Anup Engineering Ltd. · NSE:ANUP
Anup Engineering — The Anup Engineering — Q1 FY22 Earnings Presentation
21 slides from Anup Engineering's earnings presentation, Jul 27, 2021
Slide 1: Investor Presentation Q1 FY22
Engineering Infinite possibilities Investor Presentation Q1 FY22 The Anup Engineering Limited 27th July 2021
Slide 2: Safe harbour statement
Safe harbour statement Certain statements contained in this document may be statements of future expectations and other forward looking statements that are based on management‘s current view and assumptions and involve known and unknown risks and uncertainties that could cause actual results, perfor
Slide 3: Contents
Contents Introduction Operational Review Financial Statement Review Outlook
Slide 4: Contents: Introduction
Contents Introduction Operational Review Financial Statement Review Outlook
Slide 5: Product Range
Product Range Heat Exchangers Columns / Towers Reactors • Shell and Tube; Helical Baffle • Packed Column • High Thickness Pressure Vessels • Critical waste heat, RG boilers • Tray Column (upto 160mm) • Steam surface condensers • Clad Pressure Vessels Pressure Vessels Dished Ends, Expansion Centrifug
Slide 6: Catering to Wide Spectrum of Industries
Catering to Wide Spectrum of Industries Refining/Oil & Gas Chemical Paper & Pulp Fertilizer Water treatment Power Aerospace
Slide 7: Global Footprint
Global Footprint • India • Middle East, South East Asia • CIS Countries • Americas (including USA) • South Africa , Nigeria, Algeria
Slide 8: Marquee Clients
ENGINEERING Marquee Clients Anup @ L&T Heavy Engineering Technip Technip India Limited \ 4 \ Tharoi! Indian Oil Corporation Limited ale ao A ¥GY AIR 4. ic} Valmet > “<p Tecnimont we PRODUCTS — @ nef eace wn .g vada ff \ Kt Industries Limited TATA PROJECTS aalere fsra a“ am E L KNPC Growth is Life Ki
Slide 9: Historical Trend
Historical Trend Sales EBIDTA 12% 6% 68.8 279.1 68.6 245.5 221.0 61.0 FY19 FY20 FY 21 FY19 FY20 FY 21 PAT ROE 17% 53.8 16.0% 43.0 39.1 13.6% 13.3% FY19 FY20 FY 21 FY19 FY20 FY 21 * Excluding Trading Revenue & Profit in FY19
Slide 10: Shareholding Structure
Shareholding Structure Share price Market data As on 30th June 2021 1000.00 No. of Shares Outstanding (Cr) 0.99 800.00 Face Value ( ₹ ) 10 600.00 Price ( ₹ ) 865 400.00 52 week High/Low ( ₹ ) 975 /373 200.00 Market Capitalization ( ₹ Cr) 852.8 Shareholding % As on 30 th June 2021 Institutional Inves
Slide 11: Contents: Operational Review
Contents Introduction Operational Review Financial Statement Review Outlook
Slide 12: Financial summary | Highest ever Top line in Quarter-1
Financial summary | Highest ever Top line in Quarter-1 FY21 FY22 % Remarks Revenues 30.1 52.0 72% Highest ever turnover in Q1 despite 2nd wave of COVID. EBITDA 8.3 12.5 50% EBIDTA margin at 24% PAT 5.2 8.1 55% Free Cash Flow 7.4 11.0 48% Fixed Deposit Balance of Rs 52.5 Cr • Strong order pipeline of
Slide 13: Revenue Bifurcation
Revenue Bifurcation Geographical Bifurcation Product Wise Bifurcation Rs Cr % Rs Cr Domestic 44.3 85% Heat Exchanger 24.9 Export 7.7 15% Vessels 23.0 Total 52.0 Others 3.5 Total 51.4
Slide 14: Key indicators | FY21 Vs FY22
Key indicators | FY21 Vs FY22 Revenue EBITDA Rs Cr Rs Cr 72% 50% 52.0 12.5 30.1 8.3 Q1 FY21 FY22 FY21 FY22 PAT Rs Cr 55% 8.1 5.2 Q1 FY21 FY22
Slide 15: Order Book Review
Order Book Review Product Rs Cr % Industry Rs Cr % Heat Exchanger 230.1 77% Refining 233.7 68% Vessels 46.4 16% Chemical 32.7 12% Centrifuge 2.9 1% Gas 24.0 7% Tower & Reactor 19.5 7% Power 7.3 2% Grand Total 298.9 100% Fertizer 1.2 0% Grand Total 298.9 100% • Strong Order pipeline in Refining/Oil &
Slide 16: Order Book Trend
Order Book Trend 400 90% 377 363 334 80% 350 299 70% 300 256 60% 250 50% 200 86% 40% 76% 77% 150 64% 65% 30% 100 20% 36% 35% 50 24% 23% 10% 14% 0 0% Jun-20 Sep-20 Dec-20 Mar-21 Jun-21 Domestic Export Total Export Order book is at 23% of the Total order book
Slide 17: Contents: Financial Statement Review
Contents Introduction Operational Review Financial Statement Review Outlook
Slide 18: Q1 | FY21 V/s FY22 Profitability
Q1 | FY21 V/s FY22 Profitability Q1 FY21 Q1 FY22 Rs Cr % Rs Cr % Revenue from Operations 30.1 52.0 Raw Material Consumed 12.9 43% 26.8 52% • Strong Topline despite of 2nd (Increase) / Decrease in Stock -0.1 0% -1.5 -3% Employees' Emoluments 3.2 11% 4.2 8% wave of COVID. Others Expenses 5.9 19% 9.9 1
Slide 19: Contents: Outlook
Contents Introduction Operational Review Financial Statement Review Outlook
Slide 20: Outlook
Outlook • Strong Order book & Enquiry Pipeline. • Impact of COVID-19 2nd wave is behind us, we are poised for better execution in coming Quarters. • Ongoing Capex for development of Clean room facility at Odhav is likely to complete by end of Q2. • We will be mobilizing the actual construction work
Slide 21: THANK YOU
New H7 Bay THANK YOU Engineering Infinite possibilities The Anup Engineering Limited Behind 66 KV Electric Sub station, Odhav Road, Ahmedabad – 382415, Gujarat India T: +91 79 22872823, 2287 0622 Website: www.anupengg.com