Sandhar Technologies Ltd. · NSE:SANDHAR

Sandhar Technologies — H1 FY2024 Earnings Presentation

19 slides from Sandhar Technologies's earnings presentation, Nov 9, 2023

  1. Slide 1: Stock exchange intimation letter

    Ref: STL/SE/2023-2024/Regulation 30/44 Dated: 09th November, 2023 To, To, Department of Corporate Services, Listing Department, BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Dalal Street, C-1, G-Block, Bandra-Kurla Complex Mumbai – 400 001 Bandra, (E), Mumbai – 400

  2. Slide 2: Investor Presentation H1 & Q2, FY 2024

    INVESTOR PRESENTATION H1 & Q2, FY 2024

  3. Slide 3: Safe Harbour

    SAFE HARBOUR This presentation and the accompanying slides (the “Presentation”), has been prepared by Sandhar Technologies Limited (the “Company”), solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not

  4. Slide 4: Major Operational Highlights – Consolidated – Y-o-Y

    Major Operational Highlights – Consolidated – Y-o-Y For the half year - H1 FY24 For the Quarter - Q2 FY24 Total Income Operational EBITDA Total Income Operational EBITDA  Total Income  Operational EBITDA  Total Income  Operational EBITDA Increased by 20% to Increased by 33% Increased by 18% to I

  5. Slide 5: Financial Highlights, H1 FY 24 – Y-o-Y

    Financial Highlights, H1 FY 24 – Y-o-Y (fig. in ₹ Crs.) Consolidated EBITDA EBT PAT TOTAL INCOME 20% 33% 57% 69% 49.03 160.04 65.13 1,719.82 1,428.90 120.21 41.47 29.08 2.9% 9.3% 3.8% 2.9% 2.0% 8.4% H1 FY 24 H1 FY 23 H1 FY 24 H1 FY 23 H1 FY 24 H1 FY 23 H1 FY 24 H1 FY 23 Standalone EBITDA EBT PAT TOT

  6. Slide 6: Financial Highlights, Q2 FY 24

    Financial Highlights, Q2 FY 24 (Y-o-Y) (Q-o-Q) (fig. in ₹ Crs.) Consolidated EBITDA EBT PAT TOTAL INCOME 18% 35% 56% 68% 7% 11% 19% 28% Standalone EBITDA EBT PAT TOTAL INCOME 8% 21% 59% 67% 6% 8% 10% 17% 5 All Rights Reserved @ Sandhar 2023

  7. Slide 7: H1-FY 24 Revenue Snapshot – Consolidated – (Y-o-Y)

    H1-FY 24 Revenue Snapshot – Consolidated – (Y-o-Y) (fig. in ₹ Crs.) Category wise Revenue* Share (₹ 1,713.75 Crs.) Product Wise Revenue Share (%) 20.4% 18.7% 15.1% 13.9% 13.4% 13.9% 14.2% 13.2% 13.3% 12.0% Overall 2W PV OHV CV Others* 11.0% 10.4% FY 2023-24 1,713.75 991.47 342.11 254.99 36.35 88.83

  8. Slide 8: Q2-FY 24 Revenue Snapshot – Consolidated – (Y-o-Y)

    Q2-FY 24 Revenue Snapshot – Consolidated – (Y-o-Y) (fig. in ₹ Crs.) Category wise Revenue* Share (₹ 884.84 Crs.) Product Wise Revenue Share (%) 20.6% 19.3% 15.3% 14.1% 13.3% 13.4% 13.5% 13.2% 12.6% 11.7% 12.2% Overall 2W PV OHV CV Others** 11.0% Q2 FY- 23-24 884.84 521.15 169.06 126.90 19.82 47.92 8

  9. Slide 9: Financial Information & Recent Updates

    FINANCIAL INFORMATION & RECENT UPDATES 8

  10. Slide 10: Profit & Loss Statement – Consolidated

    Profit & Loss Statement – Consolidated (fig. in ₹ Crs) Particulars Q2 FY 24 Q2 FY 23 YoY (%) Q1 FY 24 QoQ (%) H1 FY 24 H1 FY 23 YoY(%) FY 22-23 Total Income 888.02 750.81 18.3% 831.80 6.8% 1719.82 1428.90 20% 2921.40 Expenses Cost of materials 542.36 480.37 12.9% 508.57 6.6% 1050.93 906.00 16% 1826.

