Man Industries (india) Limited · NSE:MANINDS
Man Industries (india) — Q1 FY19 Earnings Presentation
13 slides from Man Industries (india)'s earnings presentation, Aug 9, 2018
Slide 1: Man Industries (India) Ltd - Earnings Presentation Q1 FY19 filing letter
an ISO 9001/14001118001 accredited company MAN Industries (India) Ltd www.mangroup.com CIN NO.· L99999MH1988PLC047408 the line pipe people gth August, 2018 To, To, BSE Limited National Stock Exchange of India Ltd 1st Floor, New Trading Ring, Exchange Plaza, 5111 Floor, Rotunda Building, Plot No. C/1
Slide 2: Earnings Presentation – Q1 FY19
1 Earnings Presentation – Q1 FY19
Slide 3: Executive Summary
Executive Summary Overview:- • Man Group, promoted by Mansukhani family in 1970, incorporated its flagship company Man Industries (India) Ltd. in 1988. • Man Industries (India) Ltd. (MIIL) is one of the largest manufacturer and exporter of large diameter carbon steel line pipes (LSAW and HSAW). • MI
Slide 4: Company Profile
Company Profile ➢ Incorporated in 1988, Man Industries (India) Ltd. is a flagship company of Man Group, promoted by Mansukhani family. Industry Usage ➢ The company is one of the largest Manufacturers and Exporters of LSAW and HSAW pipes in India with a Total installed capacity of 1 million tonnes. ➢
Slide 5: Q1FY19 Result Highlights - Standalone
Q1FY19 Result Highlights - Standalone Standalone Q1FY19: (Rs. In Mn.) Particulars Q1FY19 Q1FY18 YoY% Q4FY18 QoQ% FY18 Revenue* 6,366.5 3,276.2 94.3% 4,977.9 27.9% 16,300.3 EBITDA 665.8 334.3 99.2% 700.8 -5.0% 1,804.6 EBITDA Margin(%) 10.5% 10.2% 25bps 14.1% -362bps 11.1% Profit after Tax 250.8 100.7
Slide 6: Standalone Quarterly Financial Performance
Standalone Quarterly Financial Performance Particulars (Rs. In Mn.) Q1FY19 Q1FY18 YoY% Q4FY18 QoQ% Revenue* 6,367 3,276 94.3% 4,978 27.9% COGS 4,701 2,328 101.9% 3,524 33.4% Gross Profit 1,666 948 75.7% 1,454 14.6% Gross Margin(%) 26.2% 28.9% -278bps 29.2% -304bps Employee Benefit Expenses 133 114 1
Slide 7: Standalone Income Statement
Standalone Income Statement** Particulars (INR Mn) FY15 FY16 FY17 FY18 Total Income * 14,015 14,606 11,346 16,300 Expenses 12,492 12,741 10,149 14,496 EBITDA 1,523 1,865 1,197 1,804 EBITDA Margin 10.9% 12.8% 10.6% 11.1% Depreciation 425 371 401 392 Finance Cost 457 565 363 430 Exceptional Item - - -
Slide 8: Standalone Balance Sheet as per Ind-AS
Standalone Balance Sheet as per Ind-AS EQUITY & LIABILITIES (INR Mn) FY16 FY17 FY18 ASSETS (INR Mn) FY16 FY17 FY18 Shareholders’ Funds Non Current Assets Share Capital 286 286 286 Fixed Assets Reserves and Surplus 5,408 5,717 6248 Tangible Assets 3,465 3,430 3,554 Total Shareholder's Funds 5,694 6,0
Slide 9: Consolidated Income Statement
Consolidated Income Statement** Particulars (INR Mn) FY15 FY16 FY17 FY18 Total Income * 13,986 14,591 11,329 16,643 Expenses 12,498 12,721 10,122 14,830 EBITDA 1,488 1,870 1,207 1,813 EBITDA Margin 10.6% 12.8% 10.6% 10.9% Depreciation 425 371 401 430 Finance Cost 459 565 363 392 Exceptional Items -
Slide 10: Consolidated Balance Sheet as per Ind-AS
Consolidated Balance Sheet as per Ind-AS EQUITY & LIABILITIES (INR Mn) FY16 FY17 FY18 ASSETS (INR Mn) FY16 FY17 FY18 Shareholders’ Funds Non Current Assets Share Capital 286 286 286 Fixed Assets Reserves and Surplus 5,378 5,697 6,236 Tangible Assets 3,491 3,456 3,554 Total Shareholder's Funds 5,664
Slide 11: Standalone Quarterly Performance
Standalone Quarterly Performance Particulars (INR Mn) Q2FY17 Q3FY17 Q4FY17 Q1FY18 Q2FY18 Q3FY18 Q4FY18 Q1FY19 Total Income (INR Mn) Total Income* 2,696 2,286 3,121 3,276 3,011 5,035 4,978 6,367 7000 6,367 6000 5,035 4,978 Operating Expense 2,348 2,067 2,805 2,942 2,686 4,590 4,277 5,701 5000 4000 EB
Slide 12: Capital Market
Capital Market 110% 90% 70% 50% 30% 10% -10% Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Man Industries Sensex Price Data (as on 8th August, 2018) INR Shareholding Pattern as on 30th June, 2018 Face Value 5.0 Market Price 123.6 Promoters 52 week High/Low 161.0
Slide 13: Disclaimer
Disclaimer Man Industries (India) Ltd. No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are in all ev
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