Ndr Auto Components Ltd. · NSE:NDRAUTO
Ndr Auto Components — Q1 FY24 Earnings Presentation
33 slides from Ndr Auto Components's earnings presentation, Aug 7, 2023
Slide 1: NDR Auto Components Limited filing cover letter
NDR AUTO COMPONENTS LIMITED Corporate office: Plot No.1, Maruti Joint Venture Complex, Gurugram, Haryana-122015 CIN: L29304DL2019PLC347460 Website: www.ndrauto.com Email id: contact@nacl.co.in Phone No.: 9643339870-74 7th August, 2023 BSE Limited National Stock Exchange of India Ltd. Corporate Relat
Slide 2: NDR Auto Components Ltd. Q1 FY24 Investor Presentation
NDR AUTO COMPONENTS LTD. Q1 FY24 INVESTOR PRESENTATION
Slide 3: Disclaimer
Disclaimer Certain statements in this communication may be ‘forward looking statements’ within the meaning of applicable laws and regulations. These forward-looking statements involve number of risks, uncertainties Vision and other factors that could cause actual results to differ materially from th
Slide 4: Company Overview
Company Overview y LL by.
Slide 5: About NDR Auto Components
About NDR Auto Components o Incorporated in March 2019 NDR Auto Components Limited (NACL) is engaged in the manufacturing of seating solutions like Frames & Trims for Four Wheeler and Two Wheeler Vehicles. Vision o NACL is flagship company of the Rohit Relan Group, The Company got demerged from Shar
Slide 6: Key Facts & Figures
Key Facts & Figures Key Customers 4 Manufacturing Total Capacity Of 11.00 1600+ Employees Facilities Lakhs Set 5.10 Lakhs Sets Supplied 8.00 Lakhs Seats Supplied Supplying Seats For 11 for Maruti Suzuki for Suzuki Motorcycle Models Across 3 OEMS FY23 399 Cr Total Income 33% Business Share In 0 Debt
Slide 7: Providing Seating Solution for Segment Leading Models of Top OEMs
Providing Seating Solution for Segment Leading Models of Top OEMS Brezza Grand Vitara Hyryder Access Fronx Ciaz Dzire Urban Cruiser Gixxer Wagon R Alto 6
Slide 8: State of the art fully integrated infrastructure
State of the art fully integrated infrastructure with capabilities to manufacture sheet metal and trims for all OEMs • Fully equipped in-house Test and validation lab • A preferred and reliable source of four-wheeler seating and two- wheeler seating The NDR Auto Established scale combined Components
Slide 9: Business Developments
Business Developments Gujarat manufacturing facility commences commercial operations Capacity in close proximity to Maruti, Gujarat plant Flexible capability to manufacture seats and carpets for all automobiles Estimated annual revenue potential of Rs. 70 crore 8
Slide 10: Corporate Developments
Corporate Developments The Board of Directors at their meeting held on May 29, 2023 recommended and the shareholders approved in the AGM held on July 19, 2023 the issuance of Bonus shares in the ratio 1:1 Free reserves and/ or share premium available for capitalization and the as on March 31, 2023 w
Slide 11: Strategically Located & Certified Manufacturing Facilities
Strategically Located & Certified Manufacturing Facilities IATF 1649:2016 SHEET METAL TRIM PLANT CUT & SEW FABRIC Pathredi, Haryana Gurgaon, Haryana Bangalore, Karnataka 10
Slide 12: Manufacturing Capabilities
Manufacturing Capabilities NACL has a fully integrated facility for Sheet Metal fabrication & Trim manufacturing. Metal Trim Press Shop Welding Shop Cutting Projection Nut Pipe Bending Stitching Welding 11
Slide 13: Testing Facilities
Testing Facilities Metal Trim NACL has an in-house testing facility equipped to carry out CMM, Colour is one of the most important features of the trim. The NACL Weld Penetration Test and various other mechanical tests on testing facility is equipped with a colour chamber with various types aspects
Slide 14: Joint Ventures
Joint Ventures TOYOTA BOSHOKU To be the preferred supplier from concept to manufacturing Bharat Seats Limited (BSL) Toyota Boshoku Relan India Toyo Sharda India Private Limited Private Limited (TBRI) (TSIL) Mr. Rohit Relan & Associates had entered into a Joint A Joint Venture between NDR Auto Compon
Slide 15: About Relan Group
About Relan Group o Relan Group traces its origins to the 1930s when its founder, Late Shri N.D.Relan, started out as a stockbroker in the financial services sector. In the eighties, the group diversified into an entirely new sector –automotive manufacturing – establishing itself as a premier manufa
