Sandhar Technologies Ltd. · NSE:SANDHAR

Sandhar Technologies — Q4 FY2023-24 Earnings Presentation

28 slides from Sandhar Technologies's earnings presentation, May 23, 2024

  1. Slide 1: Stock exchange intimation letter

    Ref: STL/SE/2024-2025/Regulation 30/13 Dated: 23rd May, 2024 To, To, Department of Corporate Services, Listing Department, BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Dalal Street, C-1, G-Block, Bandra-Kurla Complex Mumbai – 400 001 Bandra, (E), Mumbai – 400 0051

  2. Slide 2: Investor Presentation Q4 & FY 2023-24

    INVESTOR PRESENTATION Q4 & FY 2023-24

  3. Slide 3: Safe Harbour

    SAFE HARBOUR This presentation and the accompanying slides (the “Presentation”), has been prepared by Sandhar Technologies Limited (the “Company”), solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not

  4. Slide 4: Major Operational Highlights – Consolidated – Y-o-Y

    Major Operational Highlights – Consolidated – Y-o-Y FY 2023-24 For the Quarter – Q4 FY24 Total Income EBITDA Total Income EBITDA  Total Income  EBITDA Increased by  Total Income  EBITDA Increased by Increased by 21% to 34% to Rs. 351 Crs. Increased by 19% to 36% to Rs. 100 Crs. Rs. 3,532 Crs. Rs

  5. Slide 5: Major Operational Highlights – Standalone – Y-o-Y

    Major Operational Highlights – Standalone – Y-o-Y FY 2023-24 For the Quarter – Q4 FY24 Total Income EBITDA Total Income EBITDA  Total Income  EBITDA Increased by  Total Income  EBITDA Increased by Increased by 13% to 21% to Rs. 263 Crs. Increased by 16% to 27% to Rs. 73 Crs. Rs. 2,727 Crs. Rs. 6

  6. Slide 6: Sandhar Vs Industry Growth FY 2023-24

    Sandhar Vs Industry Growth FY 2023-24 – (Y-o-Y) % Industry % STL Income Segment FY 2022-23* FY 2023-24* Growth Growth 2W 195.15 214.33 9.83% 26.14% 4W 55.94 59.25 5.92% 15.41% OHV 0.84 1.00 18.76% 16.96% Total vehicles 251.93 274.58 8.99% 21.04% *(Number of vehicles In lakhs) Industry Data Source: S

  7. Slide 7: FY 2023-24 Revenue Snapshot – Consolidated

    FY 2023-24 Revenue Snapshot – Consolidated Geographical Breakup Category Wise Product Wise Cabins & Fabrication, 14.6% Total Revenue Locking & Vision System, 24.7% Standalone, 3521.11 Crs. 2W, 57.8% 77.1% Sheet Metal, 15.7% Indian Others, 5.3% FY 2023-24 Subsidiaries, FY 2023-24 FY 2023-24 Others, 9

  8. Slide 8: Q4-FY 24 Revenue Snapshot – Consolidated

    Q4-FY 24 Revenue Snapshot – Consolidated Geographical Breakup Category Wise Product Wise Cabins & Locking Fabrication, 16.2% & Vision System, Total Revenue 23.3% Standalone, 917.83 Crs. 2W, 57.5% 75.5% Sheet Metal, 19.2% Indian Subsidiaries, Others, 7.2% Q4, FY 24 Q4, FY 24 11.5% Others, 3.9% Q4, FY

  9. Slide 9: Performance Last 5 Years - Consolidated

    Performance Last 5 Years - Consolidated (fig. in ₹ Crs.) 4,000.00 100.00% 400.00 40.00% 3,500.00 34.34% 35.00% 20.90% 350.00 3,000.00 30.00% 25.35% 300.00 22.80% 25.00% 2,500.00 24.35% 250.00 -4.05% -3.51% 6.94% 20.00% 3,531.90 2,000.00 0.00% 351.40 200.00 15.00% 2,921.40 10.00% 261.58 1,500.00 2,33

