Mangalam Worldwide Ltd. · NSE:MWL
Mangalam Worldwide — Q3 FY25 Earnings Presentation
42 slides from Mangalam Worldwide's earnings presentation, Feb 1, 2025
Slide 1: NSE filing cover letter for investor presentation
MWL/CS/NSE/2024-25/69 Date: February 01, 2025 To, Listing Compliance Department, National Stock Exchange of India Limited Exchange Plaza, C-1, Block-G, Bandra Kurla Complex, Bandra, Mumbai-400 051, Maharashtra. Company Symbol: MWL (EQ), ISIN: INE0JYY01011 Subject: Investor Presentation on Unaudited
Slide 2: Mangalam Worldwide Limited Q3 FY25 Investor Presentation
% 5 Trusted Services Since 1942 Mangalam Worldwide Limited Q3 FY25 Investor Presentation
Slide 3: Disclaimer
Disclaimer This presentation This presentation and and the the accompanying accompanying slides slides (the (the “Presentation”), “Presentation”), which have been which have been prepared prepared byby Mangalam Mangalam Worldwide Worldwide Limited Limited (MWL, (MWL, The The Company) Company) solely
Slide 4: Q3 & 9M FY25 Financial Highlights
Q3 & g3 & 9M 9M FY25 FY25 Financial Financial Highlights Highlights
Slide 5: Management Commentary On 9M & Q3 FY25 Financial Performance
Management Commentary Management Commentary On On 9M 9M & & ğ3 Q3 FY25 FY25 Financial Financial Performance Performance _ We aredelighted We are delighted to to reporta report a strong strong perform performance ance inin the the first nine months first nine months of FY25, of FY25, reflecting refle
Slide 6: Q3 FY25 Consolidated Key Financial Highlights
Q3 FY25 Consolidated Key Financial Highlights mangalan, Total Income mmEBITDA —EBITDA Margin mm PAT —PAT Margin 6.27% 2n.77 998K e 17.04 3:34% Nm 8.08 10.84 Q3 FY24 Q3 FY25 Q3 FY24 Q3 FY25 Q3 FY24 Q3 FY25 All Figures InX Cr & Margin In % MANGALAM WORLDWIDE LIMITED 5
Slide 7: Q3 FY25 Consolidated Profit & Loss Statement
@) Q3 FY25 Consolidated Profit & Loss Statement Wgy&f’@fl InR Cr Pa rticuI ars Particulars §3 FY25 Q3 FY25 QQ3FY24 3 fiY24 owth in % % Growthin Revenues fro Revenues fromm Operatio Operations ns 26979 269.79 181.07 181.07 Other Income Other Income 1.98 1.9B 0.15 0.15 Total Income Total Income 27.77 2
Slide 8: 9M FY25 Consolidated Key Financial Highlights
9M FY25 Consolidated Key Financial Highlights Total Income mmEBITDA —EBITDA Margin mm PAT —PAT Margin 74147 5.97% 2.84% 4.89% 583.44 1.91% 9M FY24 9M FY25 9M FY24 9M FY25 9M FY24 9M FY25 All Figures InX Cr & Margin In % MANGALAM WORLDWIDE LIMITED 7
Slide 9: Participated In IPEC 2024
I Participated In IPEC 2024 MANGALAM WORLDWIDE LIMITED
Slide 10: Participated In Exhibition Held At Rotterdam, Netherlands
I Participated In Exhibition Held At Rotterdam; Netherlands =8 §.n—, &3 |= EX & au MANGALAM WORLDWIDE LIMITED 9
Slide 11: 9M FY25 Consolidated Profit & Loss Statement
9M FY25 Consolidated Profit & Loss Statement InR Cr LERICTIETS ParticuI ars 9M 9M FY25 FY25 9M 9M FY24 FY24 owth in % % Growthin Revenues fro Revenues fromm Operatio Operations ns 736.66 736.66 581.53 581.53 Other Income Other Income 4.81 4.81 191 1.91 Total Income Total Income 741.47 74J.47 583.44
Slide 12: Company Overview
Company Overview Company Overview
Slide 13: Mangalam Worldwide @ Glance
Mangalam Worldwide @ Glance Mangalam Worldwide Mangalam Worldwide Limited Limited (Mangalam (Mangalam theCompany) the Company) established established in in 1995,is 1995, is aa 25+ fully integrated fully integrated stainless-steel stainless-steel mill starting mill starting from from scrap scrap mel
Slide 14: Guiding Principles: Our Vision, Mission & Values
) Guiding Principles: Our Vision, Mission & Values ”"gy"é’” 6o Vision Vision To place strong emphasis on the consistent and reliable quality of our products and services. Company’s core values include a commitment to safety, harmony, innovation, and an ongoing dedication to continuous improvement. N
Slide 15: A Timeline Of Mangalam Group
