Slide 1: Exchange filing cover letter
October 25, 2024 To, The Listing Department National Stock Exchange of India Limited, Exchange Plaza, Plot no. C/1, G Block, Bandra-Kurla Complex, Bandra (East), Mumbai - 400 051 Trading Symbol: JAYBEE Sub.: Investor Presentation for the half year ended September 30, 2024 Dear Sir / Madam, Pursuant
Slide 2: Jay Bee Laminations Limited Investor Presentation October 2024
1 JAY BEE LAMINATIONS LIMITED INVESTOR PRESENTATION OCTOBER 2024
Slide 3: Disclaimer
DISCLAIMER This Investor Presentation has been prepared by Jay Bee Laminations Ltd (JAYBEE) and does not constitute a prospectus or placement memorandum or an offer to acquire any securities. This presentation or any other documentation or information (or any part thereof) delivered or supplied shou
Slide 4: Table of Contents
TABLE OF CONTENTS 1) ABOUT US 2) WAY FORWARD 3) PERFORMANCE HIGHLIGHTS 4) ANNUAL FINANCIALS 5) INDUSTRY OVERVIEW 6) ANNEXURES Investor Presentation – Jay Bee Laminations Limited 3
Slide 5: About Us
ABOUT US Investor Presentation – Jay Bee Laminations Limited 4
Slide 6: About Us
ABOUT US 300+ Exported to 10+ 1,17,090 35+ Years Employees Countries sq. ft. (Total Area) of Experience • Established in 1988 as a manufacturer of CRGO Silicon Steel Cores for the Power & Distribution Transformer Industry of India • Currently having manufacturing units located in Noida & Greater Noi
Slide 7: Our Journey
OUR JOURNEY 2014 2015 2011 Became approved vendor 1995 1988 Incorporation of our Started Engaging in Received ISO 9001: 2015 Crossed an annual Company as private limited. Exports issued by QA International of CRGO Cores by PSPCL revenue of ₹100.Cr Certification Limited (Punjab State Power Corporatio
Slide 8: Board of Directors
BOARD OF DIRECTORS Aged 62 years, is the Promoter, Chairman & Whole Time Aged 35 years, is the Promoter and Managing Director of our Aged 59 years, is the Promoter and Executive Director of our Director of our Company. In his previous stint he was Company. He holds degree of Master of Science in Com
Slide 9: Organizational Structure
ORGANIZATIONAL STRUCTURE BOARD OF DIRECTORS Mr. Munish Kumar Aggarwal Mr. Mudit Aggarwal Ms. Sunita Aggarwal Mr. Atul Ladha Mr. Arun Kumar Verma Mr. Yogendra Kumar Gupta (Chairman & Whole Time Director) (Managing Director) (Executive Director) (Independent Director) (Independent Director) (Independe
Slide 10: Our Presence
OUR PRESENCE Srinagar Lucknow Jammu Amethi International Presence Jalandhar Prayagraj Chandigarh Guwahati Roorkee Kolkata Haridwar Cuttak Meerut Bhubaneshwar USA Saudi Arabia Oman Muzzafarnagar Raipur Delhi Mumbai Gurgaon Pune Ghaziabad Ahmedabad Noida Vadodara Nagpur Kadapa Agra Nellore UAE Nepal B
Slide 11: Manufacturing Facilities
MANUFACTURING FACILITIES NOIDA GREATER NOIDA Capacity - 6,600 MTPA Capacity - 5,100 MTPA Area - 2,812 sq meter Area – 8,066 sq meter 2 Manufacturing Plants In-House Facilities • Laboratory for raw material & finished goods testing • Tooling division for blade sharpening • Stamping Investor Presentat
Slide 12: Manufacturing Process
MANUFACTURING PROCESS 01 02 03 04 Purchase of Sample Slitting Cutting Raw Material Testing 07 06 05 Packaging Testing Assembly Investor Presentation – Jay Bee Laminations Limited 11
Slide 13: Clientele
CLIENTELE Long-Standing Client Relationship: Approved / Recognized For Supply To End Users: Top 5 customers : 42% of Total Revenue Investor Presentation – Jay Bee Laminations Limited 12
Slide 14: Product Details
PRODUCT DETAILS Cut Laminations Slit Coils Assembled Core Cut laminations are a crucial component in the production of Slit coils are essential components used in various industries, Assembled cores are a critical component in the production of transformers and other electrical equipment. Our expert
Slide 15: Key Competitive Strengths