  11. Slide 11: Profit & Loss Statement – Standalone

    Profit & Loss Statement – Standalone (fig. in ₹ Crs) Particulars Q2 FY 24 Q2 FY 23 YoY (%) Q1 FY 24 QoQ (%) H1 FY 24 H1 FY 23 YoY(%) FY 22-23 Total Income 686.43 634.03 8.3% 647.08 6.1% 1333.51 1205.99 11% 2409.76 Expenses Cost of materials 464.52 439.97 5.6% 440.40 5.5% 904.92 832.87 9% 1638.17 Lab

  12. Slide 12: Balance Sheet

    Balance Sheet (fig in ₹ Crs) Consolidated Standalone Particulars 30-Sep-2023 31-Mar-23 30-Sep-2023 31-Mar-23 Application of Funds Gross Fixed assets 1,976.83 1,858.47 1,121.24 1,081.14 Less: Acc. Depreciation 640.10 571.74 457.53 415.13 Net Fixed assets with CWIP 1,336.73 1,286.73 663.71 666.01 Non-

  13. Slide 13: Cash Flow Statement

    Cash Flow Statement (fig in ₹ Crs) Consolidated Standalone Particulars Sept'23 Mar'23 Sept'23 Mar'23 Cash Flows from Operating Activities Profit before tax 65.13 100.36 68.26 113.95 Depreciation and amortization expense 71.79 121.52 43.82 84.44 Other adjustments 19.84 34.33 3.29 13.20 Operating prof

  14. Slide 14: Sandhar's EV Readiness and Product Profile

    Sandhar’s EV Readiness and Product Profile 13 All Rights Reserved @ Sandhar 2023

  15. Slide 15: EV Products Under Development

    EV Products Under Development DC-DC Converter MCU Off Board Charger DC-DC Converter Motor Controller Unit Off Board Charger • Range: 5A, 10A, 15A, 20A (MCU) • Range: 550W ,750W, 1.5 kW, • Non-isolated 3.3 kW • Range: 250W, 1.5kW, 2kW, 4kW, • Protections : I/P under & over • Max Charging Current: 14A

  16. Slide 16: DC-DC Converter Road MAP

    DC-DC Converter Road MAP 2024 2026 60A & 70A 10A & 15A 10A & 15A 48V – 72V 48V – 72V 48V – 72V (Isolated & Non- (Non-Isolated) (Isolated) Isolated with CAN 20A & 30A 10A & 15A 48V – 72V 48V – 72V (Non-Isolated) (Isolated & Non-Isolated with CAN) 2023 2025 2027 CONFIDENTIAL | FY’2023| SAESPL 15 All R

  17. Slide 17: Motor Controller Road MAP

    Motor Controller Road MAP 2024 2026 Motor Controller with added Features 15KW to 100KW a) Smart Key System 250W to 6KW (400V to 800V) b) TPMS (48V/60V/72V) c) ASIL B Compliant Motor Controller 3in1 System With 96V a) Motor Controller b) DC-DC Convertor c) Battery Charger 2023 2025 2027 CONFIDENTIAL

  18. Slide 18: Battery Charger Road MAP

    Battery Charger Road MAP 2024 2026 550 &750 W 3300 W Charging Station 48V & 72V 96 V & Above 3500 W & 1500 W 6600W 48V & 72V 96 V & Above 2023 2025 2027 CONFIDENTIAL | FY’2023| SAESPL 17 All Rights Reserved @ Sandhar 2023

  19. Slide 19: Thank You

    THANK YOU Sandhar Technologies Limited Corporate Office: Plot No. 13, Sector 44, Gurugram-122001, Haryana- India CIN: L74999DL1987PLC029553 Website: www.sandhargroup.com Email: investors@sandhar.in (For Retail Investors) Investor.relations@sandhar.in (For Institutional investors) 18 All Rights Reser

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