Aeroflex Enterprises Ltd · NSE:AEROENTER
Aeroflex Enterprises — SAT Industries — Q1 FY25 Earnings Presentation
22 slides from Aeroflex Enterprises's earnings presentation, Aug 9, 2024
Slide 1: Exchange filing cover letter
SIL/BSE/NSE/2024-25 August 09, 2024 To, To, The General Manager, The Listing Department. Department of Corporate Services, National Stock Exchange of India Limited BSE Limited, Exchange Plaza, C-1, Block G P.J. Towers, Dalal Street, Bandra Kurla Complex Mumbai – 400001 Bandra (E), Mumbai – 400 051 C
Slide 2: SAT Industries Limited Q1 FY25 Investor Presentation
SAT INDUSTRIES LIMITED Q1 FY25 - Investor Presentation August 9, 2024 A black background with a black square Description automatically generated with medium confidence Aeroflex Industries sah polymer logo Logo
Slide 3: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the "Presentation"), which have been prepared by Sat Industries Limited ("SAT"), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, an
Slide 4: 5 Year Consolidated Financial Highlights – Scaling New Horizons
5 Year Consolidated Financial Highlights – Scaling New Horizons INR Cr. Particulars FY24 FY23 FY22 FY21 FY20 FY19 5yr CAGR Total Income 778.42 481.78 351.48 205.10 228.95 230.55 28% Operating EBITDA* 94.71 70.37 63.45 26.16 19.43 33.88 23% EBITDA 350.73 70.37 63.45 26.16 19.43 33.88 60% EBITDA margi
Slide 5: Key Highlights
Key Highlights Q1 FY25 - Profit & Loss Summary (Consolidated) Total Revenue 129.49 Cr. EBITDA 28.32 Cr. 21.87% PAT 159 1500+ 100+ 18.01 Cr. Startup Investments Workforce Countries footprint 13.91% Q1 FY2025 - Profit & Loss Summary (Standalone) Total Revenue 6.21 Cr. 129.49 Cr. EBITDA 5.31 Cr. 85.55%
Slide 6: A dynamic & diversified incubator
A dynamic & diversified incubator Investments Knowledge based Innovative Packaging Engineering Services Fintech & Lending Global Commerce engineering 51% 2 100% 100% 66.99% 1 55.50% Sah Polymers M.R. Organisation Aeroflex Finance Italica Global FZC Strategic Initiatives Aeroflex Industries Ltd. Ltd.
Slide 7: About SAT – United in vision, diversified in action
About SAT – United in vision, diversified in action SAT is a dynamic and diversified business group & incubator that With offices strategically located at international strategically curates a portfolio of businesses and investments across business hubs like USA, UK, Belgium, UAE, SAT has various se
Slide 8: Consolidated Financial Statement
Consolidated Financial Statement INR Cr. Particulars Q1 FY25 Q4 FY24 QoQ (%) Q1 FY24 YoY (%) Revenue from operations 122.61 115.42 129.98 Other Income 1 6.88 7.40 73.68 Total Income 129.49 122.82 5.43% 203.66 -36.42% Cost of Material Consumed 68.66 61.95 88.44 Purchases of Stock-in-Trade 2.16 5.96 0
Slide 9: Standalone Financial Statement
Standalone Financial Statement INR Cr. Particulars Q1 FY25 Q4 FY24 QoQ (%) Q1 FY24 YoY% Revenue from operations 1.43 1.64 22.77 Other Income 4.78 5.12 71.45 Total Income 6.21 6.76 -8.11% 94.22 -93.41% Cost of Material Consumed - 0.89 16.8 Purchases of Stock-in-Trade - 0.00 0.33 Changes in Inventorie
Slide 10: Acquisition Announcement of M.R. Organisation
Acquisition Announcement of M.R. ORGANISATION 29th July 2024 Transaction Advisors Due Diligence Advisors For more details: Acquisition Presentation 9
Slide 11: Transaction Brief
Transaction Brief SAT Industries Limited is pleased to announce the acquisition of Acquisition Overview M.R. Organisation Limited, based out of Ahmedabad. SAT is set to acquire a 90% This strategic move aligns with our core strategy of combining cash flow-generating businesses with high-growth inves
Slide 12: Operational Metrics – M.R. Organisation