KEY COMPETITIVE STRENGTHS • Well Established Brand with formidable reach in the Market Revenue Breakup Customer Wise (%) • Experienced Promoters and Management Team • High Level of Expertise in manufacturing, handling and processing CRGO 43.0% electrical steel cores due to their sensitivity to physi
Slide 16: Way Forward
WAY FORWARD Investor Presentation – Jay Bee Laminations Limited 15
Slide 17: Way Forward
WAY FORWARD Targeting new market segments New Greenfield facility • Aiming to tap new market segments of Power transformers including for 400 kV and • Entered into a lease agreement for a property located at Noida, Gautam Buddha 765 kV class. Nagar, admeasuring ~3,662.97 sq. mtrs. • Given the scarci
Slide 18: Performance Highlights
PERFORMANCE HIGHLIGHTS Investor Presentation – Jay Bee Laminations Limited 17
Slide 19: Capacity and Utilization
CAPACITY AND UTILIZATION Noida Greater Noida Total Production 95% 93% 94% 85% 80% 83% 68% 56% 61% 65% 46% 51% 5594 9389 4491 7408 3795 5691 5517 3049 3151 2642 2917 2366 FY22 FY23 FY24 H1FY25 FY22 FY23 FY24 H1FY25 FY22 FY23 FY24 H1FY25 Actual Production (MTPA) Utilization (%) Actual Production (MTPA
Slide 20: H1FY25 Key Highlights
H1FY25 KEY HIGHLIGHTS (₹ in Mn) Revenue EBITDA & EBITDA Margin PAT & PAT Margin 1,543 1,532 14.97% 9.41% 11.10% 9.77% 6.27% 6.51% 1,487 229 144 151 165 97 97 H1FY24 H2FY24 H1FY25 H1FY24 H2FY24 H1FY25 H1FY24 H2FY24 H1FY25 REVENUE EBITDA PROFIT AFTER TAX -0.71% YoY +52.10% YoY +49.02% YoY +3% HoH +38.
Slide 21: Half Year Income Statement
HALF YEAR INCOME STATEMENT Particulars (Rs. in Mn) H1FY25 H2FY24 H1FY24 YoY(%) HoH(%) FY24 FY23 YoY(%) Net Sales 1,531.72 1,486.50 1,542.63 -0.71% 3.04% 3,029.13 2,466.92 22.79% Expenditure Cost of materials consumed 1,213.96 1,237.98 1,326.11 -8.46% -1.94% 2,564.09 2,057.75 24.61% Purchase of stock
Slide 22: Annual Financials
ANNUAL FINANCIALS Investor Presentation – Jay Bee Laminations Limited 21
Slide 23: Key Annual Highlights
KEY ANNUAL HIGHLIGHTS (₹ in Mn) Revenue EBITDA & EBITDA Margin PAT & PAT Margin 3,029 10.43% 6.39% 2,467 5.26% 9.61% 4.05% 1,413 8.80% 316 194 237 130 124 57 FY22 FY23 FY24 FY22 FY23 FY24 FY22 FY23 FY24 Debt-Equity ROE ROCE 0.90 32.20 31.40 46.60 45.50 0.72 33.10 19.10 0.38 FY22 FY23 FY24 FY22 FY23
Slide 24: Annual Income Statement
ANNUAL INCOME STATEMENT Particulars (Rs. in Mn) FY22 FY23 FY24 Net Sales 1,412.51 2,466.92 3,029.13 Expenditure Cost of materials consumed Purchase of stock in trade 1,130.64 2,057.75 2,564.09 46% Change in inventories -0.54 14.46 -64.17 REVENUE CAGR FY22 to FY24 Employee benefit expenses 61.00 77.7
Slide 25: Annual Balance Sheet
ANNUAL BALANCE SHEET Liabilities (Rs. in Mn) FY22 FY23 FY24 Assets (Rs. in Mn) FY22 FY23 FY24 Share Capital 30.00 30.00 179.98 Fixed Asset 52.44 55.70 54.82 Reserves & Surplus 268.62 406.05 449.62 Work In Progress - - 25.48 Total Equity 298.62 436.05 629.60 Intangible asset under development - - 0.8
Slide 26: Industry Overview
INDUSTRY OVERVIEW Investor Presentation – Jay Bee Laminations Limited 25
Slide 27: Industry Overview
INDUSTRY OVERVIEW • Power Transformer Market was valued at USD 20.7 bn in 2023 and is projected to grow at a CAGR of 6.7% from 2024 to 2032, owing to the increasing demand for electricity along with rapid urbanization and industrialization, particularly in emerging economies. • Government initiative
Slide 28: Annexures
ANNEXURES Investor Presentation – Jay Bee Laminations Limited 27
Slide 29: Certifications
CERTIFICATIONS Inspection and Testing • Quality is an online & continuous activity integrating people, communication, process controls, designing, engineering, production & inspection departments • Usage of sophisticated equipment's in inspection • Testing technology calibrated to world standards Qu
Slide 30: Thank You
THANK YOU…..!!! ® Jay Bee Laminations Limited KAPTIFY Consulting A 18,19 & 21, Phase - II, Dadri Road, Distt. Gautam Budh Strategy & Investor Relations | Consulting Nagar, Uttar Pradesh, Noida, India – 201305 (M): +91-845 288 6099 | contact@kaptify.in +91 - 0120-4307940/41/42/43/44 www.kaptify.in In