Ramkrishna Forgings Ltd · NSE:RKFORGE
Ramkrishna Forgings — Q4 FY2018 Earnings Presentation
8 slides from Ramkrishna Forgings's earnings presentation, May 2018
Slide 1: Annual & Q4 FY18
Annual & Q4 May 2018 FY18 Stock Code: BSE: 532527 I NSE: RKFORGE BLOOMBERG: RMKF:IN I Reuters: RKFO.NS © 2018 Ramkrishna Forgings Limited
Slide 2: Performance – Q4
Performance – Q4 Net Revenue from Operations EBDITA (excl. other income) (excl. other income)(INR Crs) (INR Crs) 440.11 91.65 + 56.63% growth + 96.85 % growth Operating Margin EBDITA (%) PAT (Rs Crs) 34.32 20.82 % 295.43 % growth + 425 bps growth Note: % change of YoY basis
Slide 3: Tonnage & Revenue Details
Tonnage & Revenue Details Particulars Q4FY18 Q3FY18 Q4FY17 % Change Total Tonnage (in Tons) 35812 33107 25359 41.22 Domestic Tonnage 28297 25749 19359 46.17 Export Tonnage 7515 7358 6000 25.25 Total Net Revenue (INR in Crs) 440.95 399.91 287.27 53.50 Domestic Revenue 318.37 286.60 198.99 59.99 Expor
Slide 4: Income Statement
Income Statement Q4 Particulars 12M FY18 FY17 FY18 FY17 440.11 280.98 Net Revenue from Operations (TOI) 1435.47 880.91 91.65 46.56 EBIDTA (excl. other Income) 284.24 157.82 20.82% 16.57% EBDITA/TOI 19.80% 17.92% 17.70 18.22 Interest* 69.82 74.98 24.61 19.13 Depreciation 84.40 74.73 50.18 15.50 PBT 1
Slide 5: Performance of Press Plant
Performance of Press Plant Production (MT) 50000 45000 40000 35000 30000 25000 20000 15000 10000 5000 0 FY 16-17 Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18 FY 17-18 Production (MT) 23498 7363 11902 13591 14755 47611 Capacity-80000T
Slide 6: ENCOURAGING – Economic and Internal Factors
ENCOURAGING – Economic and Internal Factors Demand of Class 8 Trucks in North American Market is expected to increase by 25% and to remain buoyant for CY2018 on account of improved industry fundamentals and increased freight demand. M&HCV demand expected to show double digit growth for FY19 on accou
Slide 7: We wre hapyfey LO ICLVE YOU
—— We wre hapyfey LO ICLVE YOU
Slide 8: DISCLAIMER
DISCLAIMER This presentation has been prepared by Ramkrishna Forgings Limited (the “Company”) solely for your information and may not be distributed, reproduced, or redistributed or passed on directly or indirectly to any other person, whether within or outside your organization or firm, or publishe
Ramkrishna Forgings — Q4 FY2018 Earnings Presentation on 6ix