Slide 1: Exchange filing cover letter for Q1 FY22 results presentation
August 8, 2021 Listing Department The Manager National Stock Exchange of India Ltd. Dptt. of Corporate Services Exchange Plaza, C-1, Block G BSE Limited Bandra Kurla Complex, Floor 25 Phiroze Jeejeebhoy Towers Bandra (E), Dalal Street, Fort, Mumbai- 400051 Mumbai – 400 051 BSE Scrip Code : 532395 NS
Slide 2: Q1 FY22 Investors Presentation
Q1 FY22 INVESTORS PRESENTATION AXISCADES Technologies Limited CIN NO : L72200KA1990PLC084435
Slide 3: Disclaimer
Disclaimer Certain statements in this communication may be considered as ‘forward looking statements’ within the meaning of applicable laws and regulations. These forward-looking statements involve a number of risks, uncertainties and other factors that could cause actual results to differ materiall
Slide 4: Table of Contents
Table of Contents 1 Company Overview 2 Key Highlights 3 Financial Performance 4 Revenue Segmentation 5 Business Performance and Outlook 6 Annexures 3
Slide 5: AXISCADES Overview
AXISCADES Overview AXISCADES is a Technology Company focusing on Product Engineering Solutions, serving Global OEMs Aerospace Defence & Homeland Security • Design & Analysis - Primary • Avionics, Radar/EW, C4I2 & Secondary Structures, • Automated Test Solutions Aircraft Interiors • Simulators, UAVs
Slide 6: Message from Chairman
Message from Chairman Commenting on the results and outlook, Mr. David Bradley, Chairman of AXISCADES said: “During the quarter in the engineering segment the Company saw growth across verticals including aerospace sector. We are seeing traction in Automotive and Energy verticals as well. Our earlie
Slide 7: Financial Highlights for Q1FY22
Financial Highlights for Q1FY22 • Revenue stands at INR 1,121 Mn, growth of 7.9% Y-o-Y • USD revenue at $15.2 growth of 11.1% Y-o-Y • Aerospace vertical grew by 15.3% Q-o-Q; the highest growth in the last 5 Quarters • Non-aerospace verticals (excluding products and solutions) grew by 6.1% Q-o-Q and
Slide 8: Operational Highlights for Q1FY22
Operational Highlights for Q1FY22 • 4 New customers added in Aerospace, Automotive vertical and Heavy Engineering • AXISCADES received Diamond supplier of the year award from Bombardier Aerospace. This award shows company’s commitment to delivering value to its business partners. This award is grant
Slide 9: Consolidated Financial Performance – Q1 FY22
Consolidated Financial Performance – Q1 FY22 Particulars (INR Mn) Q1 FY21 Q4 FY21 Q1 FY22 Revenue 1,039 1,461 1,121 Notes Other Operating Income 24 28 - Other Income 43 31 27 Key highlights Y-o-Y: Total Revenue 1,106 1,520 1,148 Cost of Material consumed 78 323 91 - Revenue grew by 7.9% mainly due t
Slide 10: Consolidated Balance Sheet Snapshot
Consolidated Balance Sheet Snapshot Particulars 31-Mar-21 30-Jun-21 Notes Net Worth 2,986 3,016 Key highlights Q-o-Q: Total debt(excld. Inter Co.) 728 699 - Debt reduced by INR 29 Mn during the - Long term loan 208 160 quarter - Current maturities of long term Borrowings 213 213 - Total cash balance
Slide 11: Revenue Details Q1FY22
Revenue Details Q1FY22 Revenue Q1 FY21 Q4 FY21 Q1 FY22 QoQ YoY Key Takeaways US$ Mn $ 13.7 $ 19.9 $ 15.2 -23.3% 11.1% INR Million 1,039 1,461 1,121 -23.3% 7.9% Highlights for Q1 Q-o-Q: Revenue by Vertical Q1 FY21 Q4 FY21 Q1 FY22 QoQ YoY − Group Revenue de-grew by 23% in USD terms Engineering Design
Slide 12: Business performance and Outlook
Business performance and Outlook Aerospace Aerospace vertical saw growth of 15.3% Q-o-Q, which is highest in last 5 quarters. This is second consecutive quarter where we saw strong growth in the vertical. We have started seeing aerospace vertical picking up however it is still significantly less com
Slide 13: Financial Metrics – Q1 FY22
Financial Metrics – Q1 FY22 Key ratios (%) Q1 FY21 Q4 FY21 Q1 FY22 Total Income (Rs. Mn.) 1,106 1,520 1,148 Gross margin 20.7% 27.0% 24.2% Selling expenses 5.6% 5.8% 6.4% G&A expenses 3.4% 5.6% 6.5% Provision for Debtors 0.0% 0.3% 0.0% EBITDA Margin 11.7% 15.2% 11.4% EBIT Margin 5.6% 11.2% 6.3% PBT
Slide 14: Annexures
eé AXISCADES Annexures
Slide 15: About AXISCADES Technologies Ltd.
About AXISCADES Technologies Ltd. AXISCADES is a Technology Company focusing on Product Engineering Solutions, serving Global OEMs. Its proven technology products and services, coupled with industry best practices, enable global OEMs to create innovative, sustainable, safer and smarter products. The
Slide 16: Abbreviation and Key Terms
Abbreviation and Key Terms Key Terms Explanation Operating Margin Earning before Interest and taxes is calculated from Financial statement as per Regulation 33 of the Listing Regulations. Total Income Revenue is Total Income from operations as mentioned in Financial statement as per Regulation 33 of