Man Industries (india) Limited · NSE:MANINDS
Man Industries (india) — Q4 FY19 Earnings Presentation
14 slides from Man Industries (india)'s earnings presentation, May 29, 2019
Slide 1: Man Industries (India) Ltd – Regulation 30 cover letter
an ISO 9001/14001/18001 accredited company MAN Industries (India) Ltd WWN.mangroup.com CIN NO.- L99999MH1988PLC047408 the line pipe people May 29, 2019 To, To, BSE limited National Stock Exchange of India Ltd 1st Floor, New Trading Ring, Exchange Plaza, 5th Floor, Rotunda Building, Plot No. C/1, G b
Slide 2: Earnings Presentation – Q4 FY19
1 Earnings Presentation – Q4 FY19
Slide 3: Disclaimer
Disclaimer No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are in all events not current after the d
Slide 4: Executive Summary
Executive Summary Overview:- • Man Group, promoted by Mansukhani family in 1970, incorporated its flagship company Man Industries (India) Ltd. in 1988. • Man Industries (India) Ltd. (MIIL) is one of the largest manufacturer and exporter of large diameter carbon steel line pipes (LSAW and HSAW). • MI
Slide 5: Company Profile
Company Profile ➢ Incorporated in 1988, Man Industries (India) Ltd. is a flagship company of Man Group, promoted by Mansukhani family. Industry Usage ➢ The company is one of the largest Manufacturers and Exporters of LSAW and HSAW pipes in India with a Total installed capacity of 1 million tonnes. ➢
Slide 6: Standalone Quarterly Financial Performance
Standalone Quarterly Financial Performance Particulars (Rs. In Mn.) Q4FY19 Q4FY18 YoY% Q3FY19 QoQ% FY19 FY18 YoY% Revenue* 2,829 4,978 -43% 5,428 -48% 22,360 16,300 37% COGS 2,029 3,524 -42% 4,110 -51% 16,926 11,747 44% Gross Profit 800 1,454 -45% 1,318 -39% 5,434 4,553 19% Gross Margin(%) 28.3% 29.
Slide 7: Q4FY19 Result Analysis
Q4FY19 Result Analysis ▪ Q4FY19 Total revenue including other income decreased by 43% on YoY basis from Rs.4,978 Million in Q4FY18 to Rs.2,829 Million in Q4FY19. ▪ Q4FY19 EBITDA decreased by 61% from Rs. 701 Million in Q4FY18 to Rs. 275 Million in Q4FY19. EBITDA Margin decreased by 437 bps on YoY ba
Slide 8: Standalone Income Statement
Standalone Income Statement** Particulars (INR Mn) FY16 FY17 FY18 FY19 Total Income * 14,606 11,346 16,300 22,360 Expenses 12,741 10,149 14,496 20,378 EBITDA 1,865 1,197 1,804 1,982 EBITDA Margin 12.8% 10.6% 11.1% 8.9% Depreciation 371 401 392 459 Finance Cost 565 363 430 653 Exceptional Item - - 37
Slide 9: Standalone Balance Sheet as per Ind-AS
Standalone Balance Sheet as per Ind-AS EQUITY & LIABILITIES (INR Mn) FY18 FY19 ASSETS (INR Mn) FY18 FY19 Shareholders’ Funds Non Current Assets Share Capital 286 286 Fixed Assets Reserves and Surplus 6247 6732 Total Shareholder's Funds 6,533 7018 Tangible Assets 3,554 3,964 Non Current Liabilities C
Slide 10: Consolidated Income Statement
Consolidated Income Statement** Particulars (INR Mn) FY16 FY17 FY18 FY19 Total Income * 14,591 11,329 16,643 22,424 Expenses 12,721 10,122 14,830 20,427 EBITDA 1,870 1,207 1,813 1,997 EBITDA Margin 12.8% 10.6% 10.9% 8.9% Depreciation 371 401 392 460 Finance Cost 565 363 430 653 Exceptional Items - -
Slide 11: Consolidated Balance Sheet as per Ind-AS
Consolidated Balance Sheet as per Ind-AS EQUITY & LIABILITIES (INR Mn) FY18 FY19 ASSETS (INR Mn) FY18 FY19 Shareholders’ Funds Non Current Assets Share Capital 286 286 Reserves and Surplus 6,236 6734 Fixed Assets Total Shareholder's Funds 6,522 7020 Tangible Assets 3,554 3,964 Non Current Liabilitie
Slide 12: Standalone Quarterly Performance
Standalone Quarterly Performance Particulars (INR Mn) Q1FY18 Q2FY18 Q3FY18 Q4FY18 Q1FY19 Q2FY19 Q3FY19 Q4FY19 Total Income (INR Mn) 9000 Total Income* 3,276 3,011 5,035 4,978 6,367 7,736 5,429 2,829 7,736 Operating Expense 2,942 2,686 4,590 4,277 5,701 7,184 4,939 2,555 7000 6,367 5,429 5,035 4,978
Slide 13: Capital Market
Capital Market Man Industries BSE Sensex 100% 60% 20% -20% -60% -100% Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Price Data (as on 28th May, 2019) INR Shareholding Pattern as on 31st Mar. 2018 Face Value 5.0 Market Price 66.8 Book Value 123 Promoter 42% 52 we
Slide 14: Thank you
Thank you For Further Information Contact:- Pushpa Mani Manager – Investor Relations 9911684123, 9920575153 pushpa.mani@maninds.org 13
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