Slide 1: NDR Auto Components – Exchange Intimation Letter
NDR AUTO COMPONENTS DRAUTO OMPO E. T LIMITED MTD Corporate office: Plot No.1, Maruti Joint Venture Complex, Gurugram, Haryana-122015 ---_r-- CIN: CIN: L29304DL2019PLC347460 Website: www.ndrauto.com Email id: contact@nacl.co.in Phone No.: 9643339870-74 28.01.2023 BSE Limited National Stock Exchange o
Slide 2: Q3 FY23 Investor Presentation
NDR AUTO COMPONENTS LTD. Q3 FY23 INVESTOR PRESENTATION
Slide 3: Company Overview
C ompany Overview HHH hh PE ti; bi
Slide 4: About NDR Auto Components; Vision and Values
About NDR Auto Components o Incorporated in March 2019 NDR Auto Components Limited (NACL) is engaged in the manufacturing of seating solutions like Frames & Trims for Four Wheeler and Two Wheeler Vehicles. Vision o NACL is flagship company of the Rohit Relan Group, The Company got demerged from Shar
Slide 5: Key Facts & Figures
Key Facts & Figures Key Customers $ MARUTI SUZUKI. 3 Manufacturing Facilities Total Capacity Of 8.50 1600+ Employees Lakhs Set G2)TOYOTA $ SUZUKI 4.80 Lakhs Sets Supplied 6.50 Lakhs Seats Supplied Supplying Seats For 11 for Maruti Suzuki for Suzuki Motorcycle Models Across 3 OEMS BHARAT SEATS LIMITE
Slide 6: Providing Seating Solution For Segment Leading Models Of Top OEMs
Providing Seating Solution For Segment Leading Models Of Top OEMS #039; MARUTI SUZUKI $ SUZUKI Grand Vitara Brezza Hyryder Access Dzire Ciaz Urban Cruiser Gixxer Wagon R Alto 5
Slide 7: Strategically Located & Certified Manufacturing Facilities
Strategically Located & Certified Manufacturing Facilities IATF 1649:2016 I COMPONENTS LIMITED l. IATF 16949:2016 SHEET METAL TRIM PLANT CUT & SEW FABRIC Pathredi, Haryana Gurgaon, Haryana Bangalore, Karnataka 6
Slide 8: Manufacturing Capabilities
Manufacturing Capabilities NACL has a fully integrated facility for Sheet Metal fabrication & Trim manufacturing. Metal Trim Press Shop Welding Shop Cutting Projection Nut Pipe Bending Stitching Welding 7
Slide 9: Testing Facilities
Testing Facilities Metal Trim NACL has an in-house testing facility equipped to carry out CMM, Colour is one of the most important features of the trim. The NACL Weld Penetration Test and various other mechanical tests on testing facility is equipped with a colour chamber with various types aspects
Slide 10: Joint Ventures
Joint Ventures TOYOTA TO YO BOSHOKU SHARDA BHARAT SEATS LIMITED INDIA To be the preferred supplier from concept to manufacturing Bharat Seats Limited (BSL) Toyota Boshoku Relan India Private Toyo Sharda India Private Limited Limited (TBRI) (TSIL) Mr. Rohit Relan & Associates had entered into a Joint
Slide 11: Key Strengths Of NACL
Key Strengths Of NACL Strong Business Associations In house Testing Lab Business association with Bharat Seats Ltd a Fully equipped in-house Test and validation joint venture with MSIL and SMC Japan, over lab three decades. Global Joint Ventures & Diversified Sheet metal fabrication Strategic Tie up
Slide 12: About Relan Group
About Relan Group o Relan Group traces its origins to the 1930s when its founder, Late Shri N.D.Relan, started out as a stockbroker in the financial services sector. In the eighties, the group diversified into an entirely new sector –automotive manufacturing – establishing itself as a premier manufa
Slide 13: Stock Data
Stock Data NSE: NDRAUTO BSE: 543214| ISIN: INE07OG01012 SHARE HOLDING PATTERN As on 25-01-2023 As on 31-12-2022 Share Price (₹) 615.05 25.81% Promoters Market Capitalization (₹ Cr) 365.72 0.24% Institutions No. of Shares Outstanding 59,46,326 10 Public Face Value (₹) 73.95% 52 week High-Low (₹) 649.
