Jnk India Limited · NSE:JNKINDIA
Jnk India — Q2 FY2025 Earnings Presentation
17 slides from Jnk India's earnings presentation, Nov 15, 2024
Slide 1: Cover letter to stock exchanges: H1/Q2FY25 Earnings Presentation
JNK India Limited (Formerly known as JNK India Private Limited) CIN: L29268MH2010PLC204223 203 to 206, Centrum, Plot No. C-3, S.G. Barve Road, Wagle Estate, Thane (W) – 400604, Maharashtra, INDIA Tel : 91-22-68858000 Email: admin@jnkindia.com Website: www.jnkindia.com Date: November 15, 2024 To, To,
Slide 2: Q2 and H1FY25 Earnings Presentation
Q2 and H1FY25 Earnings Presentation November 15, 2024
Slide 3: 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 4: JNK India - An Overview
JNK India - An Overview Strategic Collaboration with JNK Global Founded in 2010, is one of India’s leading Heating Equipment 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 design
Slide 5: Evolution of JNK India
Evolution of JNK India Diversified into product streams such as cracking furnaces, waste gas handling systems, process plants etc. Order book crossed Rs. 10,000 mn Successfully listed with IPO size of Order Rs. 6,490 mn Received first purchase book order for supply of natural crossed gas and bio-com
Slide 6: 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 7: 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 8: 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 288 Dynamic Workforce global competitors with similar cap
Slide 9: 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 10: Q2FY25 Key Performance Highlights
Q2FY25 Key Performance Highlights Rs. 1,074 Mn Rs. 337 Mn Rs. 154 Mn Rs. 78 Mn Total Revenue Operating Profit EBITDA Profit After Tax Margin : 31.4% Margin : 14.4% Margin : 7.2% Rs. 13,116 Mn Rs. 1,694 Mn 14.3% 9.1% Order Book Order Inflow ROCE ROE Key Milestones in Order Acquisition Secured First P
Slide 11: H1FY25 Key Performance Highlights
H1FY25 Key Performance Highlights Rs. 1,981 Mn Rs. 690 Mn Rs. 276 Mn Rs. 141 Mn Total Revenue Operating Profit EBITDA Profit After Tax Margin : 34.8% Margin : 13.9% Margin : 7.1% Rs. 13,116 Mn Rs. 8,782 Mn 9.2% 8.1% Order Book Order Inflow ROCE ROE Key Milestones Listed on stock exchanges with a pri
Slide 12: Management Commentary
Management Commentary Mr. Arvind Kamath Chairperson and Whole Time Director JNK India delivered Total Revenue of Rs. 1,981 mn, in H1FY25 with a YoY increase of 47.0% compared to H1FY24. From a profitability perspective, the EBITDA for H1FY25 was Rs. 276 Mn representing a margin of 13.9%. As of Septe
Slide 13: Diversified Order Inflow Mix
Diversified Order Inflow Mix By Product By Geography By End-User Industries 91.2% 10.5% Q2FY25 88.9% 8.9% 8.9% 80.7% 2.3% 8.9% Heating Flares, Incinerators and Others Process Plant Domestic Exports Refining Petrochemicals Others 75.0% 98.2% H1FY25 90.8% 8.7% 0.6% 1.8% 15.8% 9.1% Nil order inflow for
Slide 14: Q2FY25 Diversified Order Book Mix
Q2FY25 Diversified Order Book Mix By Product By Geography By End-User Industries 83.2% 91.5% 27.9% 62.9% 0.3% 10.6% 8.5% 8.9% 6.2% Heating Flares, Incinerators and Others Domestic Refining Petrochemicals Process plant Exports Steel Others 13
Slide 15: H1FY25 PAT Components
H1FY25 PAT Components Particulars (Rs. Mn) Q2 FY25 Q1 FY25 Q2FY24 YoY (%) QoQ (%) H1FY25 H1FY24 YoY (%) Total Revenue 1073.8 907.5 967.0 11.0 18.3 1981.3 1347.8 47.0 Operating expenses: 736.4 555.5 608.8 21.0 32.6 1291.8 754.6 71.2 Employee Benefit Expenses 110.1 169.0 87.3 26.2 (34.9) 279.1 166.5 6
Slide 16: Revenue Composition
Revenue Composition By Product By Geography By End-User Industries 53.6% 91.0% 95.4% Q2FY25 9.0% 1.1% 4.6% 9.1% 36.4% Heating Flares, Incinerators and Others Domestic Exports Refining Petrochemicals Steel Others 61.4% 90.7% 95.6% H1FY25 0.7% 4.4% 13.1% 9.3% 24.9% 15
Slide 17: Registered Office and contact information
Registered Office: For further information please contact: JNK India Limited, JNK India Limited Churchgate Partners Unit No. 203, 204, 205, 206, Annie Varghese Rajiv Pandya / Anvita Raghuram Opposite TMC Office, Centrum IT Park, jnkindia@churchgatepartners.com investorrelations@jnkindia.com Near Sat