Anup Engineering Ltd. · NSE:ANUP
Anup Engineering — The Anup Engineering — Q1 FY2021 Earnings Presentation
13 slides from Anup Engineering's earnings presentation, Aug 1, 2020
Slide 1: Presentation to Investors
Engineering Infinite Possibilities PRESENTATION TO INVESTORS 1 st August, 2020 AHM EDABAD www.anupengg.com
Slide 2: 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 3: Contents
CONTENTS • Anup Overview • Q1 FY 2020-2021 Summary Financial Performance • Out look 3
Slide 4: Anup Engineering overview
Anup Engineering overview PRODUCTS • Shell and Tube Heat Exchangers • Pressure Vessels / React or/ Columns INDUSTRIES • Tailor M ade Equipment • Oil & Gas • Cent rifuge • Fert ilizer • Technology Product - Helixchanger® • Power • Process / Chemical • Water GEOGRAPHIES • India • M iddle East , Sout h
Slide 5: Process Licensors
M arquee customer list with multiple repeat buyers and long- standing relationships Longstanding Relat ionships going back to 10+ years EPC / LSTK / PM C Process Licensors Repeat Buys End Users Consistent ly for last 7 years 5
Slide 6: Product range
Product range Heat Exchangers Columns / Towers Reactors • Shell and Tube; Helical Baffle • Packed Column • High Thickness Pressure Vessels • Crit ical waste heat , RG boilers • Tray Column (upto 160mm) • Steam surface condensers • Clad Pressure Vessels Pressure Vessels Dished Ends, Expansion Centrif
Slide 7: Contents
CONTENTS • Anup Overview • Q1 FY 2020-2021 Summary Financial Performance • Out look 7
Slide 8: 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 Product ion Ut ilizat ion on backdrop of Lockdow n- Covid. M argin maintained at 28%. EBITDA 8.32 (↓33%) Because of lower sales, PAT is low in terms of value. In percentage terms, PAT 5
Slide 9: 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 10: Q1, FY21 vs FY20 Performance
Q1, FY21 V/ s FY20 Performance All figures in INR Crs Q1 FY21 Q1 FY20 Lower Capacity Sales 30 35 0 2 Utilization due to Ot her Operat ing Income Revenue from Operations 30 37 Covid. Raw M aterial Consumed 13 27 (Increase) / Decrease in Stock (0) (19) Employees' Emolument s 3 4 Ot hers Expenses 6 13
Slide 11: Contents
CONTENTS • Anup Overview • Q1 FY 2020-2021 Summary Financial Performance • Outlook 11
Slide 12: Outlook
OUTLOOK On- Going Capex: • On our CAPEX front , w e have successfully complet ed t he ext ension of our heavy bay at Odhav w hich has furt her st rengt hened t he manufact uring capabilit ies. This w ill help t he company t o execut e larger and more complex equipment orders. • The Kheda Project Tea
Slide 13: Thank You
TH AN K YO U... The Anup Engineering Limited B/H, 66 KV Electric Sub station, Odhav Road, Ahmedabad – 382415, Gujarat India 1313
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