  10. Slide 10: Performance Last 5 Years - Standalone

    Performance Last 5 years - Standalone (fig. in ₹ Crs.) 3,000.00 30.00% 300.00 30.00% 13.18% 2,500.00 25.00% 21.43% 25.00% 23.82% 250.00 20.00% 20.00% 26.79% 2,000.00 22.04% 200.00 -3.36% -3.56% 4.89% 15.00% 15.00% 2,727.34 1,500.00 263.44 150.00 10.00% 2,409.76 10.00% 216.95 1,946.17 5.00% 1,650.15

  11. Slide 11: Major Financial Indicators

    Major Financial Indicators Consolidated [fig. in ₹ Crs.] 16.00% 13.82% 14.00% Operating Profit 12.00% 11.36% 9.92% 9.36% 10.00% 8.22% 11.36% 202 8.00% 8.23% 6.00% 7.65% 7.35% 6.69% 136 4.00% 99 94 99 2.00% 0.00% 1 2 3 4 5 Return on Equity ROCE 2019-20 2020-21 2021-22 2022-23 2023-24 Standalone 16.00

  12. Slide 12: FY 2023-24 Financial Snapshot – (Y-o-Y)

    FY 2023-24 Financial Snapshot – (Y-o-Y) (fig. in ₹ Crs.) Consolidated EBITDA* EBT* PAT* TOTAL INCOME 21% 45% 34% 48% Standalone EBITDA* EBT* PAT* TOTAL INCOME 13% 21% 37% 40% * Total Comprehensive Income excluding Exceptional items. 11 All Rights Reserved @ Sandhar 2024

  13. Slide 13: Q4-FY 24 Financial Snapshot

    Q4-FY 24 Financial Snapshot (fig. in ₹ Crs.) Consolidated EBITDA* EBT* PAT* TOTAL INCOME 19% 3% 36% 11% 46% 20% 40% 28% Standalone EBITDA* EBT* PAT* TOTAL INCOME 16% -0.07% 27% 2% 36% -4% 40% 2% * Total Comprehensive Income excluding Exceptional items. 12 All Rights Reserved @ Sandhar 2024

  14. Slide 14: Financial Information & Recent Updates

    FINANCIAL INFORMATION & RECENT UPDATES 13

  15. Slide 15: Profit & Loss Statement – Consolidated

    Profit & Loss Statement – Consolidated (fig. in ₹ Crs) Particulars Q4 FY 24 Q4 FY 23 YoY (%) Q3 FY 24 QoQ (%) FY 2023-24 FY 2022-23 YoY(%) Total Income 920.28 771.10 19.35% 891.80 3.19% 3531.90 2921.40 20.90% Expenses Cost of materials 552.10 475.07 16.21% 545.83 1.15% 2148.86 1826.87 17.62% Labour

  16. Slide 16: Profit & Loss Statement – Standalone

    Profit & Loss Statement – Standalone (fig. in ₹ Crs) Particulars Q4 FY 24 Q4 FY 23 YoY (%) Q3 FY 24 QoQ (%) FY 2023-24 FY 2022-23 YoY(%) Total Income 696.67 601.38 15.85% 697.15 -0.07% 2727.34 2409.76 13.18% Expenses Cost of materials 462.15 405.42 13.99% 467.07 -1.05% 1834.13 1638.17 11.96% Labour

  17. Slide 17: Balance Sheet

    Balance Sheet (fig in ₹ Crs) Consolidated Standalone Particulars 31-Mar-24 31-Mar-23 31-Mar-24 31-Mar-23 Application of Funds Gross Fixed assets 2,109.68 1,858.47 1,218.89 1,081.14 Less: Acc. Depreciation 697.52 571.74 489.20 415.13 Net Fixed assets 1,412.17 1,286.73 729.69 666.01 Non-current invest

