Mangalam Worldwide Ltd. · NSE:MWL
Mangalam Worldwide — Q4 FY24 Earnings Presentation
37 slides from Mangalam Worldwide's earnings presentation, Jun 10, 2024
Slide 1: Exchange filing cover letter
Trusted Services Since 1942 MWL/CS/NSE/2024-25/14 Date: June 10, 2024 To, Listing Compliance Department, National Stock Exchange of India Limited Exchange Plaza, C-1, Block-G, Bandra Kurla Complex, Bandra, Mumbai-400 051, Maharashtra. Company Symbol: MWL (EQ), ISIN: INE0JYY01011 Subject: Investor Pr
Slide 2: Mangalam Worldwide Limited Q4 FY24 Investor Presentation
Mangalam Worldwide Limited Q4 FY24 Investor Presentation
Slide 3: Disclaimer
Disclaimer This presentation and the accompanying slides (the “Presentation”), which have been prepared by Mangalam Worldwide Limited (MWL, The Company) solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shal
Slide 4: Q4 FY24 Financial & Operational Highlights
Q4 FY24 Financial & Operational Highlights
Slide 5: Q4 FY24 Key Financial Highlights
Q4 FY24 Key Financial Highlights Total Income EBITDA EBITDA Margin PAT PAT Margin 239.03 13.96 11.81 10.29 6.73 214.53 5.84 4.94 4.8 3.14 Q4 FY23 Q4 FY24 Q4 FY23 Q4 FY24 Q4 FY23 Q4 FY24 All Figures In ₹ Cr & Margin In % 4 Investor Presentation
Slide 6: Q4 FY24 Consolidated Profit & Loss Statement
Q4 FY24 Consolidated Profit & Loss Statement In ₹ Cr Particulars Q4 FY24 Q4 FY23 Growth in % Revenues 236.58 213.77 Other Income 2.45 0.75 Total Income 239.03 214.53 11.42% Raw Material Expenses 180.92 172.36 Employee costs 5.28 3.63 Other expenses 38.87 28.24 Total Expenditure 225.07 204.24 EBITDA
Slide 7: Participated In Global Stainless-steel Expo 2023 - Mumbai, India
Participated In Global Stainless-steel Expo 2023 - Mumbai, India Hosted over 150 exhibitors and welcomed approximately 10,000 business visitors from diverse sectors such as chemicals, oil and gas, food, pharmaceuticals, machinery and more. 6 Investor Presentation
Slide 8: Participated In Stainless Steel World Expo & Conference Maastricht, Netherlands
Participated In Stainless Steel World Expo & Conference Maastricht, Netherlands Participated in the exhibition as a ‘Silver Sponsor’ and received a phenomenal response during the exhibition. 7 Investor Presentation
Slide 9: Company Overview
Company Overview
Slide 10: Mangalam Worldwide @ Glance
Mangalam Worldwide @ Glance Mangalam Worldwide Limited (Mangalam the Company) established in 1995, is a fully integrated stainless steel manufacturing company with in- house Melting plant, Rolling Mill, Bright Bar manufacturing and seamless & welded pipes manufacturing facility. With its end to end
Slide 11: Guiding Principles: Our Vision, Mission, and Values
Guiding Principles: Our Vision, Mission, and Values Vision Mission Values To place strong emphasis on To achieve and maintain a Customer Satisfaction the consistent and reliable leading position by ensuring People Development quality of our products and customer satisfaction, fostering Society Care
Slide 12: A Timeline Of Mangalam Group
A Timeline Of Mangalam Group 1942 2007 2022 The group business Structured Business o Completed acquisition started by Late Shri Division started at of AMCPL and merged Tejmal Ji Mangal at 1975 Ahmedabad with company 2019 2024 Beawar, Rajasthan o Started Retail (western part of India) One more branch
Slide 13: Recognized For Excellence: Our Certifications And Awards
