Axiscades Technologies Ltd. · NSE:AXISCADES
Axiscades Technologies — Q2 FY22 Earnings Presentation
17 slides from Axiscades Technologies's earnings presentation, Nov 15, 2021
Slide 1: Cover letter to stock exchanges
A AXISCADES November 15, 2021 Listing Department The Manager National Stock Exchange of India Ltd. Dptt. of Corporate Services Exchange Plaza, C-1, Block G BSE Limited Bandra Kurla Complex, Floor 25 Phiroze Jeejeebhoy Towers Bandra (E), Dalal Street, Fort, Mumbai- 400051 Mumbai — 400 051 BSE Scrip C
Slide 2: Q2 FY22 Investors Presentation
: HY ATVNCC A2 AXISCADES Q2 FY22 INVESTORS PRESENTATION AXISCADES Technologies Limited CIN NO : L72200KA1990PLC084435
Slide 3: Disclaimer
Disclaimer Certain statements in this communication may be considered as ‘forward looking statements’ within the meaning of applicable laws and regulations. These forward-looking statements involve a number of risks, uncertainties and other factors that could cause actual results to differ materiall
Slide 4: Table of Contents
Table of Contents Company Overview eeoecoo°o Nm areal Financial Performance Revenue Segmentation Business Performance and Outlook aS AXISCADES
Slide 5: AXISCADES Overview
AXISCADES Overview AXISCADES is a Technology Company focusing on Product Engineering Solutions, serving Global OEMs Aerospace Defence & Homeland Security Design & Analysis - Primary Avionics, Radar/EW, C412 & Secondary Structures, Automated Test Solutions > q Aircraft Interiors Simulators, UAVs MSI
Slide 6: Message from Chairman
Message from Chairman ¢ Commenting on the results and outlook, Mr. David Bradley, Chairman of AXISCADES said: “The performance for Q2 has been very encouraging. During the quarter, the Company delivered strong revenue growth of 20.5% Q-o-Q driven by growth across the sectors. HEG grew by 13.6%, Aero
Slide 7: Financial Highlights for Q2FY22
Financial Highlights for Q2FY22 e Revenue at INR 1,351 Mn; Strong Revenue growth of 20.5% Q-o0-Q ¢ USD revenue at $18.3 Mn growth of 20.0% Q-o0-Q e Strong revenue addition in HEG Q-o-Q; grew by 13.6% Q-0-Q and 19.7% Y-o-Y e Aerospace revenue for the quarter stands at INR 358 Mn; highest in last 6 qu
Slide 8: Operational Highlights for Q2FY22
Operational Highlights for Q2FY22 ¢ Added 3 new customers, 1 each in Automotive, Energy and Heavy Engineering vertical e Securing new orders from existing clients across geos and exploring further opportunities e Received new orders for the Strategic Technology Solutions vertical ¢ Won a deal with r
Slide 9: Consolidated Financial Performance — Q2 FY22
Consolidated Financial Performance — Q2 FY22 Fae ecm OMY a) Q2 FY21 Q1FY22 Q2FY22 Key highlights Q-o-Q Revenue 1,426 1,121 1,351 (i Other Operating Income 6 - 5 = Broad based robust Revenue growth of Other Income A1 27 33 20.5% driven by growth across the verticals Total Revenue 1,472 1,148 1,388 Co
Slide 10: Consolidated Balance Sheet Snapshot
Consolidated Balance Sheet Snapshot Particulars 31-Mar-21 30-Sep-21 Key highlights Q-o-Q Net Worth 2,986 3,064 =" Debt repayment of INR 87 Mn in H1 FY22. Total debt(excld. Inter Co.) 728 641 Total Debt stands at INR 641 Mn as on 30% - Long term loan 208 108 Sep 21. - Current maturities of long term
Slide 11: Revenue Details Q2FY22
Revenue Details Q2FY22 Revenue ova a PaE ohm aeyd: Q2 FY22 S$ 19.2} $ 20.0%: CW EL Cer ES USS Mn 15.2 $ 18.3 -5.0% INR Million 1,431 : 1,121 1,351 20.5%: -5.6% Engineering vertical grew by 11.7% Q-o-Q and 23% Y-o-Y. Revenue by Vertical oye a Pai ohm apy Q2 FY22 Driven by broad based growth across th
Slide 12: Business performance and Outlook
Business performance and Outlook Aerospace The Aerospace vertical witnessed growth of 6.0% Q-o-Q and 24% Y-o-Y. This vertical has been recovering from the effect of the pandemic for the last 3 quarters. The growth is on the back of increase in aircraft deliveries and also improvement in air traffic.
Slide 13: Financial Metrics — Q2 FY22
Financial Metrics — Q2 FY22 Key ratios (%) Q2 FY21! Q1 FY22: Q2 FY22 Total Income (Rs. Mn.) 1,472: 1,148: 1,388 Gross margin. 21.2% | 24.2%: 27.6% Selling expenses 4.1% 6.4% : 7.4% G&Aexpenses 2.3% | 6.5% 9.5%" EBITDA Margin 14.8%} 11.4%: 10.7% EBIT Margin 9.9% | 6.3%: 6.4% PBT margin 5.9% 2.9%: 3.4
Slide 14: Annexures
Annexures aS AXISCADES
Slide 15: Annexures
Annexures aS AXISCADES
Slide 16: About AXISCADES Technologies Ltd.
About AXISCADES Technologies Ltd. AXISCADES is a Technology Company focusing on Product Engineering Solutions, serving Global OEMs. Its proven technology products and services, coupled with industry best practices, enable global OEMs to create innovative, sustainable, safer and smarter products. The
Slide 17: Abbreviation and Key Terms
Abbreviation and Key Terms Operating Margin Earning before Interest and taxes is calculated from Financial statement as per Regulation 33 of the Listing Regulations. Total Income Revenue is Total Income from operations as mentioned in Financial statement as per Regulation 33 of the Listing Regulatio
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