Kalyani Forge Limited · NSE:KALYANIFRG
Kalyani Forge — Q2 and H1 FY25 Earnings Presentation
16 slides from Kalyani Forge's earnings presentation, Nov 13, 2024
Slide 1: Covering letter to stock exchanges
November 13, 2024 To, Bombay Stock Exchange Limited, National Stock Exchange Of India Limited, Phiroze Jeejeebhoy Tower, Dalal Street, Exchange Plaza, Bandra Kurla Complex, Fort, Mumbai-400001 Bandra (E), Mumbai-400051 Scrip Code: 513509 Symbol: KALYANIFRG Dear Sir/Madam, Sub: Investor Presentation
Slide 2: Q2 and H1 FY25 Investor Presentation
Q2 and H1 FY25 13th November 2024 Investor Presentation GAINING STRENGTH Confidential, Investor Presentation, Kalyani Forge Ltd.
Slide 3: Safe Harbour Statement
Safe Harbour Statement This presentation contains forward-looking statements regarding Kalyani Forge Ltd.’s outlook, strategies, business plans, expectations, and potential growth in the Indian and global markets. These statements are based on assumptions and information currently available to manag
Slide 4: Company Stats
Company Stats • Established in 1978, around 50 years in the industry • Publicly Listed on National Stock Exchange and Bombay Stock Exchange India • NSE: KALYANIFRG • BOM: 513509 • Workforce Headcount: 1,000+ • Location: Pune, Maharashtra, India • Nearest Sea Port: Mumbai (190km) • No. of Plants 5: •
Slide 5: Business Segments
Business Segments Cars Agro Trucks Industrials Confidential, Investor Presentation, Kalyani Forge Ltd. Turbo
Slide 6: Well diversified, leveraging common strengths
Well diversified, leveraging common strengths High volume and high value forgings in every truck Trucks Large and mature market High volume and high value forgings in every car Cars Large and mature market Steady and growing market for large engines Industrial Hedge against cyclicality of automotive
Slide 7: Our Product Offerings
Our Product Offerings Engine Driveline Connecting rod Crankshaft Outer Race Tulip Inner Race Tripod Double Yoke Yoke Shaft Gear Blanks Axle Stub Axle Steering Knuckle Wheel Hub Confidential, Investor Presentation, Kalyani Forge Ltd.
Slide 8: KFL Growth Formula
KFL Growth Formula 1. Strong 2. Business 3. Capex Growth Execution Development Confidential, Investor Presentation, Kalyani Forge Ltd.
Slide 9: 1. Strong Execution - Financial Results
1. Strong Execution - Financial Results Total Income EBITDA Rs. Cr. 64.00 9.00 8.29 62.85 63.00 8.00 62.00 61.50 61.45 7.00 61.00 59.66 6.00 5.43 5.28 60.00 5.00 4.65 4.66 59.00 58.03 58.00 57.58 4.00 57.00 3.00 2.37 56.00 2.00 55.00 1.00 54.00 - Q1 24 Q2 24 Q3 24 Q4 24 Q1 25 Q2 25 Q1 24 Q2 24 Q3 24
Slide 10: 1. Strong Execution – Strong Shareholder Returns
1. Strong Execution – Strong Shareholder Returns • Board strengthened • Leadership Team strengthened • Cost Reduction Program • Digital Shopfloor Program Confidential, Investor Presentation, Kalyani Forge Ltd.
Slide 11: 2. Business Development - New Orders Won
2. Business Development - New Orders Won • Total Multi-year Orderbook of 384 cr won in H1 FY25. • Continuous New Business Development is on track • Focused strategy on core products and segments • Kalyani Forge enjoys entrenched position with multi-decade relationship with OEMs is ng F Forecast ew o
Slide 12: 3. Capex
3. Capex Fixed Assets • Commissioned several capex projects in Q2 FY25 70.0 62.5 60.0 • Machining Expansion Phase 1 55.7 54.2 complete, Phase 2 underway 50.0 46.3 41.0 • New 1600T Forging Press 40.0 30.0 installed • 4000T Press on track for 20.0 10.0 completion in Q3 - Q2 24 Q3 24 Q4 24 Q1 25 Q2 25
Slide 13: 3. Capex - Machining Capacity Expansion
3. Capex - Machining Capacity Expansion Re-layouts done for 6 old lines based on lean manufacturing principles 50% of existing shopfloor space freed up for new expansion Confidential, Investor Presentation, Kalyani Forge Ltd.
Slide 14: 3. Capex - Digital Shopfloor
3. Capex - Digital Shopfloor • Data driven insights and analysis • Quality Data traceability and rapid problem solving • Learning Management & Training Tools • Enabling Automation and Predictive Maintenance of Machines • Digitization projects underway in collaboration with Group technology partner,
Slide 15: Leadership - Board of Directors
Leadership - Board of Directors • Deep Experience at scale • Automotive and Rohini Kalyani Viraj Kalyani Gaurishankar N. Kalyani Executive Chairperson Managing Director manufacturing Director domain knowledge • Global exposure • Strong strategic and leadership skills Ajay Tandon Jeevan Mahaldar Abhi
Slide 16: Thank You
GAINING STRENGTH Thank You Q2 FY24 13th November 2024 www.kalyaniforge.co.in Confidential, Investor Presentation, Kalyani Forge Ltd.