Ram Ratna Wires Limited · NSE:RAMRAT
Ram Ratna Wires — Q1 FY2023-24 Earnings Presentation
16 slides from Ram Ratna Wires's earnings presentation, Aug 9, 2023
Slide 1: Disclosure letter to stock exchanges
9th August, 2023 Corporate Relationship Department National Stock Exchange of India Limited BSE Limited Exchange Plaza, Plot No. C-1, Phiroze Jeejeebhoy Towers, Block G, Bandra – Kurla Complex, Dalal Street, Mumbai – 400 001 Bandra (East), Mumbai – 400 051 Script Code: 522281 Symbol: RAMRAT Sub.: Di
Slide 2: Ram Ratna Wires Limited Investor Presentation
Ram Ratna Wires Limited Investor Presentation – Aug’ 2024
Slide 3: Cautionary Statement & Disclaimer
Cautionary Statement & Disclaimer The views expressed here may contain information derived from These statements are not guarantees of future performance publicly available sources that have not been independently and are subject to risks, uncertainties and other factors, verified. some of which are
Slide 4: Financial Highlights Q1 FY' 2023-24
Financial Highlights Q1 FY’ 2023-24
Slide 5: Continued growth in sales volume
Continued growth in sales volume Quantity in MT Sales Production Volume Volume 8,073 8,174 8,314 8,005 7,277 7,370 Q1 Q4 Q1 Q1 Q4 Q1 FY' 23 FY' 23 FY' 24 FY' 23 FY' 23 FY' 24 Registering a strong volume growth of Production also increased by 8.6% YoY 12.3% YoY & 1.3% QoQ basis but decreased by 3.7%
Slide 6: Revenue growing despite reduction in copper prices
Revenue growing despite reduction in copper prices INR in Crores Revenue EBITDA PAT 3.7% 4.0% 3.4% 1.6% 2.2% 1.5% 25.8 13.8 642 645 22.3 22.1 9.8 9.8 604 Q1 Q4 Q1 Q1 Q4 Q1 Q1 Q4 Q1 FY' 23 FY' 23 FY' 24 FY' 23 FY' 23 FY' 24 FY' 23 FY' 23 FY' 24 • Strong volume growth compensated downtrend in copper p
Slide 7: Consolidated result
Consolidated result INR in Crores Revenue EBITDA PAT 16.0 724 724 32.3 693 25.8 10.3 24.9 9.2 Q1 Q4 Q1 Q1 Q4 Q1 Q1 Q4 Q1 FY' 23 FY' 23 FY' 24 FY' 23 FY' 23 FY' 24 FY' 23 FY' 23 FY' 24 • Our investments in subsidiaries in scaling mode. • EPAVO (BLDC Motor, Hub Motor & HVLS Fans) has started adding to
Slide 8: Company Overview
RAR SHRAMIK Company Overview 77711 \\ me
Slide 9: A Snapshot
A Snapshot 2nd largest manufacturer of Winding Wire in South Asia Proven Track record Revenue & PAT growing at CAGR$ of 16.7% & 31.7% respectively Our growth trajectory Expansion Value Added Products at new facility in Bhiwadi, Rajasthan Unlocking Potential in Subsidiaries $ CAGR calculated on 4 yea
Slide 10: Strong historical performance
Strong historical performance INR in Crores Revenue EBITDA/EBITDA MARGIN 16.7% CAGR 15.0% CAGR 4.7% 4.2% 3.9% 3.7% 3.5% 2,328 95 92 2,013 1,255 1,387 52 51 645 22 19-20 20-21 21-22 22-23 Q1 23-24 19-20 20-21 21-22 22-23 Q1 23-24 PAT/PAT Margin Dividend (Rs / Share) 31.7% CAGR On pre bonus (1:1) equi
Slide 11: Strong & improving financial indicators
Strong & improving financial indicators RoCE RoE 23.4% 18.4% 21.5% 16.5% 14.1% 13.3% 8.0% 6.8% 19-20 20-21 21-22 22-23 19-20 20-21 21-22 22-23 • The company has been able to deliver strong returns on its capital employed (21.5%) and shareholders’ fund (14.1%) • RoCE & RoE registering healthy growth
Slide 12: Translating into shareholders' value appreciation
Translating into shareholders’ value appreciation 300 278 Share Price in INR 250 212 217 198 192 183 178 200 169 170 158 152 134 150 82 100 Sep’ 22 50 Mar’ 22 0 1-Jul-22 1-Aug-22 1-Sep-22 3-Oct-22 1-Nov-22 1-Dec-22 2-Jan-23 1-Feb-23 1-Ma r-23 3-Apr-23 2-Ma y-23 1-Jun-23 30-Jun-23 Share Price Share p
Slide 13: Corporate Actions - updates
Corporate Actions - updates Corporate Actions Capex Merger v Expanding our footprints into value added products v Board approved merger of Subsidiary Global Copper, i.e. Copper Clad Laminates for PCBs & PCBs. on all stock deal basis v Possession of Land completed and in process of v Commercial & Ope
Slide 14: Our well invested assets (subsidiaries) driving growth
Our well invested assets (subsidiaries) driving growth Opportunity landscape for exponential business growth Global Copper # 60% Holding 74% Holding Copper Tubes BLDC Motor / HUB Motor / HVLS Fans # Board has approved Scheme of Amalgamation of Global Copper Pvt Ltd on “all stock deal” basis
Slide 15: Committed towards society
Committed towards society Our philanthropic activities arm 23 69 3 Giving Wings to Your Dreams Values Weeks Weeks Each Value 32 8 3.33 7676 6377 Subjects Life Values Lacs Teachers Schools Students Imparting Cultural & Moral education through various platforms
Slide 16: Registered office and corporate office
Registered office: Corporate office: Ram Ratna House, Victoria Mill Compound (Utopia City), Alembic Business Park (W), Pandurang Budha Karm Marg, Worli, Ground Floor, Bhailal Amin Marg, Gorwa, Mumbai - 400 013 Vadodara - 390 003 CIN : L31300MH1992PLC067802 www.rrshramik.com