Man Industries (india) Limited · NSE:MANINDS
Man Industries (india) — Q1 FY2020 Earnings Presentation
16 slides from Man Industries (india)'s earnings presentation, Aug 19, 2019
Slide 1: Man Industries (India) Ltd – Regulation 30 Announcement Letter
MAN Industries (India) Ltd an ISO 9001 I 1400 1 I 18001 accred ited co mpany www.mangroup .co m CIN NO.- L99999MH1988PLC047408 the l ine pipe people August 19,2019 To, To, BSE Limited National Stock Exchange of India Ltd 1st Floor, New Trading Ring , Exchange Plaza , 51h Floor, Rotunda Building, Plo
Slide 2: Earnings Presentation – Q1FY20
1 Earnings Presentation – Q1FY20
Slide 3: Disclaimer
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 events not current after the d
Slide 4: Executive Summary
Executive Summary Overview:- • Man Group, promoted by Mansukhani family in 1970, incorporated its flagship company Man Industries (India) Ltd. in 1988. • Man Industries (India) Ltd. (MIIL) is one of the largest manufacturer and exporter of large diameter carbon steel line pipes (LSAW and HSAW). • MI
Slide 5: Company Profile
Company Profile ➢ Incorporated in 1988, Man Industries (India) Ltd. is a flagship company of Man Group, promoted by Mansukhani family. Industry Usage ➢ The company is one of the largest Manufacturers and Exporters of LSAW and HSAW pipes in India with a Total installed capacity of 1 million tonnes. ➢
Slide 6: Q1FY20 Result Highlights
Q1FY20 Result Highlights In Rs Mn REVENUES & GROSS MARGIN EBITDA & EBITDA MARGIN PAT & PAT MARGIN 35.0% 26.2% 11.5% 10.5% 6,367 3.9% 1.1% 666 62 % 58 % 251 89 % 2,447 282 27 Q1 FY19 Q1 FY20 Q1 FY19 Q1 FY20 Q1 FY19 Q1 FY20 Revenues Gross Margin % EBITDA EBITDA Margin % PAT PAT Margin % 5
Slide 7: Q1FY20 Result Analysis
Q1FY20 Result Analysis ▪ Q1FY20 Total revenue including other income decreased by 62% on YoY basis from Rs.6,367 Million in Q1FY19 to Rs.2,447 Million in Q1FY20. ▪ Q1FY20 EBITDA decreased by 58% from Rs. 666 Million in Q1FY19 to Rs. 282 Million in Q1FY20. EBITDA Margin increased by 108 bps on YoY ba
Slide 8: Standalone Quarterly Financial Performance
Standalone Quarterly Financial Performance Particulars (Rs. In Mn.) Q1FY20 Q1FY19 YoY% Q4FY19 QoQ% FY19 Revenue* 2,447 6,367 -62% 2,829 -14% 22,360 COGS 1,590 4,701 -66% 2,029 -22% 16,926 Gross Profit 856 1,666 -49% 800 7% 5,434 Gross Margin(%) 35.0% 26.2% 883bps 28.3% 671bps 24.3% Employee Benefit
Slide 9: Standalone Income Statement
Standalone Income Statement** Particulars (INR Mn) FY16 FY17 FY18 FY19 Total Income * 14,606 11,346 16,300 22,360 Expenses 12,741 10,149 14,496 20,378 EBITDA 1,865 1,197 1,804 1,982 EBITDA Margin 12.8% 10.6% 11.1% 8.9% Depreciation 371 401 392 459 Finance Cost 565 363 430 653 Exceptional Item - - 37
Slide 10: Standalone Balance Sheet as per Ind-AS
Standalone Balance Sheet as per Ind-AS EQUITY & LIABILITIES (INR Mn) FY18 FY19 ASSETS (INR Mn) FY18 FY19 Shareholders’ Funds Non Current Assets Share Capital 286 286 Fixed Assets Reserves and Surplus 6247 6732 Total Shareholder's Funds 6,533 7018 Tangible Assets 3,554 3,964 Non Current Liabilities C
Slide 11: Consolidated Quarterly Financial Performance
Consolidated Quarterly Financial Performance Particulars (Rs. In Mn.) Q1FY20 Q1FY19 YoY% Q4FY19 QoQ% Revenue* 2,449 6,367 -62% 2,893 -15% COGS 1,590 4,701 -66% 2,073 -23% Gross Profit 858 1,666 -48% 820 5% Gross Margin(%) 35.1% 26.2% 888bps 28.3% 671bps Employee Benefit Expenses 132 136 -3% 135 -3%
Slide 12: Consolidated Income Statement
Consolidated Income Statement** Particulars (INR Mn) FY16 FY17 FY18 FY19 Total Income * 14,591 11,329 16,643 22,424 Expenses 12,721 10,122 14,830 20,427 EBITDA 1,870 1,207 1,813 1,997 EBITDA Margin 12.8% 10.6% 10.9% 8.9% Depreciation 371 401 392 460 Finance Cost 565 363 430 653 Exceptional Items - -
Slide 13: Consolidated Balance Sheet as per Ind-AS
Consolidated Balance Sheet as per Ind-AS EQUITY & LIABILITIES (INR Mn) FY18 FY19 ASSETS (INR Mn) FY18 FY19 Shareholders’ Funds Non Current Assets Share Capital 286 286 Reserves and Surplus 6,236 6734 Fixed Assets Total Shareholder's Funds 6,522 7020 Tangible Assets 3,554 3,964 Non Current Liabilitie
Slide 14: Standalone Quarterly Performance
Standalone Quarterly Performance Particulars (INR Mn) Q2FY18 Q3FY18 Q4FY18 Q1FY19 Q2FY19 Q3FY19 Q4FY19 Q1FY20 Total Income (INR Mn) 9000 Total Income* 3,011 5,035 4,978 6,367 7,736 5,429 2,829 2,447 7,736 Operating Expense 2,686 4,590 4,277 5,701 7,184 4,939 2,555 2,164 7000 6,367 5,429 5,035 4,978
Slide 15: Capital Market
Capital Market Man Industries BSE Sensex 180% 140% 100% 60% 20% -20% -60% -100% Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Price Data (as on 14th August, 2019) INR Shareholding Pattern as on 30th June. 2018 Face Value 5.0 Market Price 40.15 Book Value
Slide 16: Thank you
Thank you For Further Information Contact:- Pushpa Mani Manager – Investor Relations 9911684123, 9920575153 pushpa.mani@maninds.org 15
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