Slide 1: Q1FY23 Quarterly Presentation
Q1FY23 QUARTERLY PRESENTATION August 2022
Slide 2: Agenda
QUARTERLY UPDATE 01 ABOUT THE COMPANY 02 KEY MANAGEMENT 03 ASM VENTURES 04 EXPANSION 05 OUR STRATEGY 06 THE WAY AHEAD : OUTLOOK 07 FINANCIAL OVERVIEW 08 ANNEXURES 09
Slide 3: Safe Harbor
Safe Harbor This presentation has been prepared by ASM Technologies Ltd based on information and data which the Company considers reliable, but the Company makes no representation or warranty, express or implied, whatsoever, and no reliance shall be placed on, the truth, accuracy, completeness, fair
Slide 4: Quarterly Highlights
Quarterly Highlights Standalone Total Revenue (In Rs. Mn.) EBIDTA( In Rs. In Mn.) PAT (In Rs. In Mn.) 371.1 75.6 42.8 53.2 342.0 36.3 Q1FY22 Q1FY23 Q1FY22 Q1FY23 Q1FY22 Q1FY23 Consolidated Total Revenue (In RS. In Mn.) EBIDTA(In Rs. In Mn.) PAT (In Rs. In Mn.) 533.5 32.6 78.4 421.4 54.4 29.5 Q1FY22
Slide 5: Quarterly Snapshot
Quarterly Snapshot Standalone - Profit and Loss Consolidated - Profit and Loss Rs mn Q1FY23 Q1FY22 Q4FY22 Rs mn Q1FY23 Q1FY22 Q4FY22 Income Income Income from Operations 344.4 337.7 381.5 Income from Operations 509.2 416.4 547.1 Other Income 26.8 4.3 12.6 Other Income 24.3 5.0 21.9 Total Income 371.
Slide 6: Recent Developments: IMTEX Forming 2022
Recent Developments IMTEX Forming 2022 Forms & Gears participated in IMTEX Forming 2022 in Bangalore for showcasing our Industry 4.0 solution, which enables manufacturers to connect multiple manufacturing/production lines and machines, acquire data at difference stages of production from several dis
Slide 7: Recent Developments: EXCON 2022 and Dividend
Recent Developments EXCON 2022 ASM Technologies and RV Forms and Gears participated in EXCON 2022, the largest construction equipment show in South Asia to showcase the best Ai, IoT and Automation solutions in the Automotive, Aerospace, Heavy Equipment, Industry, Energy and E- mobility verticals and
Slide 8: About the Company
ABOUT THE COMPANY ASM TECHNOLOGIES
Slide 9: About the Company
About the Company ASM Technologies incorporated in 1992. Company specializes in the areas of ER&D with successful offshore development Over Three decades of experience Presence in pan India with global presence in USA, Singapore, UK, Canada, Mexico and Japan. Support Centre's in India and overseas A
Slide 10: Key Industries Serviced
Key Industries Serviced Hi-Tech/Semiconductor tools Transportation Enterprise Storage & Networking You can find us at: www.asmltd.com
Slide 11: Geographical Presence
Geographical Presence Offices – 11 Development Centres- 3 Manufacturing facilities - 2 You can find us at: www.asmltd.com
Slide 12: Key Management Pillars
Key Management Pillars Mr. M. R. Vikram Mr. Rabindra Srikantan Mr. M Lakshminarayan Chairman Managing Director Director A Chartered Accountant (ICAI) with 41 yrs. of MS in Computer Engineering and Computer M-Tech from Indian Institute of Technology, Mumbai experience Audit & Assurance Services, Bank
Slide 13: Key Management Pillars
Key Management Pillars Mr. Shekar Viswanathan Mr. Ramesh Ms. Preeti Rabindra Director Radhakrishnan Director Director A Chartered Accountant (ICAI) with 38 B.E. from the Indian Institute of Technology Masters in Commerce – University of Delhi financial services and project finance (IIT), Chennai, In
Slide 14: ASM Ventures; Key Strategic Investments
ASM Ventures ; Key Strategic Investments
Slide 15: Joint Venture: ASM-HHV Engineering
Joint Venture : ASM- HHV Engineering ASM-HHV MANUFACTURING • ASM-HHV Engineering is a 50:50 joint • India’s first state of art venture between ASM Technologies and semiconductor focused equipment Hind High Vaccum (HHV Group) manufacturing facility. EXPERTISE FACILITIES • ISO 7& ISO 8 Clean rooms • T
Slide 16: Expansion
Expansion Salem, Tamil Nadu • The company has opened a new facility in Salem, Tamilnadu in collaboration with NextWealth Entrepreneurs Pvt Ltd Whitefield, Bangalore • ASM Digital Engineering Pvt Ltd, wholly owned subsidiary of ASM Technologies has a new facility expansion at Whitefield, Bangalore. I
Slide 17: Our Strategy
Our Strategy Focus on opportunities in key Industries & verticals Acquire New Logos Retain skilled employees, Attract and develop talent Strategic acquisitions of companies in Niche segment and market Continuous focus towards Investment in Emerging Technologies e.g., digital tech Expand Footprint an
