Sintercom India Ltd. · NSE:SINTERCOM
Sintercom India — Q3 FY2023 Earnings Presentation
17 slides from Sintercom India's earnings presentation, Feb 17, 2023
Slide 1: Cover letter to NSE for earnings presentation
17th February, 2023 To, The Manager- Listing Department National Stock Exchange of India Limited Exchange Plaza, Plot No. C/1, G-Block, Bandra- Kurla Complex, Bandra (E) Mumbai 400 051, India Symbol: SINTERCOM Series: EQ Subject: Earnings Presentation Q3/9M-FY2023 Dear Sir/ Madam, Please find enclos
Slide 2: Sintercom India Ltd. Earnings Presentation Q3/9M-FY23
Sintercom India Ltd. Investor Presentation- March 2021 EARNINGS PRESENTATION Q3/9M-FY23
Slide 3: Company Overview
Company Overview • Established in 2007, Sintercom India Limited is the leading automotive sintered components manufacturer located in Revenue (INR Mn) & EBITDA Margins (%) Pune, India. 700 599 625 • The Company has integrated manufacturing facilities and has increased its capacity from 1,980 MTPA to
Slide 4: MIBA
MIBA • The Miba Sinter Group established in 1963, has decades of experience in the Sinter Technology and is one of the MIBA-Geographical Presence leader in the Global Sintering Industry. Asia Americas • Miba Sinter Austria GmbH manufactures high precision and sintered components. The Company offers
Slide 5: Client List
Client List 9M-FY23 Client-wise Revenue INA- Others OEM Clients PSA Schaeffler 3.46% Maruti Suzuki 0.01% 9.80% Limited Bhavani Industries 16.95% 4.95% Fiat India 2.19% Bajaj Auto Limited 7.08% Mahindra & Mahindra 55.56% TIER - 1 Client-wise Revenue (FY22) INA- Bhavani Others Schaeffler Maruti Suzuki
Slide 6: Business Portfolio
Business Portfolio Bearing Cap Cam to Cam Back Lash Gears Liquid Dispensing Metering Chain Sprockets INDUSTRIAL Parts ENGINE PRODUCTS GOODS Belt Pulleys Synchro Rings Mass Balancer Assembly TRANSMISSION ELECTRIC VEHICLES BODY Synchroniser Hubs CHASIS Electric Power Steering 9M-FY23 Segment-wise Reve
Slide 7: Key Financial Highlights
NS @D Sorex Key Financial Highlights
Slide 8: Q3/ 9M-FY23 Key Financial and Operational Highlights
Q3/ 9M-FY23 Key Financial and Operational Highlights Q3-FY23 Financial Performance INR 29 Mn Q3/ 9M-FY23 Operational Highlights: INR 213 Mn 13.62 % Revenue from EBITDA • Sales registered strong recovery during the quarter on a YOY basis. On a EBITDA Margins Operations QOQ basis sales were at similar
Slide 9: Manufacturing Metrics
Manufacturing Metrics Capacity Utilization (MTPA) Product Mix 3,600 3,600 3,600 3,600 60% 60% 60% 60% 1,360 1,359 1,035 976 40% 40% 40% 40% FY20 FY21 FY22 9M-FY23 FY20 FY21 FY 22 9M-FY23 Utilisation Capacity Diesel Gasoline OEM wise Sourcing Segment Wise Revenue (INR Mn) 12.73 20.67 10.36 10.63 215.
Slide 10: Quarterly Financial Performance
Quarterly Financial Performance Particulars (INR Mn) Q3-FY23 Q3-FY22 Y-o-Y Q2-FY23 Q-o-Q Revenue from Operations 213 151 41.1% 216 (1.4)% Expenses 184 138 33.3% 189 (2.6)% EBITDA 29 13 NA 27 7.4% EBITDA Margins (%) 13.62% 8.61% 501 Bps 12.50% 112 Bps Other Income 0 0 NA 0 NA Finance cost 9 7 28.6% 6
Slide 11: 9M-FY23 Income Statement
9M-FY23 Income Statement Particulars (INR Mn) 9M-FY23 9M-FY22 Y-o-Y Revenue from Operations 625 405 54.3% Expenses 545 375 45.3% EBITDA 80 30 NA EBITDA Margins (%) 12.80% 7.41% 539 Bps Other Income 1 0 NA Finance cost 24 19 26.3% Depreciation and amortisation expenses 59 52 13.5% Profit before tax (
Slide 12: Historical Income Statement
Historical Income Statement Particulars (INR Mn) FY20 FY21 FY22 9M-FY23 Revenue from Operations 535 472 599 625 Expenses 464 438 546 545 EBITDA 71 34 53 80 EBITDA Margins (%) 13.27% 7.20% 8.85% 12.80% Other Income 1 5 2 1 Finance cost 38 39 29 24 Depreciation and amortisation expenses 68 62 71 59 Pr
Slide 13: Balance Sheet
Balance Sheet Equity and Liabilities (INR Mn) FY21 FY22 H1-FY23 Assets (INR Mn) FY21 FY22 H1-FY23 Share Capital 255 265 275 Non-current assets Reserves and Surplus 782 731 718 Fixed assets Total Equity 1,037 996 993 Property, Plant & Equipment 740 729 713 Non Current Liabilities Other Intangible ass
Slide 14: Key Financial Highlights
Key Financial Highlights Revenue (INR Mn) EBITDA (INR Mn) & EBITDA Margins (%) 599 625 80 535 472 71 53 34 12.80% 13.27% 7.20% 8.85% FY20 FY21 FY22 9M-FY23 FY20 FY21 FY22 9M-FY23 Cash Conversion Cycle (Days) Net Debt/Equity (x) 239 0.29 0.27 0.24 172 85 0.13 FY20 FY21 FY22 FY20 FY21 FY22 H1-FY23 Sin
Slide 15: Capital Market Data
Capital Market Data 1 Year Stock Price Return (As on 31st December, 2022) 30% 20% 10% 0% -10% -20% -30% Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Sintercom NSE Small Cap 250 Price Data (As on 31st December, 2022) Shareholding Structure (As on 31st Dec
Slide 16: Disclaimer
Disclaimer Sintercom India Disclaimer: 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
Slide 17: Thank You!
Thank You! 16