Recognized For Excellence: Our Certifications And Awards At Mangalam Worldwide, we focus on building excellent products that are subject to stringent quality standards. Our sound infrastructure coupled with our zero tolerance quality policies help us manufacture products of high value, which have cr
Slide 14: Marquee Clients In Focus
Marquee Clients In Focus 13 Investor Presentation
Slide 15: Key Competitive Advantages
Key Competitive Advantages Strategic Location: Manufacturing units in Halol, Changodar and Kapadvanj with excellent infrastructure and connectivity. Scalable Business Model: Adaptable to diverse industry segments and efficient procurement capabilities. Customer Relationships: Long-term trust-based r
Slide 16: Business Overview
Business Overview
Slide 17: State-of-the-Art Manufacturing Facilities
State-of-the-Art Manufacturing Facilities Changodar, Halol, Gujarat Gujarat(Unit II) For (Unit I) For Rolling Mill and Steel Melting Finishing Shop Machines 66,000 tonnes 90,000 tonnes Manufacturing Capacity Per Annum Rolling Capacity Per Annum 28,328 sq. mtrs. along with construction, including fac
Slide 18: State-of-the-Art Manufacturing Facilities
State-of-the-Art Manufacturing Facilities Kapadvanj Kapadvanj For For Bright Bar Pipes & Tubes 18,000 tonnes 16,800 Tonnes Per Annum Per Annum Products Products Products Stainless Steel Bright Bars Stainless Steel Seamless Pipes Stainless Steel Seamless Tubes, U • 200 Series • 300 Series (including
Slide 19: Overview Of Our Product Portfolio
Overview Of Our Product Portfolio Stainless Steel (SS) Billets & Ingots Company’s state-of-the-art manufacturing facilities at Halol in Gujarat, are engaged in manufacturing SS Billets and Ingots in various engineering grades of stainless steel. 200 Series 300 series 400 series Referred to as chrome
Slide 20: Overview Of Our Product Portfolio
Overview Of Our Product Portfolio Stainless Steel Flat Bars Stainless Steel Round Bars These are produced by re-heating billets and These are produced by rolling billets into the rolling them into required sizes. Our required round sizes. Stainless Steel Flat bars are supplied to customers in variou
Slide 21: Overview Of Our Product Portfolio
Overview Of Our Product Portfolio Stainless Steel Seamless Stainless Steel Bright Bars Pipes & Tubes Bright Bars, produced via peeling/cold drawn Seamless Pipes are produced in all major processing, come in diverse grades and stainless steel grades, sizes and lengths up to 6.5 meters. They're finely
Slide 22: Management Overview
Management Overview
Slide 23: Pioneering Spirits: Empowering Growth Through Leadership
Pioneering Spirits: Empowering Growth Through Leadership Mr. Vipin Prakash Mangal Mr. Chanakya Prakash Mangal Mr. Chandragupt Prakash Mangal Chairman Managing Director Managing Director Experience – 36+ Years Experience – 9+ Years Experience – 7+ Years Mr. Vipin Prakash Mangal, a Commerce Mr. Chanak
Slide 24: Board of Directors & KMPs
Board of Directors & KMPs Mr. Vipin Prakash Mangal Mr. Chanakya Prakash Mangal Mr. Chandragupt Prakash Mangal Mr. Mohit Agrawal Chairman Managing Director Managing Director Whole Time Director and Chief Financial Officer Mrs. Pritu Gupta Mrs. Sarika Modi Mr. Anilkumar Shyamlal Mrs. Varsha Biswajit M
Slide 25: Industry Overview
Industry Overview
Slide 26: Navigating The Future: Global Steel Industry Insights
Navigating The Future: Global Steel Industry Insights World production of stainless steel in 2022 Global crude steel production increased from 1,735 MT in 2017 to 1,878 MT in 2022, growing at a CAGR of 1.60 percent 13.7 • Global steel production has increased from 850 MT in 2000 to 1,878.5 MT in 202
