Heg Limited · NSE:HEG

Heg — Q4 FY2022-23 Earnings Presentation

16 slides from Heg's earnings presentation, May 31, 2023

  1. Slide 1: Stock exchange cover letter for investors presentation

    HEG/SECTT/2023 31st May, 2023 1 BSE Limited 2 National Stock Exchange of India Limited 25th Floor, P J Towers Exchange Plaza, 5th Floor Dalal Street Plot No.C/1, G Block, Bandra - Kurla Complex MUMBAI - 400 001. Bandra (E),MUMBAI - 400 051. Scrip Code : 509631 Scrip Code : HEG Sub: Investors present

  2. Slide 2: HEG Limited Investor Presentation: Performance Highlights Q4 & FY 2022-23

    HEG LIMITED Investor Presentation Performance Highlights Q4 & FY 2022-23

  3. Slide 3: Graphite Electrode (GE)

    Graphite Electrode (GE) • A consumable for Electric Arc Furnaces (EAF) for Steel production • Used as electrical conductors in Electric Arc Furnaces to generate heat to melt steel scrap • High-tech / High Entry Barrier – HEG the last new entrant in the world -1976 • EAF Steel emits one fourth carbon

  4. Slide 4: HEG Limited – Unique Strengths

    HEG Limited – Unique Strengths • Has been World’s Largest Single Site Graphite Electrode Plant under one roof with a capacity of 80,000 tons pa for a long time. • On the verge of completing expansion to 100,000 tons by June 2023(major part of the new capacity already commissioned) • Except ours, no

  5. Slide 5: HEG Limited - Plant View

    HEG Limited - Plant View HEG Ltd © LNJ Bhilwara Group 4

  6. Slide 6: Top 10 Crude Steel-Producing Countries

    TOP 10 Crude Steel - Producing Countries Q-o-Q Comparision Y-o-Y Comparision Sr. No Country Oct-Dec'22 (mmt) Jan-Mar'23 (mmt) Q4/Q1 Q1'CY 22 (mmt) Q1'CY 23 (mmt) 2022/2023 1 China 232.2 264.4 13.9% 246.3 264.4 7.4% 2 India 31.4 33.2 5.5% 32.2 33.2 3.0% 3 Japan 21.4 21.6 1.0% 23.0 21.6 -6.0% 4 United

  7. Slide 7: Demand Forecasts, Short Range Outlook – Apr'23

    Demand Forecasts, Short Range Outlook – Apr’23 Source WSA million tonnes Y-o-Y growth % Country 2022 2023 (f) 2024 (f) 2022 2023 (f) 2024 (f) Asia and Oceania 1267.0 1303.6 1319.1 -2.6 2.9 1.2 European Union (27) & United Kingdom 151.8 151.3 159.8 -7.9 -0.4 5.6 USMCA 132.9 135.0 138.1 -3.1 1.6 2.3 O

  8. Slide 8: Steel Industry Outlook

    Steel Industry Outlook • As per WSA, the global steel industry is projected to experience a rebound in demand this year, with a growth rate of 2.3%, and for 2024, it is expected to continue growing, with a forecasted increase of 1.7% . • After declining by 3.5% in 2022, China’s total steel demand is

  9. Slide 9: Financial Results for the Quarter and Year ended 31st Mar 23 Standalone

    Financial Results for the Quarter and Year ended 31st Mar 2023 Standalone (in Rs. cr) Quarter Ended Year Ended Sl. No. Particulars 31-03-2023 31-12-2022 31-03-2022 31-03-2023 31-03-2022 Audited Unaudited Audited Audited Audited I Revenue from Operations 616.88 530.27 673.06 2,467.24 2,201.61 II Othe

  10. Slide 10: Financial Results for the Quarter and Year ended 31st Mar 23 Standalone

    Financial Results for the Quarter and Year ended 31st Mar 2023 Standalone (in Rs. cr) Quarter Ended Year Ended Sl. No. Particulars 31-03-2023 31-12-2022 31-03-2022 31-03-2023 31-03-2022 Audited Unaudited Audited Audited Audited VII Profit/(Loss) before Tax (V-VI) 114.66 137.20 151.90 600.48 520.00 V

  11. Slide 11: Financial Results for the Quarter and Year ended 31st Mar 23 Consolidated

    Financial Results for the Quarter and Year ended 31st Mar 2023 Consolidated (in Rs. cr) Quarter Ended Year Ended Sl. No. Particulars 31-03-2023 31-12-2022 31-03-2022 31-03-2023 31-03-2022 Audited Unaudited Audited Audited Audited I Revenue from Operations 616.88 530.27 673.06 2,467.24 2,201.61 II Ot

  12. Slide 12: Financial Results for the Quarter and Year ended 31st Mar 23 Consolidated

    Financial Results for the Quarter and Year ended 31st Mar 2023 Consolidated (in Rs. cr) Quarter Ended Year Ended Sl. No. Particulars 31-03-2023 31-12-2022 31-03-2022 31-03-2023 31-03-2022 Audited Unaudited Audited Audited Audited VII Profit/(Loss) before Tax & Share of Profit/(Loss)of Associates (V-

  13. Slide 13: Financial Snapshot (Standalone)

    Financial Snapshot (Standalone) in Rs. cr (except EPS) FY PARTICULARS 22-23 21-22 20-21 TOTAL INCOME 2576 2281 1369 EBITDA 729 607 54 EBIT 626 527 (19) PAT 456 391 (25) EPS 118.02 101.20 (6.56) EBITDA Margin (%) 28% 27% 4% PAT Margin (%) 18% 17% (2%) HEG Ltd © LNJ Bhilwara Group 12

  14. Slide 14: Quarterly Performance (Standalone)

    Quarterly Performance (Standalone) HEG Ltd © LNJ Bhilwara Group 13

  15. Slide 15: Investments and Borrowings (Standalone)

    Investments and Borrowings (Standalone) * Investments including Cash & Cash equivalents and excluding investment in Associates HEG Ltd © LNJ Bhilwara Group 14

  16. Slide 16: Thank You

    Thank You Mr.Manish Gulati : Executive Director Mr.Om Prakash Ajmera : Group CFO Mr.Gulshan Kr.Sakhuja : CFO HEG Limited Ph: +91 9910103865 Fax: +91 120 254 1575 Email: Manish.gulati@lnjbhilwara.com Gulshan.sakhuja@lnjbhilwara.com HEG Ltd © LNJ Bhilwara Group 15

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