Slide 1: Q2 & H1 of FY17 Investor Update Presentation
Q2 & H1 of FY17 Investor Update Presentation
Slide 2: HEG Limited – Profile
HEG Limited – Profile HEG Limited is a leading graphite electrode manufacturer & exporter Globally. HEG produces two grades of graphite electrodes - Ultra High Power (UHP) & High Power (HP) - used in manufacturing steel through the Electric Arc Furnace (EAF) route. Exports approximately 65% of
Slide 3: Global Steel Industry
Global Steel Industry IMF downgraded Global growth to slow down to 3.1 percent in 2016 before recovering to 3.4 percent in 2017. World Steel Association (WSA), reported a declined of 0.5 % in world crude steel production to 1197 million tons for Jan – Sept’16. Almost all major steel producing
Slide 4: Indian Steel Industry
Indian Steel Industry India registered a growth of 7.6% in Crude steel production during H1 compared to the same period of last year. Total Crude steel production for H1 is 48 million tons. MIP helped domestic industry to improve their realizations and extend their reach to segments which were m
Slide 5: Financial Snapshot (under Ind.AS)
Financial Snapshot (under Ind.AS) in Rs. Crore (except EPS) Q2 FY17 Q1 FY17 H1 FY17 Net Operating Income 199.77 170.85 370.63 EBITDA* 22.24 4.25 26.49 EBITDA Margin 11.13% 2.49% 7.15% EBIT 3.97 (14.87) (10.90) EBIT Margin 1.99% (8.70%) (2.94%) PAT (13.47) (28.92) (42.40) PAT Margin (6.74%) (16.93%)
Slide 6: Segmental Performance–Graphite Electrodes
Segmental Performance–Graphite Electrodes in Rs. Crore Q2 FY17 Q1 FY17 H1 FY17 Net Sales 192.70 161.45 361.84 Export (% of sales) 53.21% 59.28% 56.00% EBITDA Margin (2.00%) (9.90%) (5.70%) EBIT Margin (10.11%) (19.58%) (14.53%) Capacity utilisation at around 65% and expected to go up in the forthcom
Slide 7: Segmental Performance – Power
Segmental Performance – Power in Rs. Crore Q2 FY17 Q1 FY17 H1 FY17 Net Sales 58.14 36.33 94.47 EBITDA Margin 44.32% 52.34% 47.42% EBIT Margin 38.72% 43.34% 40.50% Power margins have been adversely impacted as the electricity duty exemption available to one of the two thermal units, expired in June 2
Slide 8: Future Outlook - Steel
Future Outlook - Steel World Steel Association forecasts global steel demand to increase by merely 0.2% to 1,501 Mt in 2016 vs (-) 3.0% in 2015. In 2017, demand could grow by 0.5% to reach 1,510 Mt. Steel Demand in emerging & developing economies (excluding China) to expand by 2.0% in 2016 and 4
Slide 9: Future Outlook- Graphite Electrode
Future Outlook- Graphite Electrode The graphite electrode business of SGL Carbon, one of the industry leaders, have been acquired by SDK, Japan which is expected to be a major positive for the industry. Favourable impact of industry consolidation is expected in short to medium term, once the acq
Slide 10: Thank You
Thank You Mr. Raju Rustogi – CFO & COO HEG Limited Ph: +91 120 244 4541 Fax: +91 120 254 1575 Email: r.rustogi@lnjbhilwara.com 10