Slide 1: Press release cover letter to stock exchanges
--- � � ! OR RA � � -- - - - -- - E F � E A_ - - _ : P � 1 N � : � - - - 3 ln - - - titu � � na l ect : ': -- - - - - - - - 4 . G � ao �: � - - 0 2 H � - - - an �} � - - - - , ) I_T_E_D____ Phone No.: 91-124-4624000, 2574326, 2574325, 2574728• Fax: 91-124-2574327 � E-mail : contact@mahaseam.com Webs
Slide 2: Earnings Presentation Year Ended 31st March 2019
Earnings Presentation Year Ended 31st March 2019 June 2019
Slide 3: Forward Looking & Disclaimer Statement
Forward Looking & Disclaimer Statement This document contains “forward-looking statements” about our business, financial performance, skills and prospects. Statements about our plans, intentions, expectations, beliefs, estimates, prediction or similar expression for the future are forward-looking st
Slide 4: Maharashtra Seamless: Overview
Maharashtra Seamless: Overview #1 producer of Seamless pipes in India Facilities Brands and Customers Financials 550k MTPA Leading supplier to Oil & Gas Rs. 3,023 Cr Market Cap Seamless Pipes Capacity industry 200k MTPA Regular dividends since IPO; ERWPipes Capacity 30% payout ratio for FY2019 43 MW
Slide 5: FY 2019 Highlights
FY 2019 Highlights Operational Highlights • Total pipes production up 12.9% yoy, at 397k MT o Seamless pipes production up 10.5% yoy at 325k MT o ERW production up 25.3% yoy at 72k MT • Continued ramp-up of Seamless Pipes capacities o 350k MTPA Nagothane and 200k MTPA Mangaon plants are expected to
Slide 6: Industry and Market Trends
Industry and Market Trends Strong energy prices generating strong demand for pipes from O&G industry globally Indian market seeing strong demand for Seamless and Welded pipes from new oil refineries, pipelines, upgrade of refineries to BS-VI, ongoing replacement of old O&G pipelines in Mumbai High,
Slide 7: Operational and Financial Performance
Operational and Financial Performance Particulars FY19 FY18 Q4 FY19 Seamless ERW Seamless ERW Seamless ERW • Total pipes production up 12.9% yoy, Production (kMT) 325 72 294 58 99 22 at 397k MT supported by improved Sales Volume (kMT) 316 73 294 55 95 21 operational efficiency EBITDA (Rs. Cr) 570 48
Slide 8: Financial Performance
Financial Performance Revenue EBITDA and EBITDA Margin 21.7% 23.7% 20.0% 24.4% 664 18.2% 607 703 786 965 3061 144 128 157 235 Q1 FY19 Q2 FY19 Q3 FY19 Q4 FY19 FY19 Q1 FY19 Q2 FY19 Q3 FY19 Q4 FY19 FY19 PAT (Before exceptional items) and PAT Margin EPS (Rs.) 13.3% 16.5% 13.2% 408 12.5% 11.8% 127 14.98
Slide 9: Shareholding Structure
Shareholding Structure Select Major Investors % O/S 28.11% Mutual Funds 61.88% L&T Mutual Fund 5.21% 7.69% IDFC Mutual Fund 1.45% BNP Paribas Mutual Fund 0.25% DSP Mutual Fund 0.78% 2.32% Total 7.69% Promoters FII Mutual Funds Others Note: As of March 31, 2019 www.alimtiaz.com 8
Slide 10: Manufacturing Facilities
Manufacturing Facilities Strategic Footprint with Access to Customers Facility Products Capacity Pipes 3 Seamless 350 kMTPA 1 Sukeli, Raigad Rajasthan ERW 200 kMTPA 4 2 Bhagad, Mangaon Seamless 200kMTPA Power 3 Durjani, Jodhpur Solar Power 20 MW 6 Maharashtra 4 Pokaran, Jaisalmer Solar Power 5 MW 1
Slide 11: Select Customers
Select Customers Oil and Gas Infrastructure www.alimtiaz.com 10
Slide 12: Products and Industries Served
Products and Industries Served Industries Seamless ERW Others (Coated and Premium Connection Served Pipes Pipes Pipes and Pipe Fittings) Agriculture Automotive Bearing Chemical Engineering Fertilizers Housing Irrigation Mechanical Oil and Gas Petrochemical Power
Slide 13: Contact details
Shiv Kuamar Singhal Whole-Time Director - D.P. Jindal Group Tel. No.: 91-022-24902570 E-Mail : shivkumar@mahaseam.com Sanjiv Gupta DGM - Finance Tel. No.: 91-124-4624321 E-Mail : sanjiv@mahaseam.com www.jindal.com CIN: L99999MH1988PLC080545