Man Industries (india) Limited · NSE:MANINDS
Man Industries (india) — H1 FY23 Earnings Presentation
19 slides from Man Industries (india)'s earnings presentation, Nov 15, 2022
Slide 1: Jatin Jitendra Shah
Digitally signed by Jatin Jitendra Shah DN: c=IN, o=Personal, Jatin Jitendra 2.5.4.20=93d88bd9baa4c48fb4745d2d7a 9898f5e480d9689f73de9cf181e077cf216e e6, postalCode=400093, st=Maharashtra, Shah serialNumber=2a52288059c5747a883f90 e3cb5fd16e09a82460e00396bd2119cb36 894a2f8d, cn=Jatin Jitendra Shah Da
Slide 2: Earnings Presentation Q2/H1-FY23
1 Earnings Presentation Q2/H1-FY23 www.lloyds.in
Slide 3: Snapshot
2 Snapshot Among leading manufacturer of 2 state of art manufacturing large diameter pipes with 3 facility with 5 production lines 1 Million+ MTPA Decades of presence in Pipe Strategically located units to cater Total installed capacity Industry export market API grade LSAW, HSAW, 25+ Years rich his
Slide 4: Company Overview
3 Company Overview • Man Industries (India) Ltd. (MAN), was incorporated in 1988 and is the flagship company Revenue (INR Mn) & EBITDA Margins (%) of the Man Group promoted by the Mansukhani family. 20,802 21,386 • Today, the company is one of the largest manufacturer and exporter of large diameter
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 two plants: one plant in Anjar, Kutch District of Gujarat and other in Pithampur, Madhya Pradesh spread over a total of 150 acres. • The combined manufacturing capacity of both plants is 1 Mn TPA of LSAW and HSAW Pipes with strong control qua
Slide 7: Enhancing the Product Mix
6 Enhancing the Product Mix Current Capacity Projected Capacity o Working towards optimum utilization of current capacity, o Investing in next stage of growth ie. ERW Pipes to Serve the Identification of area of improvement in current setup and hydro-carbon and CGD sector. upgrade the existing setup
Slide 8: Company Well poised to capture increasing industry opportunities
7 Company Well poised toSnapshot capture increasing industry opportunities ERW 6” to 18” Diameter size (API Approx. 1,25,000 MTPA Expected to be completed by Q3FY24 Grade) INR 170 Cr Stainless Steel 20,000 0.5” to 5” Diameter size (API Approx. Expected to be completed by Q3/Q4 MTPA Grade) INR 470 Cr
Slide 9: Financial Highlights
8 Financial Highlights EARNINGS PRESENTATION
Slide 10: Key Financial Highlights
9 Key Financial Highlights Q2- FY23 Financial Performance H1-FY23 Financial Performance INR 4,651 Mn INR 153 Mn INR 9,756 Mn INR 375 Mn Total Revenue EBITDA Total Revenue EBITDA 3.29% INR (51) Mn 3.84% INR 48 Mn EBITDA Margin Net Profit EBITDA Margin Net Profit (1.10)% INR (0.85)/share 0.49% INR 0.7
Slide 11: Q2-FY23 Operational Highlights
10 Q2-FY23 Operational Highlights • Loss in Q2-FY23 was mainly due to abnormal fluctuation in foreign exchange and the sudden depreciation of rupee. • Due to delays in the arrival of the imported raw material there was a delay in starting of IOCL project of Rs. 806 crore which has affected top line
Slide 12: Quarterly Consolidated Financial Performance
11 Quarterly Consolidated Financial Performance Particulars (INR Mn) Q2-FY23 Q2-FY22 Y-o-Y Q1-FY23 Q-o-Q Revenue from Operations 4,651 4,902 (5.1)% 5,105 (8.9)% Total expenses 4,498 4,479 0.4% 4,883 (7.9)% EBIDTA 153 423 (63.8)% 222 (31.1)% EBIDTA Margins (%) 3.29% 8.63% (534) Bps 4.35% (106) Bps De
Slide 13: Half Yearly Consolidated Financial Performance
12 Half Yearly Consolidated Financial Performance Particulars (INR Mn) H1-FY23 H1-FY22 Y-o-Y Revenue from Operations 9,756 8,939 9.1% Total expenses 9,381 8,131 15.4% EBIDTA 375 808 (53.6)% EBIDTA Margins (%) 3.84% 9.04% (520) Bps Depreciation and amortization 229 224 2.2% Finance costs 184 171 7.6%
Slide 14: Historical Consolidated Income Statement
13 Historical Consolidated Income Statement Particulars (INR in Mn) FY20 FY21 FY22 H1-FY23 Revenue from Operations 17,593 20,802 21,386 9,756 Operating Expenses 15,913 18,751 19,580 9,381 EBITDA 1,680 2,051 1,806 375 EBITDA Margins (%) 9.55% 9.86% 8.44% 3.84% Depreciation 523 464 454 229 Finance Cos
Slide 15: Historical Consolidated Balance Sheet
14 Historical Consolidated Balance Sheet Particulars (INR Mn) FY21 FY22 H1-FY23 Particulars (INR Mn) FY21 FY22 H1-FY23 EQUITY AND LIABILITIES ASSETS Equity Share Capital 286 296 301 Non-Current Assets Other Equity 8,063 9,126 9,123 Property, Plant and Equipment 3,264 3,120 2,940 Shareholders Fund 8,
Slide 16: Historical Consolidated Financial Performance
15 Historical Consolidated Financial Performance Revenue Revenue(INR Mn)&&Gross (INR Mn) Gross Margins Margins (%) (%) EBITDA (INR Revenue (INRMn) Mn)& & EBITDA Margins Gross Margins (%) (%) PAT (INR Revenue (INRMn) Mn)& & PAT GrossMargins (%) Margins (%) 20,802 21,386 2,051 1,016 1,008 17,593 1,806
Slide 17: Capital Market Data
16 Capital Market Data 1 Year Stock Performance (up to 30th September, 2022) 10% 5% 0% -5% -10% -15% -20% -25% -30% -35% -40% Oct-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Sensex MAN Market Data (As on 30th September, 2022) Shareholding Pattern (As on 30t
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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