Sintering Industry. Americas Asia • Miba Sinter Austria GmbH manufactures high precision and sintered components. The Company offers
Slide 5: Client List
Client List OEM Clients Client-wise Revenue (H1-FY22) Others 10% Maruti Suzuki Limited 16% TIER - 1 Bajaj Auto Limited 18% Mahindra & Mahindra 56% Sintercom India Limited Investor Presentation 4
Slide 6: Business Portfolio
Business Portfolio Bearing Cap Cam to Cam Back Lash Gears Liquid Dispensing Metering Chain Sprockets INDUSTRIAL Parts ENGINE PRODUCTS GOODS Belt Pulleys Synchro Rings Mass Balancer Assembly TRANSMISSION ELECTRIC VEHICLES BODY Synchroniser Hubs CHASIS Electric Power Steering Segment-wise Revenue (H1-
Slide 7: Manufacturing Metrics
Manufacturing Metrics Capacity Utilization (MTPA) Product Mix 3600 3600 3600 3600 30% 30% 45% 60% 60% 60% 60% 1980 1980 1980 1740 1375 1492 1260 1035 976 70% 70% 597 55% 40% 40% 40% 40% FY16 FY17 FY18 FY19 FY20 FY21 H1-FY22 FY16 FY17 FY18 FY19 FY20 FY21 H1-FY22 Utilisation Capacity Diesel Gasoline O
Slide 8: Key Financial Highlights
~ @D Sorex Key Financial Highlights
Slide 9: Key Financial and Operational Highlights
Key Financial and Operational Highlights Operational Highlights • Compared to the prior quarter, Q-o-Q sales were up by 20% and Q4-FY21 Financial Performance Q2-FY22 82% for H1FY22 due to the introduction of new programs into production and strong demands. In the later half of the quarter, the OEMs
Slide 10: Q2-FY22 Income Statement
Q2-FY22 Income Statement Particulars (INR Mn) Q2-FY22 Q2-FY21 Y-o-Y Q1-FY22 Q-o-Q Revenue from Operations 138 115 20.0% 115 20.0% Expenses 128 101 26.7% 110 16.36% EBITDA 10 14 (28.6)% 5 100.0% EBITDA Margin (%) 7.25% 12.17% (492)Bps 4.35% 290 Bps Other Income - - NA 2 NA Finance cost 7 10 (30.0)% 5
Slide 11: H1-FY22 Income statement
H1-FY22 Income statement Particulars (INR Mn) H1-FY22 H1-FY21 Y-o-Y Revenue from Operations 253 139 82.0% Expenses 238 148 60.8% EBITDA 15 (9) NA EBITDA Margin (%) 5.93% (6.41)% NA Other Income 2 - NA Finance cost 12 18 (33.3)% Depreciation and amortisation expenses 33 30 10.0% Profit before tax (28
Slide 12: Historical Income statement
Historical Income statement Particulars (INR Mn) FY19 FY20 FY21 H1-FY22 Revenue from Operations 827 535 472 253 Expenses 647 464 438 238 EBITDA 180 71 34 15 EBITDA Margin (%) 21.77% 13.27% 7.20% 5.93% Other Income 5 1 5 2 Finance cost 39 38 39 12 Depreciation and amortisation expenses 70 68 62 33 Pr
Slide 13: Balance sheet
Balance sheet Equity and Liabilities (INR Mn) FY20 FY21 H1-FY22 Assets (INR Mn) FY20 FY21 H1-FY22 Share Capital 242 256 256 Non-current assets Reserves and Surplus 620 782 757 Fixed assets Total Equity 862 1,038 1,013 Property, Plant & Equipment 798 740 714 Non Current Liabilities Other Intangible a
Slide 14: Key Financial Highlights
Key Financial Highlights Revenue (INR Mn) EBITDA (INR Mn) & EBITDA Margin (%) PAT (INR Mn) & PAT Margin (%) 22% 22% 7% 7% 827 743 181 55 167 55 13% 535 472 -5% 7% 6% 253 -29 -47 71 34 -21 15 -8% -10% FY18 FY19 FY20 FY21 H1-FY22 FY18 FY19 FY20 FY21 H1-FY22 FY18 FY19 FY20 FY21 H1-FY22 Cash Conversion
Slide 15: Market Data
Market Data Stock Return (As on 30th September 2021) 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% -10% -20% Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Aug-21 Sep-21 Sintercom NSE Price Data (As on 30th September 2021) Shareholding Structure (As on 30th September 2021) Fac
Slide 16: Disclaimer
Disclaimer Sintercom India 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 all ev
Slide 17: Thank You!
Thank You! 16