A Timeline Of Mangalam Group 1942 1962 1975 1995 * Thegroup business * A new branch office was One more branch office * The Company started by Late Shri opened in Ajmer, a major was opened in Jaipur due Incorporated on Tejmal Ji Mangal at city of Rajasthan. It was to growing business December 11,199
Slide 16: Recognized For Excellence: Our Certifications & Awards
Recognized For Excellence: Our Certifications & Awards %@!fi At Mangalam Worldwide,we focus on building excellent products that are subject to stringent quality standards. Our sound infrastructure coupled with our zero tolerance quality policies help us manufacture products of high value, which have
Slide 17: Recognized For Excellence: Our Certifications & Awards
Recognized For Excellence: Our Certifications & Awards TUVINDIA TUVINDIA TUVINDIA TUVINDIA gerfificate Annex gerfificate Annex o ranonaon o ooor 201 MANGALAM WORLDWIDEe, LIMITED MANGALAM WORLDWIDE .LIMITED TowoRDSROP TowoRDSROP MANGALAM WORLDWIDE LIMITED 16 16
Slide 18: Marquee Clients In Focus
I Marquee Clients In Focus TUBACEX {-J coopLuck INDIA ”// MakSTeeL s TUBACEX GROUP VOLTAS VEUS { /.r! MAASS GLOBAL GROUP 4 'WILHELM MAASS INDIA PVT LTD _/IJYOTI STEELINDUSTRIES ¢ Ffawen Tos Biiagad fafH 4 DIVINE v ddigt NTPC e . Rashtriya Chemicals and Fertilizers Limited Hiy TUBES PVT. LTD. uuuuuuu
Slide 19: Business Overview
Business Overview Business Overview
Slide 20: State-of-the-Art Manufacturing Facilities
State-of-the-Art Manufacturing Facilities Products Prod ucts 28,328 sq.mt. 28,328 sq. mt. stainless Stainless Steel Steel (SS) (SS) Billets Billets && Ingots: Ingots: 66,000 metric tonnes along along with with construction, construction, • 200 Series 2OO Series including factory sheds including fact
Slide 21: State-of-the-Art Manufacturing Facilities
State-of-the-Art Manufacturing Facilities Products Stainless Steel Bright Bars * 200 Series * 300 Series 18,000 metric tonnes * 400 Series Per Annum * Special Chemical Composition grades steel like 17/4 PH, Duplex & Super Duplex Steel * 5mm dia to 100 mm dia * Equivalent to ASME, EN, DIN, JIS, NFA,
Slide 22: Overview Of Product Portfolio
Overview Of Overview Of Product Product Portfolio Portfolio 200 Series 200 Series Referred Referred to to as as chrome-manganese chrome-manganese (CrMn) stain less steel, (CrMn) stainless steel,isis aa class class of of austenitic austenitic and and highly corrosion-resistant highly corrosion-resist
Slide 23: Overview Of Product Portfolio
Overview Of Product Portfolio Stainless Steel Flat Bars Stainless Steel Bright Bars These are produced by re- These are produced by rolling Bright Bars, produced via Seamless Pipes are produced heating billets heating billets Stainless- Stainless- billets into billets into the the required required
Slide 24: Management Overview
Management Overview Management Overview ! ¥ F7LA
Slide 25: Pioneering Spirits: Empowering Growth Through Leadership
Pioneering Spirits: Empowering Growth Through Leadership Wyf’@,’k MMr.r. Vipin Vipin Prakash Prakash Manga MangalI Chairman Chai rmanI| Experience Experience - - 36-r 36+ Years Years Mr. Mr. Vi pin Prakash Vipin Prakash Mangal, Mangal,aa Commerce Commerce graduate graduate from from the the Universi
Slide 26: Board Of Directors & KMPs
Board Of Directors & KMPs Mr. Vipin Prakash Mr.Vipin Prakash Mangal Mangal Mr. Chanakya Mr. Chanakya Prakash Prakash Mangal Mangal Mr. Chandragupt Mr. Chandragupt Prakash Prakash Mangal Mangal Mr. Mohit Mr. Mohit Agrawal Agrawal Chairman Chairman Managing Director Managing Director Managing Director
Slide 27: Industry Overview
Industry Overview Industry Overview
Slide 28: Navigating The Future: Global Steel Industry Insights
Navigating The Future: Global Steel Industry Insights Major Crude Steel Producing Countries during Jan-Apr 2024 ~ = China = India = Japan USA Russia South Korea Germany = Turkey Brazil Iran Others Source: łMorłd S:ource: World S:teeł Steel Oveivierr Overview Ministry of Steel MinistryofS:teeł MANGAL
Slide 29: Driving Growth: India's Robust Steel Sector Outlook