Operational Metrics – M.R. Organisation Domestic Business International Business On-field team strength Territories Export countries Subsidiaries / office cum warehouse 138 85 101 6 59 75 3 69 Warehouses Customer base Customer base 8 5 850 4,500 500 2500 FY 24 FY 27 For more details: Acquisition Pre
Slide 13: Knowledge based Engineering – Aeroflex Industries
Knowledge based Engineering – Aeroflex Industries 2,524 90.78 Cr. No. of Global Customers Q1 FY25 Customized Knowledge based Engineering SKU’s Accreditations Revenue Solution Provider Introducing Aeroflex Industries, a pivotal business within the SAT’s portfolio, and a distinguished player in the ma
Slide 14: Inorganic Acquisition of Hyd-Air Engineering
Inorganic Acquisition of HYD-AIR ENGINEERING Aeroflex Industries The acquisition of Hyd-Air Engineering gave Aeroflex a direct advantage Manufacturer of Metallic Flexible Flow Solutions by integrating the acquired company's products into its fluid control assemblies, facilitating expansion into the
Slide 15: Consolidated Profit & Loss Statement - Aeroflex Industries
Consolidated Profit & Loss Statement - Aeroflex Industries INR Cr. Profit & Loss Q1 FY25 Q4 FY24 QoQ Q1 FY24 YoY Revenue from Operations 89.75 77.77 15.40% 82.93 8.22% Other Income 1.03 1.31 0.99 Total Income 90.78 79.08 14.80% 83.92 8.17% Cost of Material Consumed 49.63 48.53 56.39 Changes in Inven
Slide 16: Innovative Packaging – Sah Polymers
Innovative Packaging – Sah Polymers Export Market Strategic/Inorganic Growth Sah has successfully expanded Transactions its market reach by exporting its products to Actively seeking/evaluating 3 0 + countries around the world. companies, in India and abroad, to make strategic investments and Knowl
Slide 17: Inorganic Acquisition of Fibcorp Polyweave
Inorganic Acquisition of FIBCORP POLYWEAVE • Involved in the business of Manufacturing and Exporting FIBC since July 2017 • Manufactures entire range of FIBC from Simple builder bags to complex C panel and circular baffle bags • Strong export customer base in 18+ countries across the globe. • Recogn
Slide 18: Consolidated Profit & Loss Statement - Sah Polymers
Consolidated Profit & Loss Statement - Sah Polymers INR Cr. Profit & Loss Q1 FY25 Q4 FY24 QoQ (%) Q1 FY24 YoY (%) Revenue from Operations 29.11 32.4 23.29 Other Income 0.31 0.41 0.54 Total Income 29.42 32.82 -10.35% 23.83 23.46% Cost of Material Consumed 19.99 17.6 15.43 Purchases of Stock-in-Trade
Slide 19: Startup Investments – Sowing innovation, reaping growth
Startup Investments – Sowing innovation, reaping growth 3 6 159 New Investments Follow on Investment Total Startup Investments in Q1 FY25 in Q1 FY25 SAT employs defined processes and a professional team of analysts to conduct thorough research and due diligence, providing operational inputs and nece
Slide 20: Fintech & Lending – Aeroflex Finance
Fintech & Lending – Aeroflex Finance Fintech &Lending Asa wholly owned subsidiaryunder the SATumbrella, Aeroflex Finance operates as a Type-IInon-deposit taking Non-Banking Finance Company (NBFC),duly registeredwith Note: Sat Industries Limited is an investor in LenDen Club and FinAGG the ReserveBan
Slide 21: Management Comments
Management Comments Commenting on the performance of the quarter ended 30th June, 2024 Mr. Harikant Turgalia (Whole-time Director) said: We are pleased to report that SAT Industries Limited has achieved notable growth and strategic advancements in Q1 FY25. Our recent acquisition of M.R. Organisation
Slide 22: Thank You
Thank You More Information Click Here Click Here Click Here Click Here Click Here Click Here sat-industries-limited Click Here sat-industries-limited investor.relations@satgroup.in Click Here investor.relations@satgroup.in