Universal Autofoundry Ltd. · BSE:UNIAUTO
Universal Autofoundry — Q1 FY25 Earnings Presentation
22 slides from Universal Autofoundry's earnings presentation, Aug 12, 2024
Slide 1: Regulation 30 Investor Presentation Intimation to BSE
AUTOFOUNDRY Mfrs. of Graded Grey Iron & S.G. (Ductile) tron Components CIN: L27310RJ2Z009PLCO30038 Date: 12" August, 2024 Ref: UAEF/2024-25/34 To, BSE Limited Phirozee Jeejeebhoy Towers, Dalal Street, Mumbai-400001 (Maharashtra) Ref: Universal Autofoundry Limited (539314/UNIAUTO) Sub.: Regulation 30
Slide 2: Investor Presentation Q1FY25
UNIVERSAL AUTOFOUNDRY LIMITeéeoD INVESTOR PRESENTATION QIFY25 2 Je S005 on | 24 Gee 26 Menges
Slide 3: Safe Harbor Statement
UNI VERSAI SAFE HARBOR STATEMENT Geer OUNDE 17€E OD This Release / Communication, except for the historical information, may contain statements, including the words or phrases such as ‘expects, anticipates, intends, will, would, undertakes, aims, estimates, contemplates, seeks to, objective, goal, p
Slide 4: Financial Performance
Slide 5: Q1FY25 - Financial Highlights
UNIVERSAL + QIFY25 —- FINANCIAL HIGHLIGHTS AUTOFOUNDRY LIimivgfteob REVENUE (2 Mn) EBITDA (2 Mn) PAT (2 Mn) f Financial Highlights 700 -21% Y-Y 5% Q-Q 80 -44% Y-Y 40 -70% Y-Y ° General elections during Q1Y25 led to some softness 71 35.6 in demand - There has been a recovery into Q2, 600 577 70 35 wh
Slide 6: Q1FY25 - Operational Highlights
+ QIFY25 - OPERATIONAL HIGHLIGHTS AUNOrOUNDAY UNIVERSAL 60 “8% V-Y 100%0, [— 47 80% 40 60% -48% Q-Q 40% ‘Oo Operational Highlights 26 24 20% ° Exports have seen a decline in the quarter due 20 to macroeconomic uncertainty in US and EU. O% This has led to delay in uptake of some orders - QIFY24 Q4FY2
Slide 7: SS epi
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Slide 8: History
_d — HISTORY cS 8 Incepted in year 1972 1995: Changed from Coke fired 1999: Started producing 2003: Direct Exports started as a partnership firm Cupola Furnace to Electric SG (Ductile) lron Casting to European Countries Induction Furnace Components ial th 2022: Migrated to 2019: Installed 2nd High P
Slide 9: About Us
ABOUT US =f UNIVERSAL YIM IT ED World class manufacturer and Exporter of Grey Cast Iron, and Ductile lron Machined castings State of the art plants Can make any grade in Cast iron & SG Iron Can make items starting from 5 Kg to 150 Kgs Machining capabilities — delivering ready-to-use product to custo
Slide 10: Facilities
UNIVERSAL FACILITIES 7 AUTOFOUNDRY Fiimitreo Unit 2 REENGUS All three facilities are in Jaiour and nearby industrial hubs Capacity Utilisation to improve going forward Universal Group has installed casting capacity of 40,000 MT/Year Major enhancement in Machining capacity planned by end of FY25 Thre
Slide 11: Products
PRODUCTS UNIVERSAL AUTOFOUNDRY LiIimMifvTteEeob Cylinder Differential Brake Flywheel Adapter Hydraulic Case Piston Housing Housing Plate Pulley Poly Mass Bracket Master Support V Groove Clutch Housing Housing fi Rear Trunnion Rear Axle Housing Rear Gear Box Hub Support Housing Axle Centre Housing UN
Slide 12: Management Team & Board of Directors