Slide 16: Product Overview
Product Overview
Slide 17: Metal Product Portfolio
Metal Product Portfolio NACL is Stamping on 270 MPa to 440 MPa Tensile Strength with sheet thickness from 0.5 mm to 4.0mm. Four Wheeler Seat Frames Two Wheeler Seat Frames BIW Parts { 16
Slide 18: Seat Trims Portfolio
Seat Trims Portfolio Four Wheeler Seat Trims Two Wheeler Seat Trims 17
Slide 19: Management Overview
Management Overview
Slide 20: Key Management
Key Management MR. SANJIV KAPUR MR. ROHIT RELAN Chairman Co-Chairman A graduate from IIT, Delhi and University of Wisconsin-Madison He is a Chartered Accountant (CA) and has also undertaken the Owner President Mr Sanjiv Kapur is a Chairman of NDR Auto Component since October 2020. He Program - Harva
Slide 21: Board of Directors
Board of Directors MR. SANJIV KAPUR MR. ROHIT RELAN MR. PRANAV RELAN MR. AYUSH RELAN MR. RISHABH RELAN Chairman Co-Chairman Whole-Time Director Whole-Time Director Director MR. RAJAT BHANDARI MS. DEEPA GOPALAN MS. SHYAMLA KHERA MS. VANITA CHHABRA Executive Director and WADHWA Independent Director In
Slide 22: Industry Overview
Industry Overview
Slide 23: Growth In The Automobiles Sector
Growth In The Automobiles Sector The performance of auto ancillary companies is directly linked to the performance of automobile industry. The auto ancillary industry supplies intermediate equipment and automotive parts to automobile manufacturers. VEHICLE PRODUCTION VOLUMES IN INDIA TOTAL VEHICLE P
Slide 24: Key Market Growth Drivers
Key Market Growth Drivers NDR AUTO IS SET TO GET BENEFITED o The enforcement of BS-VI standards of safety and emission is anticipated to help the export market expand during the forecast period for the benefit of auto component players in India. FROM THIS o Foreign players prefer India because it is
Slide 25: Financial Overview
Financial Overview Y LM by.
Slide 26: Last 5 Quarter Performance
Last 5 Quarter Performance In ₹ Cr Particular Q1 FY24 Q4 FY23 Q3 FY23 Q2 FY23 Q1 FY23 In ₹ Cr Total Income 128.92 133.05 107.05 94.91 64.09 EBITDA 12.79 13.64 8.78 10.04 5.59 PBT 10.54 12.57 7.03 10.67 4.95 Profit After Tax 8.25 9.97 5.69 8.42 4.05 25
Slide 27: Key Financial Highlights Consolidated
Key Financial Highlights Consolidated TOTAL INCOME In ₹ Cr EBITDA & EBITDA MARGIN 38.04 399.10 21.64 240.25 14.09 121.86 11.57 9.01 9.53 FY21 FY22 FY23 FY21 FY22 FY23 EBITDA (In ₹ Cr) EBITDA Margin (%) NET PROFIT & NPM PER SHARE MATRIX In ₹ 28.20 366.50 321.55 299.64 15.17 8.60 47.27 14.35 25.04 6.3
Slide 28: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement In ₹ Cr Particular FY21 FY22 FY23 Revenues 114.13 232.55 392.78 Other Income 7.73 7.70 6.31 Total Income 121.86 240.25 399.10 Raw Material costs 84.89 176.79 296.86 Employee costs 5.48 9.14 12.39 Other expenses 17.40 32.68 51.80 Total Expenditure 107.77 218.61 36
Slide 29: Consolidated Balance Sheet
Consolidated Balance Sheet In ₹ Cr In ₹ Cr Equities & Liabilities FY21 FY22 FY23 Assets FY21 FY22 FY23 Equity 5.95 5.95 5.95 Non Current Assets Reserves 172.23 185.26 211.98 Fixed assets 44.27 79.33 146.87 Net Worth 178.17 191.21 217.92 Non-current investments 40.22 42.81 49.61 Minority Interest 0.0
Slide 30: Standalone Profit & Loss Statement
Standalone Profit & Loss Statement In ₹ Cr Particular FY21 FY22 FY23 Revenues 114.13 232.55 392.78 Other Income 8.30 8.27 7.18 Total Income 122.43 240.82 399.97 Raw Material costs 84.89 176.79 296.86 Employee costs 5.48 9.14 12.39 Other expenses 17.40 32.69 51.80 Total Expenditure 107.77 218.61 361.
Slide 31: Standalone Balance Sheet
Standalone Balance Sheet In ₹ Cr In ₹ Cr Equities & Liabilities FY21 FY22 FY23 Assets FY21 FY22 FY23 Equity 5.95 5.95 5.95 Non Current Assets Reserves 133.67 144.10 164.02 Fixed assets 44.27 79.33 146.87 Net Worth 139.61 150.04 169.97 Non-current investments 1.66 1.65 1.65 Minority Interest 0.00 0.0
Slide 32: Key Ratios Standalone
Key Ratios Standalone PERFORMANCE RATIOS In Time CURRENT RATIOS In Time 13.82 12.96 11.83 12.76 3.39 2.67 7.55 6.14 1.39 FY21 FY22 FY23 FY21 FY22 FY23 Inventory Turnover Debtors Turnover Current Ratio RETURN RATIOS In % WORKING CAPITAL CYCLE In Days 14.86 104.02 75.19 9.13 59.44 66.61 6.73 13.35 48.
Slide 33: Thank You
THANK YOU Gavin Desa / Rishab Barar CDR India Tel: +91 98206 37649 / +91 77770 35061 Email: gavin@cdr-india.com / rishab@cdr-india.com