Atam Valves Ltd. · NSE:ATAM
Atam Valves — Q1 FY25 Earnings Presentation
32 slides from Atam Valves's earnings presentation, Jul 16, 2024
Slide 1: Cover letter to NSE and BSE
SERTXT . ATAMYALVES (IMITED CIN-L27109PB1985PLC006476 GST No. 03AABCA2863R1ZH 1051, OUTSIDE INDUSTRIAL AREA, JALANDHAR CITY-144004, PUNJAB, INDIA. VALVES T:91-181-5001111, 5019616/617 E-mail : sales@atamfebi.com F:91-181-2290611 E-mail : marketing@atamfebi.com Website : www.atamvalves.in Dated: - 16
Slide 2: Atam Valves Limited Investor Presentation Q1 FY25
ATAM VALVES LIMITED Investor Presentation Q1 FY25
Slide 3: Safe Harbour Statement
SAFE HARBOUR STATEMENT This presentation and the accompanying slides (the “Presentation”), which have been prepared by Atam Valves Limited (Atam, The Company) solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, an
Slide 4: Company Overview
COMPANY OVERVIEW
Slide 5: Atam Valves: A Glance
ATAM VALVES: A GLANCE Atam Valves Limited (Atam, The Company) is a renowned manufacturer of industrial and plumbing valves and fittings with a reputation for innovative products and quality engineering. Founded in 1985, the company has since expanded its operations to cater to the diverse sectoral n
Slide 6: Our Mission, Vision and Values
OUR MISSION, VISION AND VALUES To become the Total leader of commitment to manufacturing and innovation, exporting quality and industrial valves, product integrity fittings and boiler that attracts trust mountings. and confidence. COMPETITIVE ADVANTAGE Three decades of Strong product PAN India deale
Slide 7: Diversified Product Portfolio
DIVERSIFIED PRODUCT PORTFOLIO We are experts in deploying multiple manufacturing processes namely: PROCESSES We are able to service multiple Shell moulding high-growth sectors that promise Investment casting APPLICATION to sustain our success like: No-Bake moulding Oil & Gas Steam Fertilizer Edible
Slide 8: Overview of Our Product Portfolio
OVERVIEW OF OUR PRODUCT PORTFOLIO Gate Valves Globe Valves Butterfly Valves Globe Valves Plug Valves Pressure Ball Valves Reducing Valves Fusible Plugs 06
Slide 9: Overview of Our Product Portfolio
OVERVIEW OF OUR PRODUCT PORTFOLIO Water Level Stainless Steel & High- Steam Traps Gauges Globe Valves Safety Valves pressure Steel Fittings Non-return Valves Parallel Valves 07
Slide 10: Our Marquee Clients
OUR MARQUEE CLIENTS POTENTIAL CLIENTELE AFTER API INTEGRATION OUR EXISTING CLIENTS 08
Slide 11: Strict Quality Control
STRICT QUALITY CONTROL The Indian Government honored the Company with two Prestigious awards: the National Award for Quality in 2006 and the National Award for Entrepreneurship in 2009. ATAM has ISO 9001, ISO 14001, PED. IBR. ISI Certified 09
Slide 12: A Strong Industry Presence
A STRONG INDUSTRY PRESENCE Major Contributors To Sales Boilers Domestic Appliance Hydro Projects Other products 20% 30% 10% 40% 10
Slide 13: A Strong Industry Presence
A STRONG INDUSTRY PRESENCE Petrochemical Textile industries Industries Pharmaceutical Boiler Power generation plants industries manufacturing Paper Processing industries industries Rubber Power transformer industries manufacturer Sugar Oil & gas industries refineries Marine & Ship building Plumbing
Slide 14: Precision & Innovation: State of the Art Manufacturing Facility
PRECISION & INNOVATION STATE OF THE ART MANUFACTURING FACILITY The Company has 3 specialised Foundry Shops for Nonferrous, Stainless Steel and Carbon & Alloy Steels, each with multiple moulding techniques. The Company has a valve manufacturing capacity of 96,000 pieces per month across all product c
Slide 15: Staying Ahead of the Game: Our Competitive Edge
STAYING AHEAD OF THE GAME: OUR COMPETITIVE EDGE Integrated Manufacturing Facility All facilities are in- Wide array of capabilities house Wide array of capabilities Design & Development Three foundry shops (one each for non Casting ferrous, stainless Steel and Carbon & alloy Steels) Lab Testing (des
Slide 16: Future Growth Triggers
FUTURE GROWTH TRIGGERS Evaluating API Diverse Certification Industries Future Growth Triggers New products in Ramp up in pipeline exports 14
Slide 17: API Certification
