Mangalam Worldwide Ltd. · NSE:MWL
Mangalam Worldwide — H1 FY24 Earnings Presentation
32 slides from Mangalam Worldwide's earnings presentation, Dec 7, 2023
Slide 1: Filing cover letter to NSE
Trusted Services Since 1942 MWL/CS/NSE/2023-24/48 Date: 07" December, 2023 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, ISIN: INE0JYY01011 Sub: Investor Present
Slide 2: Mangalam Worldwide Limited Investor Presentation
Mangalam Worldwide Limited Investor Presentation
Slide 3: Disclaimer
Disclaimer al usted Services Since 1942 This presentation and the accompanying slides (the “Presentation”), which have been prepared by Mangalam Worldwide Limited (MWL, The Company) solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe
Slide 4: Company Overview
Company Overview
Slide 5: Mangalam Worldwide @ Glance
Mangalam Worldwide @ Glance a6n usted Services Since 1942 Mangalam Worldwide Limited (Mangalam the Company) established in 1995, is a fully integrated stainless steel manufacturing company with in- house Melting plant, Rolling Mill, Bright Bar manufacturing and seamless & welded pipes manufacturing
Slide 6: Guiding Principles: Our Vision, Mission, and Values
Guiding Principles: Our Vision, Mission, and Values al �usted5e,vke,S;ocel942 Vision Mission Values To place strong emphasis on To achieve and maintain a Customer Satisfaction the consistent and reliable leading position by ensuring People Development quality of our products and customer satisfactio
Slide 7: A Timeline Of Mangalam Group
A Timeline Of Mangalam Group al usted Services Since 1942 1975 2018 One more branch Commencement of 2022 office was opened in manufacturing of o Completed acquisition of 1942 Jaipur due to growing 2007 Castor Oil at Harij, 2020 AMCPL and merged with business Gujarat. The group business opportunities
Slide 8: Recognized For Excellence: Our Certifications And Awards
Recognized For Excellence: Our Certifications And Awards al �usted5e,vke,S;ocel942 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
Slide 9: Marquee Clients In Focus
Marquee Clients In Focus al �usted5e,vke,S;ocel942 ¢ y TUBACEX INDIA {}Goopuuc ( TUB~CEX GROUP � VOLTS � MAASS GLOBAL GROUP WILHELM MAASS INDIA PVT LTD SHYAM _ C% �v METALICS ORE TO METAL TTI CICHON .TIT SCODDA TUBES LIMITED The Brand You Can Trust KN9AINJ AMOR INOX =SN NE.MAIDEN DieTech '.e.y omen
Slide 10: Key Competitive Advantages
Key Competitive Advantages al �usted5e,vke,S;ocel942 ··.) Strategic Location: Manufacturing units in Halol, Changodar and Kapadvanj with excellent infrastructure and connectivity. 6R... (' 7 Scalable Business Model: Adaptable to diverse industry segments and efficient procurement capabilities. ··.)
Slide 11: Business Overview
Business Overview
Slide 12: State-of-the-Art Manufacturing Facilities
State-of-the-Art Manufacturing Facilities al usted Services Since 1942 Changodar, Halol, Gujarat Gujarat(Unit II) For (Unit I) For Rolling Mill and Steel Melting Finishing Shop Machines 66,000 tonnes 90,000 tonnes Manufacturing Capacity Per Annum Rolling Capacity Per Annum 28,328 sq. mtrs. along wit
Slide 13: State-of-the-Art Manufacturing Facilities
State-of-the-Art Manufacturing Facilities Kapadvanj Kapadvanj For For Bright Bar Pipes & Tubes 18,000 tonnes 16,800 Tonnes Per Annum Per Annum Products Products Products Stainless Steel Bright Bars Stainless Steel Seamless Pipes Stainless Steel Seamless Tubes, U • 200 Series • 300 Series (including
Slide 14: Overview Of Our Product Portfolio
Overview Of Our Product Portfolio Stainless Steel (SS) Billets & Ingots Company’s state-of-the-art manufacturing facilities at Halol in Gujarat, are engaged in manufacturing SS Billets and Ingots in various engineering grades of stainless steel. 200 Series 300 series 400 series Referred to as chrome
Slide 15: Overview Of Our Product Portfolio
Overview Of Our Product Portfolio Stainless Steel Flat Bars Stainless Steel Round Bars These are produced by re-heating billets and These are produced by rolling billets into the rolling them into required sizes. Our required round sizes. Stainless Steel Flat bars are supplied to customers in variou
Slide 16: Overview Of Our Product Portfolio
Overview Of Our Product Portfolio Stainless Steel Seamless Stainless Steel Bright Bars Pipes & Tubes Bright Bars, produced via peeling/cold drawn Seamless Pipes are produced in all major processing, come in diverse grades and stainless steel grades, sizes and lengths up to 6.5 meters. They're finely
Slide 17: Management Overview
Management Overview
