Man Industries (india) Limited · NSE:MANINDS
Man Industries (india) — Q2 & H1 FY19 Earnings Presentation
14 slides from Man Industries (india)'s earnings presentation, Oct 30, 2018
Slide 1: Exchange filing cover letter for earnings presentation
MAN HOUSE, 101, S.V. Road, Vile Parle (W), Mumbai- 400 056, India Tel: 91-22-6647 7500 Industries (India) Ltd Fax: 91-22-6647 7600 E-mail: enquiry@maninds.org the line pipe people www.mangroup.com CIN NO.- L99999MH1988PLC047408 October 30, 2018 To, To, BSE Limited National Stock Exchange of India Lt
Slide 2: Earnings Presentation – Q2 & H1FY19
1 Earnings Presentation – Q2 & H1FY19
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.) Q2FY19 Q2FY18 YoY% Q1FY19 QoQ% H1FY19 H1FY18 YoY% FY18 Revenue* 7,736 3,011 157% 6,367 22% 14,103 6,288 124% 16,300 COGS 6,086 2,059 196% 4,701 29% 10,787 4,387 146% 11,747 Gross Profit 1,650 952 73% 1,666 -1% 3,316 1,901 74% 4,553
Slide 7: Q2 & H1FY19 Result Analysis
Q2 & H1FY19 Result Analysis ▪ Q2FY19 has seen the highest quarterly revenue reported by the company, the company performed very well during this quarter on the back of robust order book. Total revenue including other income increased by 157% on YoY basis from Rs.3,011 Million in Q2FY18 to Rs. 7,736
Slide 8: Standalone Income Statement
Standalone Income Statement** Particulars (INR Mn) FY15 FY16 FY17 FY18 Total Income * 14,015 14,606 11,346 16,300 Expenses 12,492 12,741 10,149 14,496 EBITDA 1,523 1,865 1,197 1,804 EBITDA Margin 10.9% 12.8% 10.6% 11.1% Depreciation 425 371 401 392 Finance Cost 457 565 363 430 Exceptional Item - - -
Slide 9: Standalone Balance Sheet as per Ind-AS
Standalone Balance Sheet as per Ind-AS EQUITY & LIABILITIES (INR Mn) FY17 FY18 H1FY19 ASSETS (INR Mn) FY17 FY18 H1FY19 Shareholders’ Funds Non Current Assets Share Capital 286 286 286 Fixed Assets Reserves and Surplus 5,717 6248 6592 Tangible Assets 3,430 3,554 4,142 Total Shareholder's Funds 6,003
Slide 10: Consolidated Income Statement
Consolidated Income Statement** Particulars (INR Mn) FY15 FY16 FY17 FY18 Total Income * 13,986 14,591 11,329 16,643 Expenses 12,498 12,721 10,122 14,830 EBITDA 1,488 1,870 1,207 1,813 EBITDA Margin 10.6% 12.8% 10.6% 10.9% Depreciation 425 371 401 430 Finance Cost 459 565 363 392 Exceptional Items -
Slide 11: Consolidated Balance Sheet as per Ind-AS
Consolidated Balance Sheet as per Ind-AS EQUITY & LIABILITIES (INR Mn) FY16 FY17 FY18 ASSETS (INR Mn) FY16 FY17 FY18 Shareholders’ Funds Non Current Assets Share Capital 286 286 286 Fixed Assets Reserves and Surplus 5,378 5,697 6,236 Tangible Assets 3,491 3,456 3,554 Total Shareholder's Funds 5,664
Slide 12: Standalone Quarterly Performance
Standalone Quarterly Performance Particulars (INR Mn) Q3FY17 Q4FY17 Q1FY18 Q2FY18 Q3FY18 Q4FY18 Q1FY19 Q2FY19 Total Income (INR Mn) 9000 Total Income* 2,286 3,121 3,276 3,011 5,035 4,978 6,367 7,736 7,736 Operating Expense 2,067 2,805 2,942 2,686 4,590 4,277 5,701 7,184 7000 6,367 5,035 4,978 EBITDA
Slide 13: Capital Market
Capital Market 60% 40% 20% 0% -20% -40% Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Man Industries Sensex Price Data (as on 29th October, 2018) INR Shareholding Pattern as on 30th Sept. 2018 Face Value 5.0 Market Price 81.6 Promote 52 week High/Low 160.7/66.0
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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