Gravita India Limited · NSE:GRAVITA
Gravita India — Q1 FY21 Earnings Presentation
12 slides from Gravita India's earnings presentation, Aug 6, 2020
Slide 1: Exchange intimation letter under Regulation 30
<> GRAVITA GRAVITA INDIA LTD. Corp. Office : 402, Gravita Tower, A-27 Tilak Nagar, JAIPUR-302 004, Rajas B, Shanti Path, than (INDIA) Phone : +91-I4I- 2623266, 2622697 FAX : +91-141-262149] €-mall : Info@gravitaindia.com Web. : www.gravitaindia.com CIN ; L2E9308RJI992PLCO06870 06" August, 2020 GIL/2
Slide 2: Earnings Presentation Q1-FY21
GY aa RECYCLING Wo FOR A BETTER €> GRAVITA TOMORROW WE RECYCLE TO SAVE ENVIRONMENT eS | oy EARNINGS PRESENTATION Q1-FY21 Vee ~ Say | S>
Slide 3: Executive Summary
Executive Summary * Incorporated in 1992, Gravita India Ltd. (Gravita) is engaged in recycling of Used Lead Acid Batteries, Cable Scrap / other Lead Scrap, Aluminum Scrap and Plastic Scrap etc. ¢ Gravita has 13 strategically located recycling facilities in Asia, Africa and Central America with a cap
Slide 4: Company Overview
COMPANY OVERVIEW
Slide 5: Company Overview
Company Overview ¢ Gravita India Ltd. (Gravita) is a leading global non-ferrous secondary metal and one of India’s largest secondary Lead metal producing company. ¢ A vertically integrated business, economies of scale and a diversified team of professionals enable it to deliver quality products glob
Slide 6: Geographical Presence
Geographical Presence os e Head Quarters ° India (Jaipur, RJ) vw D. na Americas ¢ Nicaragua (Managua) ° Jamaica (Kingston) eo) J e) Asia e) S * Costa Rica (San Jose) @) ¢ India (Jaipur, Rajasthan) * Dominican Republic (San ¢ India (SEZ, Jaipur, Rajasthan) Domingo) Africa ¢ India Chittoor (Andhra Pra
Slide 7: Scrap Collection
Scrap Collection OVERVIEW “<The main raw materials used for production includes Used Lead Acid Batteries (ULAB), Other Lead Scrap, Aluminium Scrap and Plastic Scrap. ¢«* The company collects scrap from more than 20 countries including own scrap collection centers in more than 10 countries. “ These r
Slide 8: Q1-FY21 Financials Highlights
Q1-FY21 FINANCIALS HIGHLIGHTS
Slide 9: Q1-FY21 Financial Highlights
Q1-FY21 Financial Highlights L)Q1-FY21 Financial Highlights (Consolidated) ¢ Operational Revenue : INR 2,584 Mn ° EBITDA: INR 126 Mn * EBITDA Margin : 4.88% ¢ Net Profit : INR 39 Mn ¢ PATMargin : 1.51% ¢ Diluted EPS : INR 0.57 L)Q1-FY21 Financial Highlights (Standalone) ¢ Operational Revenue : INR 2
Slide 10: Operational Highlights
Operational Highlights ¢ The overall production during the quarter increased by ~2% YoY, with an increase in sales volume of Lead products by ~7% YoY, driven by increase in sales volumes from overseas manufacturing facilities, where the company also enjoys better margins coupled with lower working c
Slide 11: Q1-FY21 Standalone Income Statement (IND-AS)
Q1-FY21 Standalone Income Statement (IND-AS) TT TET crm | asm | aon | curr Operational Income 2,205 3,319 (33.6)% 2,312 (4.6)% Total Expenses 2,152 3,196 (32.7)% 2,184 (1.5)% EBITDA 53 123 (56.9)% 128 (58.6)% EBITDA Margin (%) 2.40% 3.71% (131) Bps 5.54% (314) Bps Depreciation 21 21 NA 21 NA Finance
Slide 12: Q1-FY21 Consolidated Income Statement (IND-AS)
Q1-FY21 Consolidated Income Statement (IND-AS)} re a <tc 2k co aC Operational Income 2,584 3,793 (31.9)% 2,644 (2.3)% Total Expenses 2,458 3,504 (29.9)% 2,495 (1.5)% EBITDA 126 289 (56.4)% 149 (15.4)% EBITDA Margin (%) 4.88% 7.62% (274) Bps 5.64% (76) Bps Depreciation 51 45 13.3% 41 24.4% Finance Co