Rajratan Global Wire Limited · NSE:RAJRATAN
Rajratan Global Wire — Q4 FY2023 Earnings Presentation
15 slides from Rajratan Global Wire's earnings presentation, Apr 21, 2023
Slide 1: Exchange filing cover letter
RGWL/23-24/ 21st April, 2023 To To BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers ‘Exchange Plaza’, C-1, Block G, Dalal Street Bandra Kurla Complex, Mumbai 400001 Bandra (E), Mumbai – 400 051 Scrip Code – 517522 Symbol - RAJRATAN Sub: Investor Presentation Dear Sir, W
Slide 2: Investor Presentation FY Q4 2022-23
Rethinking Strategies. INVESTOR Accelerating PRESENTATION Sustainable Growth. FY Q4 - 2 0 2 2 - 2 3
Slide 3: Contents
03 04 05 06 07 Chapter Chapter Chapter Chapter Chapter Executive Our Business Growing our Financial Risk and Summary Highlights capacity overview mitigation CONTENTS 08 09 10 11 12 Chapter Chapter Chapter Chapter Chapter Initiatives Adopting Scaling up our About Brands that implemented Digitalisatio
Slide 4: Executive Summary
EXECUTIVE SUMMARY Consolidated financials (Q4 FY 2023) Strategic Operating Revenue dropped by 11% YoY to Rs. 21943 Lakhs Demand in Thailand market remained muted due to low uptake in US and Europe tyre industry. EBITDA lower by 29% YoY to Rs. 3380 Lakhs and EBITDA margin lower by 381 bps at 15.40% S
Slide 5: Our Business Highlights
OUR BUSINESS HIGHLIGHTS Rajratan India The capacity utilization levels in Q4 stood at 93%. After a slight drop in volume, the Indian market recovered during the last quarter of FY 23. The Indian factory, that is globally approved for a multinational tyre company is in discussion regarding supplies t
Slide 6: Growing our Capacity
GROWING OUR CAPACITY India (Chennai) Thailand Completed approximately Plating line commissioning 80% of the building. work completed Mechine commissioning Working on upgrading initiated. utility and building infrastructure, after which Mechanical and Electrical Wire Drawing Capacity will infrastruct
Slide 7: Financial Overview
FINANCIAL OVERVIEW (H in Lakhs) Consolidated Q4 FY 23 Q3 FY 23 Q4 FY 22 YoY (%) FY 23 FY 22 YoY (%) Sales Volume - India (MT) 16,715 13,732 14,705 13.67 59,804 54,785 9.2 Sales Volume - Thailand (MT) 6,301 7,078 10,025 -37.15 29,480 35,280 -16.4 Sales Volume - Total (MT) 23,016 20,810 24,730 -6.93 8
Slide 8: Risks and Mitigation
RISKS AND MITIGATION Risks Mitigation • Lower volume for Thailand business due We expect demand to recover in FY 2024 and are closely collaborating with tyre to stock correction taken over the last companies in Thailand and South East Asia for securing bigger volumes in future three quarters. quarte
Slide 9: Initiatives Implemented in Q4 FY23
INITIATIVES IMPLEMENTED IN Q4 FY23: TPM The TPM Technical Training Centre was inaugurated. Achieve the Basic Condition of Machines 96% of critical machines (S&A category) passed Step 3 of the JH 46% of non-critical machines (B&C category) passed Step 3 of the JH Improved OEE from 55% to 62% at the p
Slide 10: Adopting Digitisation
ADOPTING DIGITISATION Ensured 100% implementation of all decisions, small or large Improved employee engagement Real-time dashboards at 1/10th the time and 1/4th the cost Improved manpower productivity Increased uptime of critical workstations Prevented performance leakages in bottleneck operations
Slide 11: Scaling up our ESG Initiatives
SCALING UP OUR ESG INITIATIVES The Company uses 70% of the raw material manufactured through the scrap route at the Thailand plant. The Company is reusing chemicals to reduce industrial waste. The Solar Roof Top Project is expected to be installed in Rajratan, Thailand, by April 2023. At Rajratan, I
Slide 12: About Rajratan
ABOUT RAJRATAN One of the world’s leading and most trusted bead wire manufacturers, Rajratan Global Wire Ltd., supplies bead wire to marquee and discerning customers across geographies. Commencing its journey in the early 1990s, Rajratan today enjoys approximately 45% market share in India and 26% m
Slide 13: Brands that Rely on Us
BRANDS THAT RELY ON US 12 RAJRATAN@2022
Slide 14: Safe Harbour
SAFE HARBOUR The presentation has been prepared by Rajratan Global Wire Limited (“Rajratan” or the “Company”) solely for information purposes and does not constitute an offer to sell or recommendation or solicitation of an offer to subscribe for or purchase any securities and nothing contained herei
Slide 15: Thank You
THANK YOU For more details please contact: KAPTIFY® Consulting Rajratan Global Wire Ltd Strategy & Investor Advisory Shubham Jain Consulting a K&A creation | www.kalolwala.com Company Secretary contact@kaptify.in investor.cell@rajratan.co.in Tel:+91-8452886099 www.rajratan.co.in www.kaptify.in
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