Slide 27: Stainless Steel: Projecting Strong Growth and Diverse Demand Drivers
Stainless Steel: Projecting Strong Growth and Diverse Demand Drivers Consumption Pattern Across Industries • The domestic demand for stainless steel was at 4 million tonnes (MT) in fiscal 2021-2022 • Adoption of stainless steel is increasing because of its higher durability and lower maintenance. De
Slide 28: Driving Growth: India's Robust Steel Sector Outlook (2023-24)
Driving Growth: India's Robust Steel Sector Outlook (2023-24) Compound Annual Growth Of Major Metals (1980- 2020) 5.1 India is world's second biggest crude steel producer. Output jumped 4.2% to a record 125.3 million tonnes in 2022-23. 3.7 • India's steel consumption is expected to grow by 7.5% duri
Slide 29: Driving Forces Behind India's Steel Sector Growth
Driving Forces Behind India's Steel Sector Growth Though the cost of iron-ore has been on the rise in recent years, it is still one of the most widely available resources Resource domestically. In addition to that, considering that the production of steel is a capital- and labour-intensive process,
Slide 30: Financial Overview
Financial Overview
Slide 31: FY24 Key Financial Highlights
FY24 Key Financial Highlights Total Income EBITDA EBITDA Margin PAT PAT Margin Revenue Distribution 42.52 Domestic Export 822.47 22.98 807.20 646.55 17.58 646.55 20.92 5.17 2.72 2.79 3.24 15.27 FY23 FY24 FY23 FY24 FY23 FY24 FY23 FY24 All Figures In ₹ Cr & Margin In % 30 Investor Presentation
Slide 32: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement In ₹ Cr Particulars Q4 FY24 Q4 FY23 Growth in % FY24 FY23 Growth in % Revenues 236.58 213.77 818.11 644.49 Other Income 2.45 0.75 4.36 2.06 Total Income 239.03 214.53 11.42% 822.47 646.55 27.21% Raw Material Expenses 180.92 172.36 634.95 506.72 Employee costs 5.2
Slide 33: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement In ₹ Cr Particulars FY24 FY23 FY22 Revenues 818.11 644.49 523.03 Other Income 4.36 2.06 0.29 Total Income 822.47 646.55 523.32 Raw Material Expenses 634.95 506.72 400.62 Employee costs 18.18 12.13 5.72 Other expenses 126.82 106.77 105.24 Total Expenditure 779.95
Slide 34: Consolidated Balance Sheet
Consolidated Balance Sheet In ₹ Cr Assets FY24 FY23 FY22 Equities & Liabilities FY24 FY23 FY22 Non Current Assets Equity 26.00 24.50 18.01 Reserves 154.38 110.60 27.44 Fixed assets 100.95 90.75 51.13 Non Controlling Interests 5.69 4.54 0.01 Non Current Investments 7.00 4.33 4.70 Net Worth 186.08 139
Slide 35: Consolidated Key Ratios
Consolidated Key Ratios ROE In % Debt To Equity In Time Book Value In ₹ 27.26 71.57 1.05 57.00 18.61 0.61 13.40 0.55 18.56 FY22 FY23 FY24 FY22 FY23 FY24 FY22 FY23 FY24 ROCE In % Debt Service Coverage In Time EPS In ₹ 9.27 11.83 6.71 8.45 11.23 7.56 5.70 6.77 2.87 FY22 FY23 FY24 FY22 FY23 FY24 FY22 F
Slide 36: Stock Data
Stock Data As on 07-06-2024 As on 31-03-2024 Stock Information Shareholding Pattern NSE Code MWL ISIN INE0JYY01011 Share Price ₹ 148 33.95% Promoter & Promoter Group Market Capitalization ₹ Cr 362.61 No. of Share Outstanding 2,60,00,674 66.05% Public Face Value ₹ 10.00 52 Week High ₹ 184.00 52 Week
Slide 37: Thank You
Mangalam Worldwide Limited 102, Mangalam Corporate House, 42, Shrimali Society, Netaji Marg, Mithakhali, Navrangpura, Ahmedabad – 380009 Gujarat, India Email: investor@groupmangalam.com Phone: +91-79-6161 5000 Website: https://mangalamworldwide.com/ 713-B, Lodha Supremus II, Wagle Estate, Thane West