Ramkrishna Forgings Ltd · NSE:RKFORGE

Ramkrishna Forgings — Q1 FY20 Earnings Presentation

12 slides from Ramkrishna Forgings's earnings presentation, Aug 10, 2019

  1. Slide 1: Ramkrishna Forgings Limited - exchange filing cover letter

    RAMKRISHNA FORGINGS LIMITED REGD. & CORPORATE OFFICE: “RAMKRISHNA CHAMBERS" 72 SHAKESPEARE SARANI, KOLKATA 700017, WESTBENGAL, INDIA PHONE : (+91 33) 3984 0900 / 0999 FAX 3 (+91 33) 3984 0998 EMAIL _: info@rambtishnaforgings.com WEBSITE: www.ramkrishnaforgings.com CIN NO. ; L74210WB1981PLC034281 Dat

  2. Slide 2: Investor Presentation August 2019

    August Investor Presentation 2019 © 2020 Ramkrishna Forgings Limited

  3. Slide 3: Business & Strategic Update

    1 Business & Strategic Update The current CV and M&HCV market is subdued due to the cyclical nature of Industry and this downturn started with revision of Axle load norms, liquidity crisis and weak consumer sentiment. Volume across segment to recover gradually from H2-FY20. Pre-Buying on account of

  4. Slide 4: Financial update - Results Current Quarter 1 FY20

    2 Financial update- Results Current Quarter 1- FY20 Net Revenue from Operations EBIDTA (excl. other income) (excl. other income)(INR Crs) (INR Crs) 379.25 72.16 -7.61% - 16.56 % (Previous Q1- FY19 – 410.48 ) (Previous Q1- FY19- 86.48) Operating Margin EBIDTA (excl. PAT (Rs Crs) other Income) (%) 19.

  5. Slide 5: Financial update - Quarter

    3 Financial update- Quarter Particulars Q1FY20 Q4FY19 Q1FY19 Total Tonnage (in Tons) 28558 30416 33036 Domestic Tonnage 20484 20506 25961 Export Tonnage 8074 9910 7075 Total Net Revenue (INR, Crs) 379.25 444.11 411.05 Domestic Revenue 256.49 287.35 305.92 Export Revenue 122.41 155.92 104.55 Other In

  6. Slide 6: Financial Update – Performance

    4 Financial Update – Performance Particulars FY18-19 FY17-18 Q4 Q3 Q2 Q1 Q4 Q3 Q2 Q1 Net Revenue from 443.27 491.47 461.47 410.48 440.11 398.97 338.22 258.17 Operations (TOI) EBIDTA (excl. 89.32 105.82 97.87 86.48 91.65 76.83 65.61 50.14 other Income) EBDITA/TOI (%) 20.15 21.53 21.21 21.07 20.83 19.

  7. Slide 7: Financial Update - Ratio

    5 Financial Update - Ratio Particulars FY18-19 FY17-18 Q4 Q3 Q2 Q1 Q4 Q3 Q2 Q1 EBIDTA/TOI (%) 20.15 21.53 21.21 21.07 20.83 19.26 19.40 19.42 Interest Cover Ratio 4.38 5.11 4.75 4.94 5.18 5.27 3.46 2.70 PBT/TOI (%) 8.25 10.82 10.81 10.43 11.40 10.70 8.11 5.38 PAT/TOI (%) 5.62 6.89 7.10 6.75 7.80 6.9

  8. Slide 8: Board of Directors

    6 Board of Directors Mr. Mahabir Prasad Mr. Naresh Jalan Mr Pawan Kumar Kedia Mr Padam Kumar Jalan (Managing Director) (Director Finance) Khaitan (Chairman) (Independent Director) Mr. Sandipan Mr. Partha Sarathi Mr. Ram Tawakya Singh Mr. Amitabha Guha Chakravortty Bhattacharyya (Independent Director

  9. Slide 9: Appendices - Bankers and Auditor

    7 Appendices - Bankers and Auditor Statutory Auditor Internal Auditor Auditors 0 S.R. Batliboi & Co. LLP (a member of Ernst & Young) Bankers 8

  10. Slide 10: Disclaimer

    DISCLAIMER This presentation has been prepared by Ramkrishna Forging Limited (the “Company”) solely for your information and may not be distributed, reproduced, or redistributed or passed on directly or indirectly to any other person, whether within or outside your organization or firm, or published

  11. Slide 11: We wre hapifey LO IJELVE YOU

    ——— We wre hapifey LO IJELVE YOU

  12. Slide 12: Exchange filing cover letter dated 10th August 2019

    Date: 10th August, 2019 The Listing Department The Listing Department Bombay Stock Exchange National Stock Exchange of India Limited PJ Towers “Exchange Plaza” C-1, Block G Dalal Street Bandra- Kurla Complex, Bandra (E) Mumbai – 400 001 Mumbai- 400051 BSE SCRIP CODE: 532527 NSE SYMBOL: RKFORGE Dear

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