Axiscades Technologies Ltd. · NSE:AXISCADES
Axiscades Technologies — AXISCADES Engineering Technologies — Q1 FY20 Earnings Presentation
14 slides from Axiscades Technologies's earnings presentation, Aug 5, 2019
Slide 1: AXISCADES
AXISCADES Inspired Solutions. By Design August 5, 2019 Listing Department The Manager National Stock Exchange of India Ltd. Dptt. of Corporate Services Exchange Plaza, C-1, Block G BSE Limited Bandra Kurla Complex, Floor 25 Phiroze Jeejeebhoy Towers Bandra (E), Dalal Street, Fort, Mumbai- 400051 Mum
Slide 2: Q1 FY20 Results
Q1 FY20 RESULTS AXISCADES Engineering Technologies Limited CIN NO : L72200KA1990PLC084435
Slide 3: Disclaimer
Disclaimer Certain statements in this communication may be considered as ‘forward looking statements’ within the meaning of applicable laws and regulations. These forward-looking statements involve a number of risks, uncertainties and other factors that could cause actual results to differ materiall
Slide 4: Table of Contents
Table of Contents Company Overview Key Highlights Consolidated Financials Revenue Segmentation Annexures 3 3
Slide 5: AXISCADES Overview
AXISCADES Overview AXISCADES is a leading Technology & Engineering Solutions company engaged in DeepTech, Automation & Design Engineering for Global Aerospace & Automobile Giants building strong domain expertise Concept Design | Structures Engineering System Integration | Systems Engineering | Avion
Slide 6: Chairman's Message
Chairman’s Message Commenting on the Q1 FY20 performance, Mr. David Bradley, Chairman AXISCADES “We have got off to a good start in Q1, however, more can be done to ensure that we take full advantage of the wider market potential. Existing customers have new and more complex engagement opportunities
Slide 7: Key Highlights Q1 FY20
Key Highlights Q1 FY20 ❑ Strengthened our position in Aerospace sector • 3 New logos, of which 2 has potential to grow to $ 5 Mn. • Signatory delegation, signifying capability and process maturity Business • Expanding existing relationship Highlights ❑ Improved traction in Manufacturing Automation a
Slide 8: Consolidated Financial Performance – Q1 FY20
Consolidated Financial Performance – Q1 FY20 Q1 FY20 Q4 FY19 Q1 FY19 Explanatory Notes Revenue from operations ($ Million) $ 21.9 $ 23.1 $ 18.3 In Million Rs ❑ 25.9% growth in Revenue from operations Y-o-Y Revenue from operations 1,544 1,624 1,226 in INR terms Other Income 13 49 21 ❑ Q-o-Q increase
Slide 9: Financial Metrics
Financial Metrics Key ratios (%) Q1 FY20 Q4 FY19 Q3 FY19 Q2 FY19 Q1 FY19 FY19 FY18 Total Income (Rs. Mn.) 1,556 1,673 1,608 1,639 1,248 6,168 5,342 Gross margin 27.2%* 29.6% 27.4% 25.9% 18.5%# 26.0% 30.0% Selling expenses 6.0% 6.0% 7.0% 7.5% 8.4% 7.0% 7.8% G&A expenses 12.6% 14.1% 11.6% 13.6% 12.3%
Slide 10: Diversified Revenue - Q1 FY20
Diversified Revenue - Q1 FY20 22% 6% 22% 31% 13% 42% 2% By By By 3% Industry Geography Vertical 78% 39% 42% Strategic Technology Solutions Aerospace HEG AIP EUROPE USA Eng. Design Service Energy Products & Solutions APAC Canada 2%1% 6% 16% 57% By Delivery 43% By 49% By Project 51% Location Currency
Slide 11: Consolidated Balance Sheet Snapshot
Consolidated Balance Sheet Snapshot Particulars 30-Jun-19 31-Mar-19 (INR Mn) (INR Mn) Net Worth 2841 2847 Total debt 1281 1315 - Long term loan 438 490 - Short term loan 843 825 Trade payables 346 353 Fixed assets (Net of Depreciation) 1693 1732 Goodwill on consolidation 1658 1659 Right-of-use Asset
Slide 12: Annexures
é AXISCADES Annexures
Slide 13: About AXISCADES Engineering Technologies Ltd.
About AXISCADES Engineering Technologies Ltd. AXISCADES is India’s leading product engineering solutions company catering to the futuristic needs of aerospace, defence, heavy engineering, automotive, energy, medical & healthcare sectors. Its proven technology products and services, coupled with indu
Slide 14: Abbreviation and Key Terms
Abbreviation and Key Terms Key Terms Explanation Operating Margin Earning before Interest and taxes is calculated from Financial statement as per Regulation 33 of the Listing Regulations. Total Income Revenue is Total Income from operations as mentioned in Financial statement as per Regulation 33 of
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