Jnk India Limited · NSE:JNKINDIA
Jnk India — Q1 FY2025 Earnings Presentation
17 slides from Jnk India's earnings presentation, Aug 14, 2024
Slide 1: Q1FY25 Earnings Presentation
Q1FY25 Earnings Presentation August 14, 2024
Slide 2: Disclaimer
Disclaimer This presentation contains statements that are “forward looking statements” including, but without limitation, statements relating to the implementation of strategic initiatives, and other statements relating to “JNK India” future business developments and economic performance. While thes
Slide 3: JNK India - An Overview
JNK India - An Overview Founded in 2010, is one of India’s leading Heating Equipment Strategic Collaboration with JNK Global companies • JNK Global, the renowned industrial-use Process Fired Heater producer in Korea, is one of the promoters of JNK India. The company has capabilities in thermal desig
Slide 4: Evolution of JNK India
Evolution of JNK India Received first and major cracking furnace order. Order book crossed Rs. 10,000 mn Successfully listed with IPO size of Rs. 6,490 mn Order book crossed Received first purchase Rs. 5,000 mn 2024-25 order for supply of natural gas and bio-compressed natural gas reforming-based Re
Slide 5: Management Team
Management Team Arvind Kamath Goutam Rampelli Dipak Kacharulal Bharuka Bang Hee Kim Chairperson and Whole Time Whole Time Director CEO and Whole Time Director Non-Executive Director Director • Associated with JNK India since • Associated with JNK India since • Associated with JNK India since • Assoc
Slide 6: Opportunities for JNK India
Opportunities for JNK India Indian Energy Industry Energy Demand and Supply (MTOE) As per the India Energy Security Scenarios (IESS), both total energy demand and supply 2,895 of India is estimated to grow at 3.5 times by 2047. The contribution from oil and petroleum sector will be around 50% in 203
Slide 7: Capabilities and Competition
Capabilities and Competition JNK India is the one of the few heating equipment providers which has capabilities in all kinds of heating equipment used in any refinery. This gives JNK India has a competitive advantage, since there are very few 270 Dynamic Workforce global competitors with similar cap
Slide 8: Capacities - Fabrication Infrastructure at Mundra, Gujarat
Capacities - Fabrication Infrastructure at Mundra, Gujarat Quality Focused Multi-product Company SEZ All products are fabricated as Site is developed with a self- per the Customer’s contained infrastructure for requirements in accordance export oriented fabrication and with applicable standards modu
Slide 9: Q1FY25 Key Performance Highlights
Q1FY25 Key Performance Highlights Rs. 908 Mn Rs. 352 Mn Rs. 121 Mn Rs. 64 Mn Total Revenue Operating Profit EBITDA Profit After Tax Margin : 38.8% Margin : 13.4% Margin : 7.0% Rs. 12,461 Mn Rs. 7,098 Mn 14.22% 10.25% Order Book Order Inflow ROCE ROE Key Milestones in Order Acquisition Secured First
Slide 10: Management Commentary
Management Commentary Mr. Arvind Kamath Chairperson and Whole Time Director JNK India delivered Total Revenue of Rs. 908 mn, in Q1FY25 with a YoY increase of 138.3% compared to Q1FY24. This quarter marks a significant growth in the Company’s order book, by way of new additions to the pipeline includ
Slide 11: Geographical Distribution of Order Inflow and Order Book
Geographical Distribution of Order Inflow and Order Book Order inflow Domestic Export 0.0% 0.0% 20.2% Q1FY24 FY24 Q1FY25 100.0% 79.8% 100.0% Order book 9.0% 16.0% 18.3% Q1FY24 FY24 Q1FY25 84.0% 81.7% 91.0% 11
Slide 12: Q1FY25 PAT Components
Q1FY25 PAT Components Particulars (Rs. Mn) Q1 FY25 Q1 FY24 YoY (%) Total Revenue 908 381 138.2% Operating Expenses 555 146 281.1% Employee Benefit Expenses 169 79 113.4% Provision on ESOPs offered in FY24 Finance Costs 36 20 84.8% Depreciation and Amortization Expenses 13 11 17.7% EBITDA 121 89 35.8
Slide 13: Q1FY25 Diversified Order Inflow Mix
Q1FY25 Diversified Order Inflow Mix By Product By Geography By End-User Industries 91.0% 91.0% 0.0% 9.0% 100.0% 9.0% Heating Equipment Domestic Exports Refining Petrochemicals Flares, Incinerators and Others Nil order inflow for Steel sector in Q1FY25 13
Slide 14: Q1FY25 Diversified Order Book Mix
Q1FY25 Diversified Order Book Mix By Product By Geography By End-User Industries 5.0% 91.0% 55.0% 12.0% 95.0% 9.0% 33.0% Heating Equipment Domestic Exports Refining Petrochemicals Steel Flares, Incinerators and Others 14
Slide 15: Q1FY25 Revenue Composition
Q1FY25 Revenue Composition By Product By End-User Industries 11.4% 18.0% 4.1% 95.9% 70.6% Heating Equipments Flares, Incinerators and Others Refining Petrochemicals Steel 15
Slide 16: Way Ahead – Strategies
Way Ahead – Strategies Pursue Strategic investments and Building capabilities in Flares Acquisitions to strengthen and complement our business & Incinerators and • Company is also evaluating tie-ups / Renewable Energy Systems 01 arrangements with players having Strategic technology know-how • Buildi
Slide 17: Registered Office: For further information please contact
Registered Office: For further information please contact: JNK India Limited, JNK India Limited Churchgate Partners Unit No. 203, 204, 205, 206, Annie Varghese Chetna Patil / Rajiv Pandya Opposite TMC Office, Centrum IT Park, jnkindia@churchgatepartners.com investorrelations@jnkindia.com Near Satkar