Amber Enterprises India Ltd. · NSE:AMBER
Amber Enterprises India — Q2 FY24 Earnings Presentation
15 slides from Amber Enterprises India's earnings presentation, October 2023
Slide 1: Amber Enterprises India Limited Q2FY24 Result Presentation
Amber Enterprises India Limited Q2FY24 Result Presentation October 2023
Slide 2: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Amber Enterprises India Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for a
Slide 3: Consolidated Performance
Consolidated Performance Rs. In Crs REVENUE OPERATING EBITDA* PAT Q2FY23 Q2FY24 -2 -6 927 65 Q2FY24 750 52 Q2FY23 Q2FY24 Q2FY23 Q2FY24 41 41 H1FY24 2,576 2,629 182 203 H1FY23 H1FY24 H1FY23 H1FY24 H1FY23 H1FY24 ▪ Our component strategy which led to product mix change has helped to improve margins dur
Slide 4: Consolidated Operating EBITDA & Revenue Build-up
Consolidated Operating EBITDA & Revenue Build-up Rs. In Crs Q2FY24 H1FY24 132 927 235 2,629 515 248 132 235 1,879 515 248 547 REVENUE Consumer Electronics Railway Sub- Total Consumer Electronics Railway Sub- Total Durables Division* Division* systems & Durables Division* Division* systems & Mobility
Slide 5: Segment Portfolio
Segment Portfolio Railway Sub-systems & Consumer Durables Division Electronics Division Mobility Division Product Portfolio Product Portfolio Product Portfolio • PCBA’s for: • RAC: • Railways & Metros: o Air Conditioner o Split AC, Window AC, Inverter AC o Coach HVAC System o Cassette AC and Ductabl
Slide 6: Product Portfolio: MCU & Inverters
Product Portfolio Railway Sub-systems & Consumer Durables Division Electronics Division Mobility Division Window AC Smart watch TWS RRH & BBU Coach ACs Saloon AC Cabin AC Railway & Metro RAC ODU / IDU and Bluetooth speaker Microwave ONR/Routers PCBA Heat Exchanger Sheet Metal Doors Gangway Bus AC OD
Slide 7: Strategically located near Customers…
Strategically located near Customers… Consumer Durables – 23 Facilities Location: Dehradun, Jhajjar, Pune, Greater Noida, RAC & Non-RAC Components Rudrapur, Rajpura , Shahjanpur, Chennai, Sri City, Kadi & Manesar Dehradun 3 Units RAC FG Location: Dehradun, Jhajjar, Pune & Sri City Rudrapur Rajpura 2
Slide 8: Capability building across business divisions has fuelled growth
Capability building across business divisions has fuelled growth 11% 12% 14% 14% Q2FY21 23% Q2FY22 Q2FY23 Q2FY24 31% Rs. 408 Crs Rs. 587 Crs Rs. 750 Crs 54% 27% Rs. 927 Crs 58% 32% 59% 64% 12% 9% 8% 9% 15% 17% 20% 24% H1FY21 H1FY22 H1FY23 H1FY24 Rs. 667 Crs Rs. 1,295 Crs Rs. 2,576 Crs Rs. 2,629 Crs
Slide 9: Divisional Performance
Divisional Performance Consumer Durables Electronics Division Railway Sub-systems & Mobility Division CAGR 63% CAGR 48% CAGR 45% REVENUE 515 235 1,927 1,879 449 200 978 196 121 431 159 77 H1FY21 H1FY22 H1FY23 H1FY24 H1FY21 H1FY22 H1FY23 H1FY24 H1FY21 H1FY22 H1FY23 H1FY24 CAGR 52% CAGR 59% CAGR 42% O
Slide 10: IL JIN enters JV with Nexxbase (Noise) for manufacturing smart wearables
IL JIN enters JV with Nexxbase (Noise) for manufacturing smart wearables Joint Venture IL JIN Electronics (India) Private Limited NEXXBASE Marketing Private Limited ▪ Il Jin and Nexxbase endeavor to collaborate and partner with each other to form a JVC (50% owned by ILJIN and 50% owned by NEXXBASE)
Slide 11: SIDWAL Manufactured HVAC system for Namo Bharat - RRTS
SIDWAL Manufactured HVAC system for Namo Bharat - RRTS Delhi-Ghaziabad-Meerut corridor 11 Image credit -ToI
Slide 12: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement Particulars (Rs in Crs) Q2FY24 Q2FY23 YoY H1FY24 H1FY23 YoY Revenue from Operations 927 750 24% 2,629 2,576 2% Raw Material Consumption (RMC) 721 592 2,125 2,156 Gross Profit 206 158 31% 504 420 20% Gross Margins (%) 22.3% 21.1% 19.2% 16.3% Employee Expenses (exc
Slide 13: Consolidated Balance Sheet
Consolidated Balance Sheet Particulars (Rs in Crs.) 30-Sep-23 31-Mar-23 Particulars (Rs in Crs.) 30-Sep-23 31-Mar-23 Non-Current Assets 2,582 2,407 Equity 2,004 1,954 Property, plant and equipment (including Right- 1,835 1,789 Equity share capital 34 34 of-use assets) Capital work-in-progress 27 13
Slide 14: Consolidated Cash Flow
Consolidated Cash Flow Particulars (Rs in Crs) 30-Sep-23 30-Sep-22 Operating profit before working capital changes 196.5 166.9 Changes in working capital -245.0 -155.0 Cash generated from operations -48.5 11.9 Direct taxes paid (net of refund) -22.5 -31.6 Net Cash from Operating Activities (A) -71.1
Slide 15: Contact Us
Contact Us Company : Investor Relations Advisors : CIN: L28910PB1990PLC010265 CIN: U74140MH2010PTC204285 Mr. Sudhir Goyal Mr. Rahul Agarwal / Mr. Karan Thakker sudhirgoyal@ambergroupindia.com rahul.agarwal@sgapl.net / karan.thakker@sgapl.net +91 98214 38864 / +91 81699 62562 www.ambergroupindia.com
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