Slide 18: Pioneering Spirits: Empowering Growth Through Leadership
Pioneering Spirits: Empowering Growth Through Leadership Mr. Vipin Prakash Mangal Mr. Chanakya Prakash Mangal Mr. Chandragupt Prakash Mangal Chairman Managing Director Managing Director Experience – 36+ Years Experience – 9+ Years Experience – 7+ Years Mr. Vipin Prakash Mangal, a Commerce Mr. Chanak
Slide 19: Board of Directors & KMPs
Board of Directors & KMPs al usted Services Since 1942 Mr. Vipin Prakash Mangal Mr. Chanakya Prakash Mangal Mr. Chandragupt Prakash Mangal Mr. Mohit Agrawal Chairman Managing Director Managing Director Whole Time Director and Chief Financial Officer Mrs. Pritu Gupta Mrs. Sarika Modi Mr. Anilkumar Sh
Slide 20: Industry Overview
Industry Overview
Slide 21: Navigating The Future: Global Steel Industry Insights
Navigating The Future: Global Steel Industry Insights al usted Services Since 1942 World production of stainless steel in 2022 Global crude steel production increased from 1,735 MT in 2017 to 1,878 MT in 2022, growing at a CAGR of 1.60 percent 13.7 • Global steel production has increased from 850 MT
Slide 22: Stainless Steel: Projecting Strong Growth and Diverse Demand Drivers
Stainless Steel: Projecting Strong Growth and Diverse Demand Drivers al usted Services Since 1942 Consumption Pattern Across Industries • The domestic demand for stainless steel was at 4 million tonnes (MT) in fiscal 2021-2022 • Adoption of stainless steel is increasing because of its higher durabil
Slide 23: Driving Growth: India's Robust Steel Sector Outlook (2023-24)
Driving Growth: India's Robust Steel Sector Outlook (2023-24) al usted Services Since 1942 Compound Annual Growth Of Major Metals (1980- 2020) 5.1 India is world's second biggest crude steel producer. Output jumped 4.2% to a record 125.3 million tonnes in 2022-23. 3.7 • India's steel consumption is
Slide 24: Driving Forces Behind India's Steel Sector Growth
Driving Forces Behind India's Steel Sector Growth al usted Services Since 1942 Though the cost of iron-ore has been on the rise in recent years, it is still one of the most widely available resources Resource domestically. In addition to that, considering that the production of steel is a capital- a
Slide 25: Financial Overview
Financial Overview
Slide 26: H1 FY24 Consolidated Performance Highlights
H1 FY24 Consolidated Performance Highlights Total Income 401.56 - EBITDA EBITDA Margin - PAT PAT Margin 7.51 17.30 5.93 281.71 5.87 2.11 1.87 4.31 2.08 H1 FY23 H1 FY24 H1 FY23 H1 FY24 H1 FY23 H1 FY24 All Figures In ₹ Cr & Margin In % 25 Investor Presentation
Slide 27: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement al usted Services Since 1942 In ₹ Cr Particulars H1 FY24 H1 FY23 Growth in % Revenues 400.40 280.60 Other Income 1.15 1.11 Total Income 401.56 281.71 42.54 Raw Material Expenses 323.31 222.71 Employee costs 7.91 5.33 Other expenses 53.04 48.02 Total Expenditure 3
Slide 28: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement al usted Services Since 1942 In ₹ Cr Particulars FY23 FY22 FY21 Revenues 644.48 523.03 303.16 Other Income 1.45 0.29 0.15 Total Income 645.94 523.32 303.31 Raw Material Expenses 527.17 400.62 221.84 Employee costs 12.13 5.72 3.77 Other expenses 86.76 105.24 71.81
Slide 29: Consolidated Balance Sheet
Consolidated Balance Sheet al usted Services Since 1942 In ₹ Cr Assets FY23 FY22 FY21 Equities & Liabilities FY23 FY22 FY21 Non Current Assets Equity 24.50 18.01 0.20 Fixed assets 89.83 50.35 1.40 Reserves 109.71 27.47 12.63 Non Current Investments 4.33 4.70 5.83 Non Controlling Interests 0.00 0.00
Slide 30: Consolidated Key Ratios
Consolidated Key Ratios al usted Services Since 1942 ROE In % Debt To Equity In Time Book Value In ₹ 27.25 54.78 1.36 21.07 1.03 12.40 0.52 18.56 FY21 FY22 FY23 FY21 FY22 FY23 - 5.24 FY21 FY22 FY23 ROCE In % Interest Coverage In Time EPS In ₹ 28.08 9.27 5.32 4.86 7.31 19.33 12.09 2.65 2.18 FY21 FY22
Slide 31: Stock Data
Stock Data al �usted5e,vke,S;ocel942 As on 04-12-2023 As on 30-09-2023 Stock Information Shareholding Pattern NSE Code MWL ISIN INE0JYY01011 Share Price ₹ 115.00 36.03 ■ Promoter & Promoter Group Market Capitalization ₹ Cr 281.76 No. of Share Outstanding 2,45,00,674 63.97 ■ Public Face Value ₹ 10.00
Slide 32: Thank You
al usted Seervices " Since 1942 Mangalam Worldwide Limited 102, Mangalam Corporate House, 42, Shrimali Society, Netaji Marg, Mithakhali, Navrangpura, Ahmedabad – 380009 Gujarat, India Email: investor@groupmangalam.com Phone: +91-79-6161 5000 Website: https://mangalamworldwide.com/ � 2j,,_ 1visors <C