Pritika Auto Industries Ltd · NSE:PRITIKAUTO
Pritika Auto Industries — Q3 FY20 Earnings Presentation
31 slides from Pritika Auto Industries's earnings presentation, 2020
Slide 1: Result Update Presentation Q3 & 9M FY20
PRITIKA Group of Industries Casting | Forging | Machining Pritika Auto Industries Limited Result Update Presentation Q3 & 9M FY20
Slide 2: Disclaimer
Group of Industries Casting | Forging | Machining This presentation has been prepared by Pritika Auto Industries Limited (the “Company”) solely for information purposes and does not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form the
Slide 3: Agenda
PRIUTLEA Group of Industries ie b | e of 'é re) nte ae Casting | Forging | Machining Chairman’s Message Consolidated Financial Highlights Company Overview Business Overview Way Ahead
Slide 4: Chairman's Message
|) PRITIKA | Group of Industries Casting | Forging | Machining 1 Cha irman ’s Message “a
Slide 5: Chairman's Message
PRITIKA Group of Industries Orgran (eet y= | Machining Casting | Forging 7 ““Our revenue for this quarter stood at Rs. 39.9 crore, while EBITDA and PAT were Rs. 5.2 crore and Rs. 1.1 » N ‘crore, respectively. Our Company withstood the market headwinds faced by the entire automotive value \ f chain,
Slide 6: Key Recent Developments
PRITIKA Group of Industries Key Recent Developments Casting | Forging | Machining I 1 | >» Won first export order worth USD 0.5 million from US-based multinational conglomerate | I I I I | >» Won new order to develop and supply cylinder heads for engines - order comes from an existing, long-standing
Slide 7: hide
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Slide 8: Quarterly Financial Highlights — Q3 FY20
PRIUTLEA Group of Industries Quarterly Financial Highlights — Q3 FY20 Casting | Forging | Machining I Production Volume (TPA) I I Revenue (Rs. Cr) 8,150 I 51.9 46.7 48.6 7,682 ! 44.7 I 7,118 7,209 39.9 6,170 I I I I I I I I I Q3FY19 Q4FY19 Q1FY20 Q2FY20 Q3FY20 ! I Q3 FY19 Q4 FY19 Q1 FY20 Q2 FY20 Q3
Slide 9: Quarterly Financial Highlights
PRITIKA Group of Industries Quarterly Financial Highlights | Machining Casting | Forging 6 @ 6 . @ Total Income from operations 39.89 51.90 48.58 Other Operating revenue 0.00 0.00 0.00 Net Revenue 39.89 51.90 48.58 Raw Materials 22.98 29.06 28.29 Employee Cost 3.12 3.32 3.73 Other Cost 8.55 11.94 10
Slide 10: Nine Monthly Financial Highlights — 9M FY20
PRITIKA Group of Industries Nine Monthly Financial Highlights — 9M FY20 Casting | Forging | Machining Rs. Cr 9M FY20 9M FY19 YoY% Total Income from operations 133.17 163.03 Other Operating Income 0.00 0.00 Net Revenue 133.17 163.03 (18.32%) Raw Materials 76.56 95.22 Employee Cost 10.27 9.22 Other Co
Slide 11: Balance Sheet as on September
PRITIKA Group of Industries Balance Sheet as on 30 September Casting | Forging | Machining As on30'Sept19 As on31%* Mar 19 As on 30" Sept 19 Ason31°' Mar 19 Equity 118.70 115.41 Non-current Assets 110.44 105.47 Equity Share Capital 17.73 17.73 Property, Plant and Equipment 17.98 beso Capital work in
Slide 12: Annual Financial Highlights — FY19
PRIUTLEA Group of Industries Annual Financial Highlights — FY19 | Machining Casting | Forging Production Volume (TPA) 33,110 Revenue (Rs. Cr) 28,813 25,500 209.7 I I I EBITDA (Rs. Cr) / Margin (%) I I I PAT (Rs. Cr) / Margin (%) I 40 - - 20% I I 8% I 35 - I 14.6% 14.4% - 16% I 7% I 30 - I I 6% 25 -
Slide 13: RoE, ROA, RoCE and Net Debt/Equity
PRITIKA Group of Industries MVE Ld foy BY ating | Forging | Machin g Castine | Forging | Machinin I I RoE (%) ! ROA (%) I I 12.2% ; 5.8% 6.1% —?* I 3.3% I I I I l f T T 1 I ! FY17 FY18 FY19 FY17 FY18 FY19 lat aetna etait aiaiataial attain taiatalaiataiataintatatataiatataiatatetatatatatatetatetetatat
Slide 14: Company Overview
PRITIKA Group of Industries Casting | Forging | Machining
Slide 15: Leading manufacturer of tractor components in India
PRIUTLEA Group of Industries Casting | Forging | Machining Leading manufacturer of tractor components in India = Incorporated in 1973 by Mr. R.S. Nibber =" Nearly five decades of experience in Tractor/Auto Component manufacturing Modern Manufacturing Facilities = Punjab and Himachal Pradesh = Total
Slide 16: Journey So Far...
