Steel Strips Wheels Ltd · NSE:SSWL
Steel Strips Wheels — Q3 FY2023 Earnings Presentation
16 slides from Steel Strips Wheels's earnings presentation, Jan 30, 2023
Slide 1: Analysts/Institutional Investors Meet intimation letter
STEEL STRIPS WHEELS LTD. CIN: L27107P81985PLC0061 59 STEEL STRIPS GROUP Head Office : 1SOffS16949 Certified SCO 49-50, Sector-26, Madhya Marg, Chandigarh-160 019 (lNDlA) fel. : +91-172-2793112, 2790979, 2792385 Fax . +91-172-2794834 I2790887 Dated: 30.01.2023 Website : www.sswlindia.com b5tr Ltmtteo
Slide 2: SMIFS Conference Call Invitation
www.smifs.com SMIFS SMIFS Cordially Invites You to the mvieyey =§=C@NFERENCE CALL LEGACY TRUST | GROWTH SMIFS with Steel Strips Wheels Ltd. <d tuespay | 31|01| 2023 AGENDA Q3FY23 Earnings conference call to discuss results & future outlook of business Company Management Mr. Dheeraj Garg Managing Dir
Slide 3: Steel Strips Wheels Ltd - Delivering Value Seeking Excellence
STEEL STRIPS WHEELS LTD Delivering Value Seeking Excellence
Slide 4: Company Overview
Company Overview SSWL is a leader in designing Our state of the art facilities caters to a Led by our: & manufacturing automotive wide range of domestic and global wheels – both under the steel automobile makers while following Chairman, Mr. RK Garg & alloy category. the highest quality standards. M
Slide 5: Highlights and Values
Highlights Values Honesty, Integrity & Transparency as essential ingredients of a stable & Founded in Wheel Plant strong organization. 1991 4 Safety, Technology & Quality leadership. Being bold and agile, courageously taking on challenges. Optimal use of natural resources- fuel, water, energy. Wheel
Slide 6: Manufacturing Locations
Manufacturing Locations Manufacturing locations Capacities Strategic Investors + Dappar (Punjab) - North India + Total 23.0 Million nos p.a. + Tata Steel Ltd, India - 6.97%, + Oragadam , Chennai (Tamilnadu) - + Dappar -10.8 Million + Nippon Sumitomo Metal Industries, South India + Chennai -6.0 Milli
Slide 7: Domestic Business Allocations (Steel Wheels)
Domestic Business Allocations (Steel Wheels) 50% market share in the 53% market share in the passenger vehicles segment MHCV segment Key Customers SOB Key platforms Key Customers SOB Key platforms Maruti Suzuki 50% Ciaz, Baleno, Scross, Brezza, Celerio Ashok Leyland 55% Ecomet, Ross, Viking, Cheetah
Slide 8: SSWL Mindshare in Alloy Wheel Market
SSWL Mindshare in Alloy Wheel Market SSWL Nomination for Alloy SOB Wheel Programs Hyundai Creta 100% Hyundai Alcazar 100% Hyundai Venue 50% Hyundai Verna 100% Hyundai Aura 100% Kia Carnival 100% Kia Sonnet 50% Renault Kiger 100% Nissan Magnite 100% Mahindra New Xuv 700/300 100% Mahindra Bolero Neo 1
Slide 9: Quarterly Comparison (In Crs)
Quarterly Comparision (In Crs) Revenue EBITDA/EBITDA(%) PAT 122 13.00% 60 1200 121 55 1081 120 12.59% 12.50% 50 1000 938 118 45 43 861 116 12.00% 40 800 114 11.71% 600 112 11.17% 11.50% 30 110 110 108 400 11.00% 20 108 106 200 10.50% 10 104 0 102 10.00% 0 Q3 FY22 Q2 FY23 Q3 FY23 Q3 FY22 Q2 FY23 Q3 F
Slide 10: 9 Month Comparison (In Crs)
9 Month Comparison (In Crs) EBITDA/EBITDA(%) Revenue PAT 350 349 16.00% 160 157 13.98% 348 14.00% 155 3500 3036 346 12.00% 150 3000 11.20% 146 2497 344 10.00% 145 2500 342 8.00% 140 2000 340 340 6.00% 135 1500 1000 338 4.00% 130 500 336 2.00% 125 0 334 0.00% 120 9M FY22 9M FY23 9M FY22 9M FY23 9M FY
Slide 11: Sales Performance Turnover Value (In Crs)
Sales Performance Turnover Value (In Crs) 4,000 3,560 3,500 3,036 3,000 2,500 2,041 2,000 1,749 1,563 1,500 1,000 500 - 2018-19 2019-20 2020-21 2021-22 2022-23(9M)
Slide 12: EBITDA (Rs in Crs)
EBITDA(Rs in Crs) 500 466 450 400 350 340 300 263 250 220 193 200 150 100 50 0 2018-19 2019-20 2020-21 2021-22 2022-23(9M)
Slide 13: Secured Term Debt (Rs Cr)
Secured Term Debt(Rs Cr) 600 595 544 548 550 500 450 400 374 350 300 265 250 200 2018-19 2019-20 2020-21 2021-22 2022-23(Dec 22)
Slide 14: Debt/EBITDA
Debt/EBITDA Debt/EBITDA 6.00 4.89 5.00 4.21 4.00 3.45 3.00 2.00 1.67 1.57 1.00 0.00 2018-19 2019-20 2020-21 2021-22 2022-23(9M)
Slide 15: ROCE
ROCE 30.00% 25.93% 25.00% 22.79% 20.00% 15.00% 15.00% 10.68% 10.00% 8.71% 5.00% 0.00% 2018-19 2019-20 2020-21 2021-22 2022-23(9M) Note: Current Year ROCE impacted due to incremental capex. Should normalise in subsequent years.
Slide 16: Thank You - Contact Us
Contact Us Corporate Office Address Steel Strips Wheels Ltd, S.C.O. 49- 50, Sector 26, Madhya Marg, Chandigarh – 160 019, India +91-172-2790979 +91-172-2793112 marketing@sswlindia.com (Domestic) intl.marketing@sswlindia.com (International) www. sswlindia.com Thank You…
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