Driving Growth: India's Robust Steel Sector Outlook Total Finished Steel Production (Mn Tonnes) 134 127 120 121 107 101 101 95 FY16 FY17 FY18 FY19 FY20 Fy21 Fy22 FY23 Fy24 Soarce: Source: /BFF IBEF MANGALAM WORLDWIDE LIMITED 28 28
Slide 30: Driving Forces Behind India's Steel Sector Growth
Driving Forces Behind India's Steel Sector Growth Technology has made buying and selling of steel and steel Though the cost of iron-ore has been on the rise in products easier today. Buyers can buy steel online through recent years, it is still one of the most widely reliable steel marketplaces and
Slide 31: Government Initiative In Steel Sector
Government Initiative In Steel Sector Wyfi&!& The steel The steel sector sector has has adopted adopted the the Best Best Available Available Under Under the the Union Union Budget Budget 2O23-24, 2023-24, the the Technologies (BAT) Technologies (BAT) available available globally, globally, inin the
Slide 32: Key Financial Highlights
Key Financial Highlights KeyFinancial Highlights
Slide 33: FY24 Key Financial Highlights
FY24 Key Financial Highlights Total Income mm EBITDA —EBITDA Margin mm PAT —PAT Margin mDomestic mExport 822.47 807.20 2.72% 2.79% 646.55 5.17% _/— 22.98 646.55 42.52 17.58 3.24% 20.92 I 15.27 FY23 FY24 FY23 Fy24 Fy23 Fy24 FY23 FY24 All Figures InX Cr & Margin In % MANGALAM WORLDWIDE LIMITED 32 32
Slide 34: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement InR Cr Particulars Pa rticu Ia rs FY24 FY24 FY23 FY22 FY22 Revenues Revenues 818.1 818.11 644.49 523.03 523.03 Other Income Other Income 4.36 4.36 2.06 0.29 0.29 Total Income Total Income 822.47 822.47 646.55 523.32 523.32 Raw Material Raw Material Expenses Expen
Slide 35: Consolidated Balance Sheet
O Consolidated Balance Sheet InXCr InT Cr LEIS As sets FY24 FY24 FY23 FY23 FY22 FY22 Equities Equ ities && Liabilities Lia biI ities FY24 FY24 FY23 FY23 Fy22 FY22 Non Current Non Current Assets Assets Equity Equity 26.00 26.OO 24.50 24.50 18.01 18.01 100.95 9075 5113 Reserves Reserves 154.38 154.38
Slide 36: Consolidated Key Ratios
Consolidated Key Ratios In 9 ROE ROE In%% In Debt To Equity Debt To Equity InTimes InTimes Book Book Value Value In% 2726 27.26 105 1.05 Ny 71.57 57.00 57.OO 1861 13.40 061 0.61 055 0.55 I 18.56 18.56 Fre2 FY22 Fv23 FY23 Fra4 FY24 Fra2 FY22 Fr23 FY23 Fraa FY24 Fre2 FY22 Fv23 FY23 Fraa FY24 In % In 9
Slide 37: Stock Data & Shareholding Pattern
Stock Data As on 3O-O1-2025 As on 30-01-2025 As on 31-12-2O24 As on 31-12-2024 Information Stock Information Stock SShareholding Pattern h areholdi ng Pattern NSE Cod NSE Codee MwL MWL ISIN lSlN INEOJYYO101 INEOJYYO1O11 SShare Price X hare Price¢ 159.00 159.00 •® Promoter Promoter & & PromoterG Prom
Slide 38: The Way Forward
The Way Forward N = © - 3 L o o E @© e > 3
Slide 39: SWOT Analysis
SWOT Analysis Strengths \WEELGERTEN Opportunities Threats o© Anychangei Any change nin Govern Government Polices that ment Polices that ooThe management oftheCompany The management of the Company has has o©Monitor Man itor rawraw material material price price flfluctuations uctuatians ooThe The aaut
Slide 40: Key Competitive Advantages
Key Competitive Advantages Manufacturing units Manufacturing units in in Halol, Halol, Changoda Changodarr and and Kapadvanj Kapadvanj with with excellent excellent infrastructure and infrastructure and con connectivity. nectivity. Adaptableie tod Adaptab to diverse industry segments iverse industry
Slide 41: Investment Rationale
Investment Rationale Enhanced Financial Stability: Strong Market Position: Net worth grew from 345.46 Cr in FY22 to X186.08 Cr Established as a key player in Stainless Steel. in Fy24. Manufacturing units in Halol, Changodar and Debt to equity ratio improved from 1.05 in FY22 to Kapadvanj with excell
Slide 42: Thank You
Thank Thank You You 102, Mangalam 102, Mangalam Corporate Corporate House, House, 42, 42, Shrimali shrimali Society, Society, Netaji Netaji Marg, Marg, Mi thakhali, Navrangpura, Mithakhali, Navrangpura, Ahmedabad Ahmedabad — - 38OOO9 380009 Gujarat, Gujarat, India India Email: sales@mangalamworldwid