Anup Engineering Ltd. · NSE:ANUP
Anup Engineering — The Anup Engineering — Q1 FY2021 Earnings Presentation
14 slides from Anup Engineering's earnings presentation, Aug 1, 2020
Slide 1: Outcome of Board Meeting letter to stock exchanges
August 01,'2020 To, To, Department of Corporate Services Listing. Department BSE limited, National Stock Exchange of India Limited, Phiroze Jeejeebhoy Towers, Exchange Plaza, 5th Floor Plot No. C/l, Dalal Street, G. Block Bandra - Kurla Complex, . Mumbai - 400 001 Bandra (E), Mumbai - 400 051 Securi
Slide 2: Presentation to Investors
Engineering Infinite Possibilities PRESENTATION TO INVESTORS 1st August, 2020 AHMEDABAD www.anupengg.com
Slide 3: Safe harbour statement
Safe harbour statement Certain statements in this release concerning our future growth prospects, financial expectations and plans for navigating the COVID-19 impact on our employees, clients and stakeholders are forward-looking statements intended to qualify for the 'safe harbor' under the Private
Slide 4: Contents
CONTENTS • Anup Overview • Q1 FY 2020-2021 Summary Financial Performance • Outlook 3
Slide 5: Anup Engineering overview
Anup Engineering overview PRODUCTS • Shell and Tube Heat Exchangers • Pressure Vessels / Reactor/ Columns INDUSTRIES • Tailor Made Equipment • Oil & Gas • Centrifuge • Fertilizer • Technology Product - Helixchanger® • Power • Process / Chemical • Water GEOGRAPHIES • India • Middle East, South East A
Slide 6: Marquee customer list with multiple repeat buyers
Marquee customer list with multiple repeat buyers and long- standing relationships Longstanding Relationships going back to 10+ years EPC / LSTK / PMC Process Licensors Repeat Buys End Users Consistently for last 7 years 5
Slide 7: Product range
Product range Heat Exchangers Columns / Towers Reactors • Shell and Tube; Helical Baffle • Packed Column • High Thickness Pressure Vessels • Critical waste heat, RG boilers • Tray Column (upto 160mm) • Steam surface condensers • Clad Pressure Vessels Pressure Vessels Dished Ends, Expansion Centrifug
Slide 8: Contents
CONTENTS • Anup Overview • Q1 FY 2020-2021 Summary Financial Performance • Outlook 7
Slide 9: Executive summary: Covid-19 impacted Q1 numbers
Executive summary: Covid-19 impacted Q1 numbers Rs. in Crs. Particulars Q1 FY21 Remarks Revenue 30.00 (↓19%) Lower Production Utilization on backdrop of Lockdown- Covid. Margin maintained at 28%. EBITDA 8.32 (↓33%) Because of lower sales, PAT is low in terms of value. In percentage terms, PAT 5.20 (
Slide 10: Key indicators – Q1 FY20 Vs FY21
Key indicators – Q1 FY20 Vs FY21 Revenues EBITDA PAT INR crores INR crores INR crores -19% -33% -37% 12.0 8.0 37.0 30.0 5.0 8.0 Q1 FY20 FY21 FY20 FY21 FY20 FY21 • Covid Impact on the Quarter resulting in Lower Sales and pertaining key results. 9
Slide 11: Q1, FY21 V/s FY20 Performance
Q1, FY21 V/s FY20 Performance All figures in INR Crs Q1 FY21 Q1 FY20 30 35 Lower Capacity Sales Other Operating Income 0 2 Utilization due to Revenue from Operations 30 37 Covid. Raw Material Consumed 13 27 (Increase) / Decrease in Stock (0) (19) Employees' Emoluments 3 4 Others Expenses 6 13 22 25
Slide 12: Contents
CONTENTS • Anup Overview • Q1 FY 2020-2021 Summary Financial Performance • Outlook 11
Slide 13: Outlook
OUTLOOK On- Going Capex: • On our CAPEX front, we have successfully completed the extension of our heavy bay at Odhav which has further strengthened the manufacturing capabilities. This will help the company to execute larger and more complex equipment orders. • The Kheda Project Team has begun the
Slide 14: Thank You
THANK YOU... The Anup Engineering Limited B/H, 66 KV Electric Sub station, Odhav Road, Ahmedabad – 382415, Gujarat India 1313
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