FUTURE GROWTH TRIGGERS API Certification Ramp up in Exports After we receive the API certification, we New Products in Development The American Petroleum Institute (API) certification is a expect to see a substantial increase in our We're currently developing new major credential for companies makin
Slide 18: Driving Future Success: Our Growth Strategies
DRIVING FUTURE SUCCESS: OUR GROWTH STRATEGIES VOLUME-DRIVEN GROWTH VALUE-LED GROWTH Increase market share with existing clients. Introduction of high-value products in Increase the client base in business spaces of our the sales mix. presence. Establish a presence in nation-critical Widen the produc
Slide 19: Management Overview
MANAGEMENT OVERVIEW
Slide 20: Management Overview
MANAGEMENT OVERVIEW Vimal Parkash Jain Chairman and Wholetime Director Vimal Parkash JainBachelor of Science in Engineering (Mechanical) Education: He is the founder of our Company and has experience of around four decades in Valves Industry. His role in our Company is to manage production strategie
Slide 21: Management Overview
MANAGEMENT OVERVIEW Rajni Sharma Vimal Parkash Independent Director Non-Executive Jain M.Sc. in Maths Education: By profession Ms Rajni Sharma is the Principal in Manav Sehyog School. Surinder Kumar Salwan Non-Executive Independent Director Education: BSC Engineering (Metallurgical) He was associate
Slide 22: Industry Overview
INDUSTRY OVERVIEW
Slide 23: Industry Overview – Industrial Valves
INDUSTRY OVERVIEW – INDUSTRIAL VALVES Global industrial valves market is projected The malfunctioning or failure of valves can Product launches, acquisitions, to reach USD 99.8 billion by 2028 with a result in unplanned downtime or shutdown expansions, and contracts are expected to 4.4% CAGR from US
Slide 24: Industry Overview – Industrial Boilers
INDUSTRY OVERVIEW – INDUSTRIAL BOILERS The global industrial The water-tube boiler boilers market size segment generated the is estimated to reach highest revenue share USD 23.5 billion by (72%) in 2022, and the 2030 with a CAGR of chemical and 5.5% from 2022 to petrochemicals 2030. segment had the
Slide 25: Strong Growth in Major End Use Industry
STRONG GROWTH IN MAJOR END USE INDUSTRY Capital Goods Chemical Oil & Gas Petrochemical Pharmaceutical Capital Goods sector contributes to An investment of Rs. 8 lakh crore According to the Indian Economic 12% of India’s manufacturing Industry According to the IEA (India Energy Outlook 2021), primary
Slide 26: Financials
FINANCIALS
Slide 27: Q1 FY25 Result Highlights
Q1 FY25 RESULT HIGHLIGHTS ₹ in Lakhs Particulars Q1-25 Q4-24 Q1-24 QoQ% YoY% Mar-23 Mar-24 YoY% Revenue from operations 1148.48 1724.51 1040.4 -33% 10% 4901 5,259.75 7% Total expenditure 1000.93 1325.5 889.76 -24% 12% 3810 4280.23 12% EBITDA 147.55 399.01 150.64 -63% -2% 1091 979.52 -10% EBITDA Marg
Slide 28: Key Financial Highlights
KEY FINANCIAL HIGHLIGHTS TOTAL REVENUE EBITDA & NET PROFIT EBITDA & NET PROFIT ₹ IN CRORES ₹ IN CRORES MARGIN EBITDA EBITDA Net Profit 22.26% Net Profit 52.6 49.01 10.91 9.79 15.49% 18.61% 7.67 11.42% 20.33 14.58% 5.83 13.09% 18.33 11.90% 16.29 3.15 4.75% 2.40 6.74% 1.86 0.87 1.37 0.25% 0.04 MAR 20
Slide 29: Profit & Loss
PROFIT & LOSS ₹ in Crore Particulars Mar-20 Mar-21 Mar-22 Mar-23 Mar-24 Sales 16.29 18.33 20.33 49.01 52.60 Expenses 14.43 15.93 17.18 38.1 42.81 EBITDA 1.86 2.4 3.15 10.91 9.79 EBITDA% 11.42% 13.09% 15.49% 22.26% 18.61% Other Income 0.03 0.03 0.09 0.24 0.03 Depreciation 0.85 0.65 0.91 0.72 0.65 EBI
Slide 30: Balance Sheet
BALANCE SHEET ₹ in Crore Particulars Mar-20 Mar-21 Mar-22 Mar-23 Mar-24 Equity Capital 3 4.13 4.13 10.55 11.46 Reserves 1.86 5.84 6.56 14.45 19.58 Borrowings 8.5 4.55 5.95 7.17 12.87 Other Liabilities 2.66 3.66 3.19 6.17 5.86 Total Liabilities 16.02 18.18 19.83 38.34 49.77 Fixed Assets 2.67 3.47 3.2
Slide 31: Stock Data
STOCK DATA Stock Information Shareholding Pattern Promoters 39.01% Public 60.99% Share performance from Nov,2020 till date *To secure additional capital for the company's growth initiatives, the promoters have strategically reduced their equity stake through a partial divestment of their shareholdin
Slide 32: Let's Connect
LET’S CONNECT 1051, Outside Industrial Area, DHVIJ PATEL | DARSHIL PANDYA Jalandhar – 144 004. Phone: +91 98152 01563 804, Prasad Chambers, Tata Road-2, Email: cs@atamfebi.com Opera House, Mumbai - 400004 Website: www.atamvalves.in Contact : +91 81048 55515