Slide 18: Way Forward
Way Forward SEMICONDUCTOR, ELECTRONIC FOCUSING ON DESIGN LED GROW DIGITAL STRATEGIC ACQUISITION SYSTEM, SUB SYSTEM, MANUFACTURING ENGINEERING BUSINESS COMPONENT You can find us at: www.asmltd.com
Slide 19: Financials Highlights
FINANCIALS HIGHLIGHTS
Slide 20: Standalone Financial Highlights
Standalone Financial Highlights REVENUE (mn) EBITDA (mn) 394.1 379.5 78.6 371.1 75.6 356.5 58.6 53.2 342.0 44.5 Q1FY22 Q2FY22 Q3FY22 Q4FY22 Q1FY23 Q1FY22 Q2FY22 Q3FY22 Q4FY22 Q1FY23 PAT (mn) EPS 42.0 42.8 4.2 4.2 36.3 3.6 34.1 3.4 19.5 2.0 Q1FY22 Q2FY22 Q3FY22 Q4FY22 Q1FY23 Q1FY22 Q2FY22 Q3FY22 Q4FY
Slide 21: Consolidated Financial Highlights
Consolidated Financial Highlights REVENUE (mn) EBITDA (mn) 569.1 92.0 515.0 533.5 480.5 80.7 78.4 421.4 54.4 52.5 Q1FY22 Q2FY22 Q3FY22 Q4FY22 Q1FY23 Q1FY22 Q2FY22 Q3FY22 Q4FY22 Q1FY23 PAT (mn) EPS 48.7 4.9 40.7 4.1 32.6 3.2 29.5 3.0 12.6 1.3 Q1FY22 Q2FY22 Q3FY22 Q4FY22 Q1FY23 Q1FY22 Q2FY22 Q3FY22 Q4
Slide 22: Continuously Rewarding its Shareholders
Continuously Rewarding its Shareholders STANDALONE PAT (mn) DIVIDEND PAID (incl ddt) (mn) 90.0 126.5 131.8 70.3 33.0 31.6 18.5 10.9 FY19 FY20 FY21 FY22 FY19 FY20 FY21 FY22 DIVIDEND PAYOUT(%) 170.0% 68.0% 47.0% 25.0% FY19 FY20 FY21 FY22 You can find us at: www.asmltd.com
Slide 23: Head Count
Head Count 1191 1107 630 629 580 FY18 FY19 FY20 FY21 FY22 You can find us at: www.asmltd.com
Slide 24: Quarterly Consolidated Profit and Loss
Quarterly Consolidated Profit and Loss Particular (INR. Mn) Q1FY21 Q2FY21 Q3FY21 Q4FY21 Q1FY22 Q2FY22 Q3FY22 Q4FY22 Q1FY23 Income Income from Operations 273.6 314.2 378.1 408 416.4 477 476.2 547.1 509.2 Other Income 13.5 1.9 10.2 7 5 3.5 38.9 21.9 24.3 Total Income 287 316.1 388.3 415 421.4 480.5 51
Slide 25: Historical Consolidated Profit and Loss
Historical Consolidated Profit and Loss Particular FY19 FY20 FY21 FY22 (INR. Mn) Income Income from Operations 880.3 920.1 1,373.9 1916.7 Other Income 54.5 41.3 32.5 69.3 Total Income 934.8 961.4 1,406.4 1986.0 Expenditure Cost of Good Sold 53.7 28.8 33.5 96.6 Employee Expenses 573.1 641.6 894.7 127
Slide 26: FY22 Snapshot
FY22 Snapshot Standalone - Profit and Loss Consolidated - Profit and Loss FY21 FY22 Rs mn FY21 FY22 Rs mn Income Income Income from Operations 1,373.90 1916.7 Income from Operations 1,132.2 1,410.7 Other Income 32.5 69.3 Other Income 34.6 61.4 Total Income 1,406.40 1986 Total Income 1,166.7 1,472.1
Slide 27: Historical Consolidated Balance Sheet
Historical Consolidated Balance Sheet Particulars (mn) FY19 FY20 FY21 FY22 Particulars (mn) FY19 FY20 FY21 FY22 Share capital 50.0 50.0 100.0 100.0 Property Plant & Machinery 54.0 95.0 84.6 196.5 Other Equity 464.6 454.1 468.2 557.3 Intangible Assets 54.0 55.8 90.0 82.7 Non-Controlling Interest 8.9
Slide 28: Key Ratios
Key Ratios Consolidated FY19 FY20 FY21 FY22 Profitability Ratios Gross Profit Margins 28.8 27.1 32.4 28.6 EBITDA Margins 11.7 6.8 14.3 14.1 EBIT Margins 11.0 3.9 12.1 12.2 EBT Margins/Pre-Tax Margins 10.2 2.0 10.0 9.3 Net Profit Margin 8.0 .8 6.3 7.3 Return on Investment Ratios Return on Assets (ROA
Slide 29: CSR Activity
CSR Activity DVG Higher Primary School – OSAAT Educational Charitable Trust ASM Technologies in association with OSAAT Educational Charitable Trust is building a classroom along with benches & desks at Government DVG Higher Primary School, Mulbagal town, Kolar district, Karnataka, India as to honor,
Slide 30: CSR Activity
CSR Activity SRI SATHYA SAI SARLA MEMORIAL HOSPITAL ASM Technologies in association with Sathya Sai Sarla Memorial Hospital will support Multi Specialty Hospital dedicated with ICU oxygenated & HDU beds , Hub for medical and para medical education and training located in Muddenahalli Village, Chikka
Slide 31: Annexures
Annexures M.Cap Full (INR Cr.) 30th Jun 2022 BSE CODE BLOOMBERG CODE 488.25 10 mn Shares 526433 ASM IN Shareholding Pattern as on 30th June 2022 Relative Stock Price Returns vs BSE Small Cap Index Relative Stock Price vs BSE Small Cap Index ASM Tech BSE Small Cap Index 34% 1200 1000 800 569.0 62% 60
Slide 32: Thank You!
Thank You! Ms.Vanishree Kulkarni Sahil Shah Company Secretary KFintech IR ASM Technologies Limited Phone: +91-8828362795 vanishree.kulkarni@asmltd.com Email: Sahil.shah@kfintech.com