UNIVERSAL MANAGEMENT TEAM & BOARD OF DIRECTORS AUTOFOUNDRY LIimivgfteob VIMAL CHAND JAIN VINIT JAIN Chairman and Managing Director Whole Time Director and Chief Financial Officer * With over five decades of experience in the casting and foundry industry, Mr. Jain has * With a professional journey sp
Slide 13: Marquee Clients Across Verticals
A ~ f MARQUEE CLIENTS ACROSS VERTICALS AUTOFOUNDRY LIiMiTt£E ob Gols a) € ESCORTS ASHOK ©LEYLAND JCB wes aeeanene YY € Kbota scorts Kubota Limi (Formerly Escorts Limited) YZ NEW HOLLAND 46 RENAULT AGRICULTURE y TRUCKS _ CAE INDUSTRIAL iy COMMERSERS, PEBTOTES a A.acco Your Agriculture Company GD Wi T
Slide 14: Strong Global Presence
oh | STRONG GLOBAL PRESENCE AUTOFOUNDRY LIimivgfteob / Universal Auto a _ foundry (India) _/ ‘. Sweden * 4 eons, \ » i {\ USA 7 { China } a | | \ France a XN eee eee, .” ‘\ Cl ra Thailand = N ~ v f . Vietnam } ok | i Spain / NX f oO Ny i Kuwait Hong Kong; EZ XN “ { Dubai Philippines } > | K / ~ f {
Slide 15: Industry Overview
Slide 16: Foundry / Casting Industry Overview
FOUNDRY / CASTING INDUSTRY EMERSAL INDUSTRY OVERVIEW India is the second largest producer of castings, globally The Indian foundry industry produces various types of metal castings and cast components with applications in varied industries in the power, automotive, defense, railways, machine tools,
Slide 17: Products & End User Industries
"fl UNIVERSAL ~ f PRODUCTS & END USER INDUSTRIES AUTOFOUNDRY LIiMigTveo Indian foundry Industry size (USD mn) Sector wise consumers (%) Industry Product Mix mAutomobiles: - m industrial Machinery m Agricultural Machinery . Grey Iron = Steel = Ductile lron = Non Ferrous m= Papers and Fittings Railway
Slide 18: Growth Opportunities & Tailwinds
= GROWTH OPPORTUNITIES & TAILWINDS ww Aluminium Castings Tonnes (mn) Usage of Aluminium by Transport Sector 35 35 25 2.4 25 2 2 15 15 eee 1.37 ' ' 0.71 OS OS 0 0 2022 2026F 2022 2028F * Aluminium castings are fast emerging as one of the most Foray in to non-ferrous (Aluminium) casting to be margin p
Slide 19: Financial Statements
Slide 20: Annual Financials - Profit & Loss
4 ANNUAL FINANCIALS UNIVERSAL AUTOFOUNDRY LIimivgfteob Profit Loss ( Millions] "202 | 2023] 2028 Revenue from Operations 1,625 2,362 2,025 Other Income 6 9 7 Total Income 1,631 2,371 2,032 Expenses Cost of Material Consumed 1,108 1,562 1,151 Changes in Inventories of WIP & Finished Goods (44) (75) 3
Slide 21: Annual Financials - Balance Sheet and Cash Flow
UNIVERSAL + ANNUAL FINANCIALS AUTOFOUNDRY LIimivgfteob Balance Sheet (3 Millions) P2022 | 2023 2024 Cash Flow Statement (= Millions) Cash Flows from Operating Activities |} 2022 | ~—.2023 | 2024 Equity And Liabilities Equity Profit for the period (27) 105 49 (A) Equity Share Capital 101 21 124 See i
Slide 22: Thank You
4 UNIVERSAL 7 AUTOFOUNDRY LIMITED THANK YOU UNIVERSAL AUTOFOUNDRY LTD CIN: L2731ORJIZ009PLCO030038 B-307, Road No. 16, V.K.I. Area, Investor Relations: JAIPUR - 302 013 (INDIA) & www.ufindia.com K@ M PASS & +91-141-4109598 (<} ufindia@kompass.co.in <<] es@ufindia.in CIN: U671I00MH2020PTC335530
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