Sahasra Electronic Solutions Limited · NSE:SAHASRA
Sahasra Electronic Solutions — Investor Presentation (November 2024)
25 slides from Sahasra Electronic Solutions's investor presentation, Nov 27, 2024
Slide 1: Exchange filing cover letter – Investor Presentation H1 FY25
Date: 27-11-2024 To, The Corporate Relationship Dept., National Stock Exchange of India Limited, Exchange Plaza, Bandra Kurla Complex, Bandra (East), Mumbai - 400 051 Symbol: - SAHASRA ISIN: - INE0RBQ01018 Subject: Investor Presentation Dear Sir, Pursuant to regulation 30 of the SEBI (Listing Obliga
Slide 2: Sahasra Electronic Solutions Limited H1 FY25 Investor Presentation
SAHASRA ELECTRONIC SOLUTIONS LIMITED H1 FY25 Investor P resentati on
Slide 3: Disclaimer
DISCLAIMER This document has been prepared for information purposes only and is not an offer or invitation or recommendation to buy or sell any securities of Sahasra Electronic Solutions Limited, nor shall part, or all, of this document form the basis of, or be relied on in connection with, any contr
Slide 4: Sahasra – At a Glance
SAHASRA – AT A GLANCE Marine Automobile Aerospace Healthcare Railways IT Hardware Presence in india & abroad, providing solutions towards electronics system design and manufacturing (“ESDM”) services through its ISO9001 & EN9100:2018 manufacturing plant located in NSEZ, Noida, Uttar Pradesh. 80%+ 87
Slide 5: One Stop Solutions
ONE STOP SOLUTIONS • DESIGN ASSEMBLE PROGRAM BOX BUILD FABRICATE TEST WIRE HARNESS Board Design PCB Fabrication Printed Programming & Wire Harness Box Build Circuit Assembly Testing
Slide 6: Business Synopsis
BUSINESS SYNOPSIS Business model navigates the entire value chain viz. prototyping, sample batch, mass Sahasra has developed long stand- production, lifecycle management & ing relationships with customers support through a client servicing model which aims to provide integrated Provide manufacturing
Slide 7: Manufacturing Infrastructure to Build Hitech Products & Solutions
MANUFACTURING INFRASTRUCTRE TO BUILD HITECH PRODUCTS & SOLUTIONS ADDRESSING CONSUMER, INDUSTRIAL, EMERGING TECHNOLOGIES • In-house R&D team for electronics hardware designing, • Quality inspection machines such as system architecture, mechanical design, and component high speed camera inspection, PW
Slide 8: Major Plant & Machinery Installed
MAJOR PLANT & MACHINERY INSTALLED PCB Loader Paste Linking Pick & Place Machines Automatic and Unloader Printer Conveyer Reflow machines Optical Inspection 3D X-Ray Inspection FAI Machine Wave Soldering ICT with Boundary Machine with CT Machine Scanning
Slide 9: Diversified Revenue Verticals
DIVERSIFIED REVENUE VERTICALS Printed circuit board LED Lighting Computer and IT assemblies (“PCBA”) solutions accessories used in products which include LED Chip which include manufactured in the – the source of the motherboards, DRAM automotive, medical, lighting, power supply modules, solid state
Slide 10: PCBA (Printed Circuit Board Assembly)
PCBA (PRINTED CIRCUIT BOARD ASSEMBLY) PCB assembly, also called printed Industry applications: The circuit board assembly, PCBA, or PCBAs are used in the electronic electronic assembly, refers to the devices/systems which require process of soldering and to undertake different assembling electronic
Slide 11: LED Lighting Solutions
LED LIGHTING SOLUTIONS Encompass a wide range of Industry applications: products and applications, from Residential lighting solutions, residential to commercial and industrial lighting like warehouse industrial applications. lighting, manufacturing lighting, street lighting and commercial lighting
Slide 12: Computer and IT Accessories
COMPUTER AND IT ACCESSORIES Manufacture various IT products, including Laptop, Tablet, Motherboards, DRAM modules, SSD and USB drives Products undergo extensive testing, which include stress tests, burning test and reliability/compatibility tests. Industry applications: These products are used as ke
Slide 13: Extensive Industry Applications
EXTENSIVE INDUSTRY APPLICATIONS
Slide 14: Extensive Industry Applications
EXTENSIVE INDUSTRY APPLICATIONS
Slide 15: Widespread Geographical Presence
WIDESPREAD GEOGRAPHICAL PRESENCE (Rs. in Lakhs) March 31, 2024 March 31, 2023 March 31, 2022 Countries served Amt. % Amt. % Amt. % USA 8011.05 78.73 6459.72 93.49 1612.18 74.29 African Countries 364.26 3.58 97.17 1.41 417.79 19.25 United Kingdom 30.14 0.30 24.61 0.36 1.10 0.05 European countries 55.