Slide 14: Product Overview
Product Overview
Slide 15: Metal Product Portfolio
Metal Product Portfolio NACL is Stamping on 270 MPa to 440 MPa Tensile Strength with sheet thickness from 0.5 mm to 4.0mm. Four Wheeler Seat Frames Two Wheeler Seat Frames , - \ :tI i ]., ;5 ZJ ~. BIW Parts r { bfdJO, 14
Slide 16: Seat Trims Portfolio
Seat Trims Portfolio Four Wheeler Seat Trims Two Wheeler Seat Trims 15
Slide 17: Management Overview
Management Overview
Slide 18: Key Management
Key Management MR. SANJIV KAPUR MR. ROHIT RELAN Chairman Co-Chairman A graduate from IIT, Delhi and University of Wisconsin-Madison He is a Chartered Accountant (CA) and has also undertaken the Owner President Mr Sanjiv Kapur is a Chairman of NDR Auto Component since October 2020. He Program - Harva
Slide 19: Board Of Directors
Board Of Directors MR. SANJIV KAPUR MR. ROHIT RELAN MR. PRANAV RELAN MR. AYUSH RELAN MR. RISHABH RELAN Chairman Co-Chairman Whole-Time Director Whole-Time Director Director MR. RAJAT BHANDARI MS. DEEPA GOPALAN MS. SHYAMLA KHERA MS. VANITA CHHABRA Executive Director and WADHWA Independent Director In
Slide 20: Industry Overview
Industry Overview
Slide 21: Growth In The Automobiles Sector
Growth In The Automobiles Sector The performance of auto ancillary companies is directly linked to the performance of automobile industry. The auto ancillary industry supplies intermediate equipment and automotive parts to automobile manufacturers. VEHICLE PRODUCTION VOLUMES IN INDIA TOTAL VEHICLE P
Slide 22: Key Market Growth Drivers
Key Market Growth Drivers NDR AUTO IS SET TO GET BENEFITED FROM o The enforcement of BS-VI standards of safety and emission is anticipated to help the export market expand during the forecast period for the benefit of auto component players in India. THIS o Foreign players prefer India because it is
Slide 23: Financial Overview
Financial Overview
Slide 24: Last 5 Quarter Consolidated Performance
Last 5 Quarter Consolidated Performance In ₹ Cr Particular Q3 FY23 Q2 FY23 Q1 FY23 Q4 FY22 Q3 FY22 YoY Growth In ₹ Cr Net Sales 105.73 93.76 63.04 79.60 55.43 Other Income 1.32 1.15 1.05 1.46 2.92 107.05 Total Income 107.05 94.91 64.09 81.06 58.35 58.35 Raw Material costs 79.80 68.41 47.31 62.47 41.
Slide 25: Key Financial Highlights Consolidated
Key Financial Highlights Consolidated TOTAL INCOME In ₹ Cr EBITDA & EBITDA MARGIN 21.64 240.25 14.09 121.86 7.42 104.70 11.57 9.01 7.09 FY20 FY21 FY22 FY20 FY21 FY22 EBITDA (In ₹ Cr) EBITDA Margin (%) NET PROFIT & NPM PER SHARE MATRIX In ₹ 321.55 285.18 299.64 14.89 8.53 6.59 4.26 0.54 5.23 11.08 14
Slide 26: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement In ₹ Cr Particular FY20 FY21 FY22 Revenues 96.62 114.13 232.55 Other Income 8.08 7.73 7.70 Total Income 104.70 121.86 240.25 Raw Material costs 72.09 84.89 176.79 Employee costs 4.93 5.48 9.14 Other expenses 20.25 17.40 32.68 Total Expenditure 97.28 107.77 218.61
Slide 27: Consolidated Balance Sheet
Consolidated Balance Sheet In ₹ Cr In ₹ Cr Equities & Liabilities Mar-20 Mar-21 Mar-22 Assets Mar-20 Mar-21 Mar-22 Equity 5.95 5.95 5.95 Non Current Assets Reserves 163.63 172.23 185.26 Fixed assets 33.44 44.27 79.33 Net Worth 169.58 178.17 191.21 Non-current investments 38.60 40.22 42.81 Minority I
Slide 28: Standalone Profit & Loss Statement
Standalone Profit & Loss Statement In ₹ Cr Particular FY20 FY21 FY22 Revenues 96.62 114.13 232.55 Other Income 9.19 8.30 8.27 Total Income 105.80 122.43 240.82 Raw Material costs 72.09 84.89 176.79 Employee costs 4.93 5.48 9.14 Other expenses 20.25 17.40 32.69 Total Expenditure 97.28 107.77 218.61 E
Slide 29: Standalone Balance Sheet
Standalone Balance Sheet In ₹ Cr In ₹ Cr Equities & Liabilities FY20 FY21 FY22 Assets Mar-20 Mar-21 Mar-22 Equity 5.95 5.95 5.95 Non Current Assets Reserves 126.68 133.67 144.10 Fixed assets 33.44 44.27 79.33 Net Worth 132.63 139.61 150.04 Non-current investments 1.66 1.66 1.65 Minority Interest 0.0
Slide 30: Key Ratios Standalone
Key Ratios Standalone PERFORMANCE RATIOS In Time CURRENT RATIOS In Time 15.94 13.82 11.83 6.10 14.00 3.39 7.55 2.67 6.14 FY20 FY21 FY22 FY20 FY21 FY22 Inventory Turnover Debtors Turnover Current Ratio RETURN RATIOS In % WORKING CAPITAL CYCLE In Days 9.13 103.8 104.02 6.73 75.19 7.45 59.44 48.32 5.1
Slide 31: Thank You
THANK YOU NDR Auto Components Limited Kirin Advisors Private Limited Plot No. 1, Maruti Joint Venture Complex, 713-B, Lodha Supremus II, Wagle Estate Gurugram-122015 (Haryana) , India Thane (W) 400 604, India Phone: +91 964 333 9874 Phone: +91 22 4100 2455 Website: www.ndrauto.com Website: www.kirin