Aarvi Encon Ltd. · NSE:AARVI

Aarvi Encon — Q1 FY2023 Earnings Presentation

12 slides from Aarvi Encon's earnings presentation, Aug 18, 2022

  1. Slide 1: Earnings Presentation | Q1-FY23

    1 Earnings Presentation | Q1-FY23

  2. Slide 2: Company Overview

    2 Company Overview • Incorporated in 1987, Aarvi Encon pioneered the concept of Technical staffing services in India. Operational Revenue (INR Mn) & EBITDA Margins (%) • Starting from humble beginnings it is now one of the largest Technical staffing solutions company 2,885 with more than 6,000 engin

  3. Slide 3: Business Overview

    3 Business Overview • Aarvi provides engineers /designers/technicians right from conceptualization of the project to Design to Q1-FY23 Business Mix Construction to Pre-commissioning & Commissioning to Operations and Maintenance of the plant. • It can also mobilize large manpower for shutdown assignm

  4. Slide 4: Financial Highlights

    4 Financial Highlights Q1-FY23 Financial Performance (Consolidated): Operational Income EBITDA EBITDA Margin Net Profit PAT Margin Diluted EPS INR 1,066 Mn INR 46 Mn 4.32% INR 43 Mn 4.03% INR 2.92

  5. Slide 5: Q1-FY23 Operational Highlights

    5 Q1-FY23 Operational Highlights  Consolidated revenue grew by 82% Y-o-Y  Consolidated EBITDA grew by 100% Y-o-Y  Consolidated PAT grew by 95.5% Y-o-Y  On boarded 5 new clients in this quarter  Head count increased from 5,628 to 6,088  Added new office space in Dombivali for placement division

  6. Slide 6: Quarterly Financial Performance - Consolidated

    6 Quarterly Financial Performance - Consolidated Particulars (INR Mn) Q1-FY23 Q1-FY22 Y-o-Y Q4-FY22 Q-o-Q Operational Income 1,066 585 82.2% 910 17.1% Total Expenses 1,020 562 81.5% 881 15.8% EBITDA 46 23 100.0% 29 58.6% EBITDA Margins (%) 4.32% 3.93% 39 Bps 3.19% 113 Bps Other Income 3 2 50.0% 3 NA

  7. Slide 7: Consolidated Income Statement

    7 Consolidated Income Statement Particulars (INR Mn) FY20 FY21 FY22 Q1-FY23 Operational Income 2,181 2,018 2,885 1,066 Total Expenses 2,089 1,922 2,758 1,020 EBITDA 92 96 127 46 EBITDA Margins (%) 4.22% 4.76% 4.40% 4.32% Other Income 6 23 12 3 Depreciation 12 10 10 3 Finance Cost 16 6 7 3 PBT 70 103

  8. Slide 8: Consolidated Balance Sheet

    8 Consolidated Balance Sheet Particulars (INR Mn) FY21 FY22 Q1-FY23 Particulars (INR Mn) FY21 FY22 Q1-FY23 EQUITIES & LIABILITIES ASSETS Non-Current Assets 330 447 448 Shareholder Funds 851 947 995 (A) Property, Plant and (A) Share Capital 148 148 148 100 98 98 Equipment (B) Other Equity 703 799 847

  9. Slide 9: Key Metrics

    9 Key Metrics Operational Revenue EBITDA (INR Mn and EBITDA Margin (%) PAT (INR Mn) and PAT Margin (%) (INR Mn) 127 121 96 105 2,885 92 2,181 72 2,018 46 43 1,066 4.76% 4.40% 4.32% 5.20% 4.22% 4.19% 4.03% 3.30% FY20 FY21 FY22 Q1-FY23 FY20 FY21 FY22 Q1-FY23 FY20 FY21 FY22 Q1-FY23 Debt to Equity (x) N

  10. Slide 10: Capital Market Data

    10 Capital Market Data 100% 1 Year Stock Performance (as on 30th June,2022) 80% Aarvi Nifty 60% 40% 20% 0% -20% -40% Jul/21 Aug/21 Sep/21 Oct/21 Nov/21 Dec/21 Jan/22 Feb/22 Mar/22 Apr/22 May/22 Jun/22 Price Data (30th June, 2022) Shareholding Pattern as on 30th June, 2022 Face Value 10.0 Market Pric

  11. Slide 11: Disclaimer

    11 Disclaimer Aarvi Encon Limited 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

  12. Slide 12: Thank You

    12 Thank You

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