Rajratan Global Wire Limited · NSE:RAJRATAN
Rajratan Global Wire — Q1 FY2024-25 Earnings Presentation
15 slides from Rajratan Global Wire's earnings presentation, Jul 30, 2024
Slide 1: Exchange filing cover letter
RGWL/24-25/ 30th July, 2024 To To BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers ‘Exchange Plaza’, C-1, Block G, Dalal Street Bandra Kurla Complex, Mumbai 400001 Bandra (E), Mumbai – 400 051 Scrip Code – 517522 Symbol - RAJRATAN Sub: Investor Presentation Dear Sir, Wi
Slide 2: Building a Global Corporation - Investor Presentation Q1FY2024-25
BUILDING A GLOBAL CORPORATION RAJRATAN GLOBAL WIRE LIMITED INVESTOR PRESENTATION | Q1FY2024-25
Slide 3: Safe harbour
Safe harbour The presentation has been prepared by Rajratan Global Wire Limited (“Rajratan” or the “Company”) solely for information purposes and does not constitute an offer to sell or recommendation or solicitation of an offer to subscribe for or purchase any securities and nothing contained herei
Slide 4: About Rajratan
About Rajratan Rajratan Global Wire Ltd., a leading and BIG NUMBERS trusted bead wire manufacturer and supplier of high-quality products to 64 %, revenue share prestigious customers worldwide. from India operations in The Company has a capacity of 72,000 TPA Q1 FY25. (60,000 TPA for bead wire) in In
Slide 5: Executive summary
Executive summary Consolidated Financial Highlights (Q1 FY25) Operational Highlights (Q1 FY25) Revenue & Profitability (Rs. in Lakhs) Sales Volume (In MT) 26,462 22,014 25,000 30,000 20,385 22,201 25,000 20,000 15,960 14,717 20,000 15,000 10,502 15,000 7,484 10,000 10,000 2,950 5,000 2,512 5,000 1,5
Slide 6: What our Chairman has to say about our Q1 FY 25 performance
“After some quarters of sluggish offtake and a decline in financial performance, the company reported a marked improvement in Q1 FY25. This improvement was the result of demand exceeding supply for bead wire. This was influenced by an increased offtake of tyres (our direct sectorial customer) and a
Slide 7: Macro realities that influenced our performance, Q1 FY25
Macro realities that influenced our performance, Q1 FY25 Sharp decline in tyre and bead wire imports Rebound in demand from downstream tyre manufacturers Marquee tyre manufacturers buying their highest monthly volumes Increased steel and bead wire costs passed on to tyre manufacturers quarterly Impr
Slide 8: How we responded to the macro realities in Q1 FY25
How we responded to the macro realities in Q1 FY25 Our capacity utilisations increased sharply We entered into engagements with two marquee tyre manufacturers in USA We entered into engagement with three marquee tyre manufacturers in Europe We received a BIS license and ISO certification for our Che
Slide 9: How the positive macro realities catalysed our consolidated performance
How the positive macro realities catalysed our consolidated performance, Q1 FY25 • 16% growth in production volume; 19.19% increase in volumes sold; negligible bead wire inventory • 7.99% increase in revenues • 108 bps increase in EBITDA margin • 22.61% growth in PAT • 40% increase in volume sales i
Slide 10: What shareholders can expect in Q2 FY25
What shareholders can expect in Q2 FY25 1 Passing of cost increases of Q1 to customers, strengthening margins 2 Increased manufacturing and sales volumes; improved pricing power; enhanced realisations 3 The commercialisation of our new Chennai plant (following receipt of Consent to Operate) 4 Approv
Slide 11: Business-strengthening initiatives shareholders can expect, FY25
Business-strengthening initiatives shareholders can expect, FY25 • More customer audits, samples submissions related to the Chennai unit • Convert successful customer audits into orders for the Chennai unit • On July 13, 2024, the Pithampur Unit underwent its first stage assessment for the TPM Excel
Slide 12: Sustainability at Rajratan
Rigorous Net zero sustainability targets initiatives We are adopting Collaborating with an comprehensive external consultant, we sustainability practices are establishing realistic across all operations to net zero targets aligned minimize environmental with industry standards. impact and ensure res
Slide 13: Consolidated financials
Consolidated financials Rs. In Lakhs Consolidated Q1 FY 25 Q4 FY 24 Q1 FY 24 YoY (%) Sales Volume India (MT) 15960 15718 14717 8.45 Sales Volume Thailand (MT) 10502 13193 7484 40.33 Sales Volume Total (MT) 26462 28911 22201 19.19 Revenue 22014 23957 20385 7.99 EBITDA 2950 3440 2512 17.44 Other Incom
Slide 14: Our clients
Our clients apollo TYRES Qascenso never stop rising ek /T) GROWING TOGETHER a Bina BIRLA |/|// Ee ryres a ARIDGESTONE Your Journey, Our Passion [i= eS [| CHENGSHAN TIRES @ntinental® ~DEESTONE_ ———— ® DUNLOP EPTYRES.COM WHanKOOK KU Er vr TOTAL CONTROL KUMHO TIRE Alcs, Go With you MICHELIN NEGN NEXEN
Slide 15: Thank you
For more details please contact: KAPTIFY® Consulting Rajratan Global Wire Ltd Strategy & Investor Relations Consulting Shubham Jain, Company Secretary contact@kaptify.in investor.cell@rajratan.co.in Tel:+91-8452886099 www.rajratan.co.in www.kaptify.in Thank you
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