  18. Slide 18: Cash Flow Statement

    Cash Flow Statement (fig in ₹ Crs) Consolidated Standalone Particulars FY 2023-24 FY 2022-23 FY 2023-24 FY 2022-23 Cash Flows from Operating Activities Profit before tax 150.21 100.36 154.32 113.95 Depreciation and amortization expense 153.62 121.52 89.77 84.44 Other adjustments 42.63 34.33 14.48 13

  19. Slide 19: Awards and Accolades

    Awards and Accolades Sandhar CFD Pune unit awarded by 38th Annual Convention Delivery excellence award JCB for the Best Localisation Quality Circle Forum of Received by CFD Oragadam Performance. India 2023 Pune from Kobelco, 2023 Chapter 18 All Rights Reserved @ Sandhar 2024

  20. Slide 20: Honda Cars India Annual Supplier Convention 2024

    Honda Cars India Annual Supplier Convention 2024 Gold Award in the category of spare parts Certificate of Appreciation in “Best Cost Best NPD Support awarded “Quality, Cost and Delivery” Cooperation in ISR 2.0 Mass Production” by MAHINDRA Quality CIrcle Forum of India Best Development Team Bengaluru

  21. Slide 21: CFD Chennai awarded Best Delivery Award by Komatsu India

    CFD Chennai has been awarded with BEST DELIVERY Appreciation for Appreciation for Appreciation for AWARD by KOMATSU INDIA commitment for imbibing Quality Culture & outstanding support Excellence in to execute Peak Overall 21st July 2023 in their Annual Working on continuous improvement of Quality. D

  22. Slide 22: Sandhar Automotives Haridwar awarded by Godrej Interio

    Sandhar Automotives Haridwar has been awarded twice by GODREJ INTERIO yesterday in their Annual Suppliers Meet in Mumbai: Award for EXCELLENCE in overall Performance Award for OUTSTANDING support to execute peak demands. 21 All Rights Reserved @ Sandhar 2024

  23. Slide 23: Environmental, Social & Governance (ESG)

    Environmental, Social & Governance (ESG) • Policies Governing Environment • Energy & Emissions. our Business Governance • Community Well Being • Water management. • Employee Well Being • Ethics and Compliances • Waste management. • Women empowerment • Economic Value Creation ENVIRONMENTAL High Effic

  24. Slide 24: Environmental, Social & Governance (ESG) Social

    Environmental, Social & Governance (ESG) Social Sandhar Centres of Learning: SWABHIMAAN: Sandhar ki Beti: Sandhar Technologies Limited Helping women with skill sets she needs to Education support to 24 Girl Child partnered with KHUSHII to address earn a livelihood through vocational students from Fa

  25. Slide 25: Environmental, Social & Governance (ESG) Social

    Environmental, Social & Governance (ESG) Social Sansthanam Abhay Daanam: Sandhar Healthcare Centre: Sandhar Technologies Limited collaborated with Sansthanam The Sandhar Foundation aims to improve Abhay Daanam to launch an educational and vocational training healthcare access and quality for all cit

  26. Slide 26: Sandhar's EV Readiness and Product Profile

    Sandhar’s EV Readiness and Product Profile 25 All Rights Reserved @ Sandhar 2024

  27. Slide 27: EV Readiness

    EV Readiness 1. Motor Controller 2. Battery Charger 3. DC-DC Converter (Non Isolated) • Voltage/: (48V,60V,72V) • Voltage: (48V,60V) • Voltage: (48V,60V,72V) • Rated Power: 250W,2Kw,6Kw • Rated Power: 550W, 750W • Rated Power: 120W, 180W Application: 2Wheeler & 3Wheeler Application: 2Wheeler & 3Whee

  28. Slide 28: Thank You

    THANK YOU Sandhar Technologies Limited Corporate Office: Plot No. 13, Sector 44, Gurugram-122001, Haryana- India CIN: L74999DL1987PLC029553 Website: www.sandhargroup.com Email: investors@sandhar.in (For Retail Investors) Investor.relations@sandhar.in (For Institutional investors) 27 All Rights Reser

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