Maan Aluminium Limited · NSE:MAANALU
Maan Aluminium — Investor Presentation (May 2024)
20 slides from Maan Aluminium's investor presentation, May 30, 2024
Slide 1: Regulation 30 disclosure cover letter
/RN MAAN Aluminium Ltd 30th May, 2024 To, To, Manager Manager Dept. of Corporate Services Dept. of Corporate Services Bombay Stock Exchange Limited The National Stock Exchange of India Limited Phiroze Jeejeebhoy Tower, Exchange Plaza, Dalal Street, Mumbai - 400001 Bandra Kurla Complex, Bandra, Mumba
Slide 2: Investor Presentation March 2024
A MAAN Aluminium Ltd INVESTOR PRESENTATION March 2024 » NSE: MAANALU » BSE: 532906
Slide 3: One of the leading Aluminium Extrusion Company
One of the leading Aluminium Extrusion Company, consistently delivering best-in-class products and services. Making our customers, partners, and stakeholders proud to be associated with us
Slide 4: Table of Contents
TABLE OF CONTENTS MAAN AT FINANCIAL COMPANY A GLANCE HIGHLIGHTS OVERVIEW
Slide 5: Pinnacle of Precision in Aluminium Extrusion
[ PINNACLE OF PRECISION IN ALUMINIUM EXTRUSION m One of India’s Largest Manufacturers and Exporters of Aluminum extruded products = N I BEE N - l»-—.uumm”‘ o Over 30 years of industry leadership expertise B [ & BT LEENER ) \ | > Collaborating with our client partners to q provide Innovative and cust
Slide 6: Charting the Course of Operational Success
—— CHARTING THE COURSE OF OPERATIONAL SUCCESS =] Capital W.I.P. for 8,457 MT 225+ 250 % 1,200 MT YTD Production achieved Committed Employees Increase in installed production Annual Machining Capacity capacity ang ) FYor=Y 0.20 g@? (¢ ) ¥953Cr 3,600 MT 315+ Debt/Equity Revenue (FY 23-2024) Annual Ano
Slide 7: Navigating Financial Success in Numbers
NAVIGATING FINANCIAL SUCCESS IN NUMBERS % oY Revenue Gro rofit Ratio urn on Net Woi Return on Capital Employed k Y(\fTD FY 2(?24)Wt P N(\itTg F?zngo) Ret(YTD F\'(\‘ zttJ;:)rth « (YTD F'\’rtzozh)p 4 ‘ I \ \ 17%A 3% 20% 24% Current Ratio EPS Short-Term Debt Net Profit (FY 23-2024) (FY 23-2024) (FY 23-
Slide 8: Strong and Resilient Financial Indicators
STRONG AND RESILIENT FINANCIAL INDICATORS Revenue EBITDA & EBITDA Margin 9.4% 16%CACR 7% 7% 5.49% 3% o] o] x x z z £ £ . [ ] FY22 FY23 FY 24 FY20 Fy21 FY22 FY23 FY24 = Revenue s EBITDA —+—EBITDA Margin (%) Net Profit & Net Profit Margin Earnings Per Share 37% 3.8% 3.4% 1.4% S o g z E< <c 274 [ i FY2
Slide 9: Yearly Financials
YEARLY FINANCIALS % (Amt. in INR crores) Particulars Revenue from operations 953 814 EBIDTA 52 76 Profit before tax (PBT) 44 67 Profit after tax (PAT) 33 50
Slide 10: Quarterly Financials
—— QUARTERLY FINANCIALS % (Amt. in INR crores) Particulars Ql, FY 22-23|Q2, FY 22-23 | Q3, FY 22-23 | Q4, FY 22-23 | Q1, FY 23-24 | Q2, FY 23-24 | Q3, FY 23-24 | Q4, FY 23-24 Revenue from operations 173 188 190 263 207 295 213 237 EBIDTA 13 20 21 22 16 13 2 12 Profit before tax (PBT) n 18 19 19 14 i
Slide 11: Company Overview
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Slide 12: Unleashing Growth Through Continuous Innovation
— UNLEASHING GROWTH THROUGH CONTINUOUS INNOVATION * * * * Bought Captive Adding more Added new IATF 16949:2016 1SO 14001 Solar Power Plont land and anodizing line Certified, Certified, 110 Mw introduced dedicated CE Marking machine shop export shed Anodizing Plant capacity % @ increased AR Planned a
Slide 13: Offering a Comprehensive Range of Custom-Made Profiles
Offering a Comprehensive Range of Custom-Made Profiles 20 P « — il woedal Hardware Structural Solar Defense LED Electrical Profiles Profiles Profiles Profiles Profiles Profiles 3 /A Railway Atomic Louvers Architectural Automotive Sign & Profiles Research Profiles Profiles Profiles Profiles Display P
Slide 14: Diverse Industry Reach Across Multiple Sectors
Diverse Industry Reach Across Multiple Sectors % Construction Automobile Solar Agriculture Architecture Defense Railway Electrical & Electronics Medical Heavy Engineering
Slide 15: Expanding Global Horizons Across Six Nations
Expanding Global Horizons Across Six Nations with Enriching Clientele % USA Q Q Australia *+ InFY23, export growth of 35% was driven by the expansion of market share in key geographies. The initiatives to enhance and extend both export and domestic market networks, along with strategic partnerships
Slide 16: Cutting-Edge Infrastructure Poised for Unprecedented Growth
Cutting-Edge Infrastructure Poised for Unprecedented Growth % Corporate Office 4/5,1 st Floor, Asaf Ali Road, Pithampur Industrial Area, District Dhar, New Delhi, India- 110002 Madhya Pradesh , India - 454775 Strategically operated manufacturing unit in Madhya Pradesh spanning 25,545 sq meters + The
Slide 17: Awards and Recognitions Defining Commitment to Quality
Awards and Recognitions Defining Commitment to Quality AR “Certificate of Excellence Awarded as “Top Exporter of Madhya “Bharat Shiromani in Recognition of Pradesh - MSME Category” by Award - 2019" Exemplary growth” Federation of Indian Export Organization By Lord Swaraj Paul by Inc. India 500 (Gove
Slide 18: Glimpse into Our Journey of Excellence Through Marquee Projects
Glimpse into Our Journey of Excellence Through Marquee Projects Infrastructure/Buildings DLF, Moti Nagar M3M Corner Walk M3M Trump Towers Defense & Government Supply Bhabha Atomic Research Centre Mopa, Goa International Airport CNGKIT FOR ALTROZ (FOR CLH)
Slide 19: Initiatives towards a Sustainable Future
—— Initiatives towards a Sustainable Future 20\ Enhanced CSR investments in tailored programs, along with addressing community needs, have built significant community trust, seamlessly integrating into the broader family %17.3 Lacs CSR Spend FY2024 CSR Allocation @ RECYCLE Following-the optimal %6.0
Slide 20: Maan Aluminium
MAAN Aluminium