PRIUTLEA Group of Industries Journey So Far... Casting | Forging | Machining = Expanded capacity by 3,200 tons pa. = Started by Mr. R. S. = Started First integrated = 2012- Expansion of = Acquired foundry capacity of Nibber in 1973 as = Expanded Foundry by Foundry & Machine Shop Capacity by 4,800 to
Slide 17: Leadership Team to drive Growth...
PRITIKA Group of Industries Leadership Team to drive Growth... Casting | Forging | Machining Chairman Raminder Singh Nibber Aged 75 years: Mechanical Engineer started career with Escorts Limited for 10 years Awarded “UDYOG PATRA” for Self Made Industrialists by Institute of Trade and Industrial Deve
Slide 18: ...Backed by Professional Management
PRITIKA Group of Industries ... Backed by Professional Management Casting | Forging | Machining Mr. Narinder Kumar Tyagi Chief Financial Officer Sri Ajay Kumar Rai Executive Director Sri Navpreet S. Sujlana Deputy General Manager- Sales & Marketing Sri Ram Lal Dhiman Director - Technical Foundry
Slide 19: Business Overview
PRITIKA Group of Industries Casting | Forging | Machining Business Overview ‘rf
Slide 20: Diverse Product Offerings
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Slide 21: Diverse Product Offerings contd...
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Slide 22: Diverse Product Offerings contd...
PRIUTLEA Group of Industries Diverse Product Offerings contd... Casting | Forging | Machining Front Engine/Axle Support ee ‘S Ewe SEE @uS ¢ ¢ x ¢ ee s —_?” ee —__—_ —E—E—E_E ETE __ eT. e————_—__—___ ee ee een s ee es ee ee Cae 22
Slide 23: Market Share — Major Products
PRIUTLEA Group of Industries Z Market Share — Major Products | Machining Casting | Forging Axle Housings i i | 28% Market share | Differential Be Case ‘@y Gi 25% Market share Brake 5 Housings 046 20% Market share 03 Source : Company
Slide 24: Wide Application of Products
PRITIKA Group of Industries Wide Application of Products Casting | Fosping | Machining
Slide 25: Customers
PRITIKA Group of Industries Casting | Forging | Machining Naa] eT] stom TS hS eee nesses SSS eee o” f l I I I I ISU2U EICHER Mahindra I I I I I I SIGMA | cal’) aN I I vibracoustic ab I I Case New Holland I I I I l I ©) TAFE ¥ Brakes India Private Limited I I I I I ASHOK LEYLAND I I I I I I I I I 1 \
Slide 26: Key Strengths
PRIUTLEA Group of Industries Key Strengths Casting | Forging | Machining Over five decade old strong and established brand Reputed and established Management =» Among leading manufacturers of =» Dynamic Experienced Leadership . tractor components in India = Vast experience in Tractor and Auto Compon
Slide 27: Awards & Recognitions
PRITIKA Group of Industries Casting | Forging | Machining Awa rd A) & Recogn itions AWARDS YEAR ORGANIZATION Best Quality 2001 Cll — SIDBI India Engineering Trade Fair Centre for International Trade & Se ea 200° Industry at Made in Punjab Show Best Quality Performance 2010-11 Swaraj Ltd. Award For C
Slide 28: Pritika Group of Industries
a o — ~ — (—— <- = 4 Vv ’ TY) lr) rr | [7 \ rf |] PRITITKA Mm @4 i IrL 4th j ZAIN a L Group of Industries — a l Casting | Forging | Machining
Slide 29: Vision and Mission of Company
PRITIKA Group of Industries Vision and Mission of Company Casting | Borgia | Machining Our Vision To be First choice among Original Equipment’s Manufactures for Machined Castings To be One of the Largest Producers of Machined Castings in India Our Mission Installed capacity of 1,00,000 of Machined C
Slide 30: Way Ahead
PRITIKA Group of Industries Casting | Forging | Machining Way Aa ea d 7 Y Improve operational efficiencies Key Focus Areas ¥Y Margin expansion Y Gain in Market Share Y Fully equipped manufacturing facilities of global standards — Export Opportunities to provide opportunity for exports to global OEMs
Slide 31: For further information, please contact
PRIUTLEA Group of Industries an aT ra k "Le 7 Casting | Forging | Machining 3S— Tre edge ss effic sPRITIKAUTO | | Bloomberg PAUTO IN | | REUTERS “8 PITI.BO For further information, please contact: Company : Investor Relations Advisors : Pritika Auto Industries Limited. Bridge Investor Relations Pvt.
Pritika Auto Industries — Q3 FY20 Earnings Presentation on 6ix