Slide 16: Competitive Strengths
COMPETITIVE STRENGTHS Dedicated solutions for ESDM services Established manufacturing Focus on continually expanding capabilities technological expertise, integrating • Competitive approach & engineering services and enhance capability to capabilities have enabled to meet the serve multiple industry
Slide 17: Business Strategies
BUSINESS STRATEGIES DIVERSIFICATION OF PRODUCT RANGE • Into products with prospects for increased growth and profitability by leveraging R&D capabilities • Continue to increase offerings in current business segments & diversify into new products having attractive growth prospects PURSUE INORGANIC GR
Slide 18: Leadership
LEADERSHIP Experienced management team has enabled strategic and timely business decisions to capture market opportunities, AMRIT LAL MANWANI VARUN MANWANI ARUNIMA MANWANI formulate & execute business strategies to Promoter & Managing Promoter and Promoter and Whole Director Non-executive Director T
Slide 19: Financial Performance - Snapshot
FINANCIAL PERFORMANCE - SNAPSHOT a. Current Revenue and Profitability: Metric H1 FY2024-2025 Revenue (₹ in crores) 42.16 EBITDA Margin 22.79% Net Profit Margin 16.36% b. Segment-wise Revenue Breakdown including Subsidiary “SEMICON”(H1 FY25) Segment (in crores) Revenue (H1 FY25, in crores) Margin rem
Slide 20: Financial Performance - Snapshot
FINANCIAL PERFORMANCE - SNAPSHOT c. Strong Balance Sheet (FY2024 - H1 FY25) Sahasra Electronic Sahasra Semiconductors Solutions Ltd. Pvt Ltd Particulars FY2024 H1 FY FY2024 H1FY25 2024-2025 Total Assets (in crores) ₹ 114.09 ₹130.98 ₹108.67 ₹132.12 Total Liabilities (in crores) ₹ 40.80 ₹62.43 ₹60.41
Slide 21: Industry-wise Revenue Breakdown
INDUSTRY-WISE REVENUE BREAKDOWN Industry-wise Revenue Breakdown (H1 FY25) Contribution to Total Industry Revenue Automotive 15% Consumer Electronics 10% Healthcare 10% IT & Telecommunications 45% Industrial 24% Defense 05%
Slide 22: Income Statement
INCOME STATEMENT (Rs. in Lakhs) Particulars (in crores) FY2023 FY2024 H1FY 2025 Revenue From Operation 69.08 101.15 41.25 Total Expenditure 1. Cost of Consumption 39.97 55.23 29.66 3. Finished Inventory (not considered in Revenue) (1.73) (2.13) (5.82) 2. Employee Benefit Expenses 3.92 8.86 5.57 3. O
Slide 23: Balance Sheet
BALANCE SHEET (Rs. in Lakhs) Particulars (in crores) FY2023 FY2024 H1FY 2025 Equity & Liabilities: Shareholder Funds 20.05 60.93 67.61 Share Capital 17.75 18.91 18.91 Reserve & Surplus 2.30 42.01 48.70 Non Current Liabilities 0.16 0.35 0.93 Long Term Borrowing 0 0 0.42 Deferred tax Liabilities 0.16
Slide 24: Initiatives Taken in FY2024-25
INITIATIVES TAKEN IN FY2024-25 • Acquired controlling stake of 72.7% in • On June 15, 2023 entered into an subsidiary Sahasra Semiconductor three year agreement with French Private Limited, which is engaged in the Electronics major Thomson Computing business of manufacturing of (METAVISIO) via MII –
Slide 25: Thank You
THANK YOU For further queries you may reach out to cs@sahasraelectronics.com, maneesh@sahasraelectronics.com
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