Pennar Industries Limited · NSE:PENIND
Pennar Industries — Q1 FY20 Earnings Presentation
15 slides from Pennar Industries's earnings presentation, June 2019
Slide 1: Q1 FY20 Result Presentation
PENNAR INDUSTRIES LIMITED Q1 FY20 RESULT PRESENTATION June 2019
Slide 2: Disclaimer
Disclaimer This presentation and the accompanying slides (the “Presentation”) have been prepared by Pennar Industries Limited (“Pennar” or the “Company”) solely for information purposes and do not constitute an offer to sell or, recommendation or solicitation of an offer to subscribe for or purchase
Slide 3: Discussion Summary
Discussion Summary Results Update Company Overview
Slide 4: Q1 FY20: Key Highlights
Q1 FY20: Key Highlights In Rs Mn Total Income (Net) EBITDA & EBITDA Margin PAT & PAT Margin * 9.8% 10.2% 5,414 3.09% 3.1% 4,665 16 % 21 % 15 % 456 552 166 144 Q1 FY19 Q1 FY20 Q1 FY19 Q1 FY20 Q1 FY19 Q1 FY20 4
Slide 5: Q1 FY20: Key Business Updates
Q1 FY20: Key Business Updates Engineering Products • Supply of critical structural railway components (coaches, wagons, other parts) generated gross revenues of Rs 990 Mn in Q1 FY20. There are total 33 existing customers with major customers like Integral Coach Factory, Modern Coach Factory, Texmaco
Slide 6: Q1 FY20: Key Business Updates
Q1 FY20: Key Business Updates Engineering Solutions • Pre-engineered buildings generated gross revenues of Rs 1745 Mn, • Solar MMS generated gross revenues of Rs 170 Mn in Q1 FY20 • Engineering Services generated Rs 60 Mn, in Q1 FY20 • Robust order book at Rs 5540 Mn as on 31st June 2019 • New custo
Slide 7: Q1 FY20: Consolidated Profit & Loss Statement
Q1 FY20: Consolidated Profit & Loss Statement Particulars (Rs. in Mn) Q1 FY20 Q1 FY19 YoY% FY19 FY18 Revenue From Operations (Net of Taxes) 5,378 4,622 16.4% 21,331 17,681 Other Income 35 43 -17.1% 267 159 Total Income 5,414 4,665 16.0% 21,599 17,840 COGS 3,164 2,746 15.2% 13,155 10,776 Gross Profit
Slide 8: Discussion Summary
Discussion Summary Quarterly Results Update Company Overview
Slide 9: Diversified Engineering Company With End-To-End Capabilities
Diversified Engineering Company With End-To-End Capabilities Wide Spectrum of Engineered Products & Customised Turnkey Engineering Solutions Across Diverse Industries Strong Pedigree 35+ 1,500+ 1,000+ 8 2,500+ & Engineering Years of Engineered Customers Across Manufacturing Employee Excellence Exper
Slide 10: Strong Track Record: Consistent Growth & Improving Profitability
Strong Track Record: Consistent Growth & Improving Profitability FY14-16 Figures are as per the I-GAAP, FY17-19 Figures are as per IND-AS In Rs Mn Total Revenues EBITDA & EBITDA Margin PAT Before MI & PAT Margin CAGR: 14% CAGR: 13% CAGR: 12% 3.4% 4.4% 3.4% 21,599 11.6% 10.5% 3.2% 3.1% 9.5% 10.2% 9.3
Slide 11: Robust Manufacturing Facilities & Pan India Sales Network
Robust Manufacturing Facilities & Pan India Sales Network Location Products Sales Network Presence Manufacturing Plants Patancheru, Press Components, Profiles, ESP / Building Products, Sheet Piles / Andhra Pradesh Solar, Railway Components, CRSS, Fabrication Chennai, Coaches, Auto Profiles, Componen
Slide 12: Experienced Leadership & Management Team
Experienced Leadership & Management Team Nrupender Rao Aditya N. Rao P. V. Rao K. Chakravarthy Executive Chairman Vice Chairman & Joint Managing Director Business head, Managing Director Enviro Dayasagar Rao Y Narasimha Rao M. Bhoopal Reddy Shiva Kumar K Operations Business Head, Business Head, Busi
Slide 13: Board of Directors – Strong Corporate Governance
Board of Directors – Strong Corporate Governance Nrupender Rao Aditya N. Rao P. V. Rao K Lavanya Kumar Executive Chairman Vice Chairman, Joint Managing Executive Director Managing Director Director Name Designation Description • President and CEO of Pennar Global, Inc. Eric James Brown Non-Executive
Slide 14: Shareholding Structure
Shareholding Structure Shareholding Pattern – June 2019 Key Shareholders – June 2019 Promote [CATEGO rs Saif India IV FI Holdings Limited 10.09% RY 36.4% NAME] 43.3% Franklin India Smaller Companies Fund 7.22% [CATEGO RY Ashmore India Opportunities Fund 1.35% NAME] Source: BSE 20.3% 14
Slide 15: Thank You
Thanking You Thank You Manasi Bodas / Mehul Mehta Sunil Kuram IR Consultant Vice President Contact No: 9819289131 / 9820280325 Email ID: sunil.kuram@pennarindia.com Email ID: manasi.bodas@dickensonworld.com mehul.mehta@dickensonworld.com