Slide 1: Cover letter to NSE Limited
03rd June, 2022 To, NSE Limited, Exchange Plaza, Plot No. C/1, G-Block, Bandra-Kurla Complex, Bandra (E), Mumbai 400 051 Symbol: SINTERCOM Series: EQ Subject: Earnings Presentation Q4-FY2022/FY22 Dear Sir/ Madam, Please find enclosed herewith Earnings Presentation Q4-FY2022/FY22. Please take the not
Slide 2: Earnings Presentation Q4-FY22/FY22
Sintercom India Ltd. Investor Presentation- March 2021 EARNINGS PRESENTATION Q4-FY22/FY22
Slide 3: Company Overview
Company Overview • Established in 2007, Sintercom India Limited is the leading automotive sintered components manufacturer located in Revenue (INR Mn) & EBITDA Margin (%) Pune, India. 900 22% 22% 24% • The Company has integrated manufacturing facilities and has increased its capacity from 1,980 MTPA
Slide 4: MIBA
MIBA • The Miba Sinter Group established in 1963, has decades of experience in the Sinter Technology and is one of the MIBA-Geographical Presence leader in the Global Sintering Industry. Americas Asia • Miba Sinter Austria GmbH manufactures high precision and sintered components. The Company offers
Slide 5: Client List
Client List Client-wise Revenue (FY22) Dana INA- Others OEM Clients Graziana (Off Schaeffler 5.49% Maruti Suzuki Road) 4.72% Limited 1.85% 15.78% PSA 1.21% Fiat India 3.58% Bajaj Auto Limited 13.88% Mahindra & Mahindra 53.49% TIER - 1 Client-wise Revenue (FY21) Others 10.00% Dana Graziana (Off Road)
Slide 6: Business Portfolio
Business Portfolio Bearing Cap Cam to Cam Back Lash Gears Liquid Dispensing Metering INDUSTRIAL Parts Chain Sprockets ENGINE PRODUCTS GOODS Belt Pulleys Synchro Rings Mass Balancer Assembly TRANSMISSION ELECTRIC VEHICLES BODY Synchroniser Hubs CHASIS Electric Power Steering Segment-wise Revenue (FY2
Slide 7: Manufacturing Metrics
Manufacturing Metrics Capacity Utilization (MTPA) Product Mix 3,600 3,600 3,600 3,600 45% 60% 60% 60% 60% 1,980 1,740 1,492 1,360 1,035 976 55% 40% 40% 40% 40% FY18 FY19 FY20 FY21 FY22 FY18 FY19 FY20 FY21 FY22 Utilisation Capacity Diesel Gasoline OEM wise Sourcing Segment Wise Revenue (INR Mn) 27.74
Slide 8: Key Financial Highlights
~ @D Sorex Key Financial Highlights
Slide 9: Key Financial and Operational Highlights
Key Financial and Operational Highlights Operational Highlights: • Operational Revenues grew for Q4-FY22 and FY22 due to the ramp up Q4-FY21 Financial Performance Q4-FY22 volumes for the new developed programs and strong demand for the existing products. • Improvement in EBIDTA margins in Q4-FY22 an
Slide 10: Quarterly Financial Performance
Quarterly Financial Performance Particulars (INR Mn) Q4-FY22 Q4-FY21 Y-o-Y Q3-FY22 Q-o-Q Revenue from Operations 194 179 8.4% 151 28.5% Expenses 170 155 9.7% 139 22.3% EBITDA 24 24 NA 12 100.0% EBITDA Margins (%) 12.37% 13.41% (104)Bps 7.95% 442 Bps Other Income - 3 NA - NA Finance cost 9 9 NA 7 28.
Slide 11: YTD Financial Performance
YTD Financial Performance Particulars (INR Mn) FY22 FY21 Y-o-Y Revenue from Operations 599 472 26.9% Expenses 546 438 24.7% EBITDA 53 34 55.9% EBITDA Margins (%) 8.84% 7.20% 164 Bps Other Income 2 5 (60.0)% Finance cost 29 39 (25.6)% Depreciation and amortisation expenses 71 62 14.5% Profit before t
Slide 12: Historical Income statement
Historical Income statement Particulars (INR Mn) FY19 FY20 FY21 FY22 Revenue from Operations 827 535 472 599 Expenses 647 464 438 546 EBITDA 180 71 34 53 EBITDA Margins (%) 21.77% 13.27% 7.20% 8.84% Other Income 5 1 5 2 Finance cost 39 38 39 29 Depreciation and amortisation expenses 70 68 62 71 Prof
Slide 13: Balance sheet
Balance sheet Equity and Liabilities (INR Mn) FY20 FY21 FY22 Assets (INR Mn) FY20 FY21 FY22 Share Capital 242 255 265 Non-current assets Reserves and Surplus 620 782 731 Fixed assets Total Equity 862 1,037 996 Property, Plant & Equipment 798 740 729 Non Current Liabilities Other Intangible assets 12
Slide 14: Key Financial Highlights
Key Financial Highlights Revenue (INR Mn) EBITDA (INR Mn) & EBITDA Margins (%) PAT (INR Mn) & PAT Margins (%) 22% 22% 7% 7% 827 743 181 55 167 55 599 13% 535 472 -5% 7% 9% -29 -47 71 34 -6% 53 -38 -10% FY18 FY19 FY20 FY21 FY22 FY18 FY19 FY20 FY21 FY22 FY18 FY19 FY20 FY21 FY22 Cash Conversion Cycle (
Slide 15: Market Data
Market Data Stock Return (As on 31st March 2022) 60% 50% 40% 30% 20% 10% 0% -10% -20% Apr-21 May-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Sintercom NSE Price Data (As on 31st March 2022) Shareholding Structure (As on 31st March 2022) Face value (INR) 10 Public
Slide 16: Disclaimer
Disclaimer Sintercom India Disclaimer: No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are in all ev
Slide 17: Thank You!
Thank You! 16