Universal Autofoundry Ltd. · BSE:UNIAUTO
Universal Autofoundry — Q3 FY24 Earnings Presentation
20 slides from Universal Autofoundry's earnings presentation, Feb 1, 2024
Slide 1: Investor Presentation Q3FY24 and 9MFY24
INVESTOR PRESENTATION Q3FY24 and 9MFY24
Slide 2: Safe Harbor Statement
SAFE HARBOR STATEMENT This Release / Communication, except for the historical information, may contain statements, including the words or phrases such as ‘expects, anticipates, intends, will, would, undertakes, aims, estimates, contemplates, seeks to, objective, goal, projects, should’ and similar e
Slide 3: Company Overview
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Slide 4: History
HISTORY Incepted in year 1972 1995: Changed from Coke fired 1999: Started producing 2003: Direct Exports started as a partnership firm Cupola Furnace to Electric SG (Ductile) Iron Casting to European Countries Induction Furnace Components 2022: Migrated to 2019: Installed 2nd High Pressure 2015: Con
Slide 5: About Us
ABOUT US • World class manufacturer and Exporter of Grey Cast Iron, and Ductile Iron Machined castings • State of the art plants • Can make any grade in Cast iron & SG Iron Can make items starting from 5 Kg to 150 Kgs • Machining capabilities – delivering ready-to-use product to customer • We supply
Slide 6: Facilities
FACILITIES Unit 1 Unit 2 Unit 3 JAIPUR REENGUS REENGUS • All three facilities are in Jaipur and nearby industrial hubs • Capacity Utilisation to improve going forward • Universal Group has installed casting capacity of 40,000 MT/Year • Major enhancement in Machining capacity planned by end of FY25 •
Slide 7: Products
PRODUCTS Cylinder Differential Flange Brake Flywheel Adapter Hydraulic Case Piston Housing Housing Plate Pulley Pulley Poly Mass Bracket Master Support Damper V Groove Clutch Housing Housing Rear Trunnion Rear Axle Housing Rear Gear Box Hub Support Housing Axle Centre Housing DIVERSIFIED BUSINESS SE
Slide 8: Management Team & Board of Directors
MANAGEMENT TEAM & BOARD OF DIRECTORS VIMAL CHAND JAIN VINIT JAIN Chairman and Managing Director Whole Time Director & Chief Financial Officer • With over five decades of experience in the casting and foundry industry, • With a professional journey spanning over 25 years, Mr. Jain possesses extensive
Slide 9: Marquee Clients Across Verticals
MARQUEE CLIENTS ACROSS VERTICALS TRACTORS COMMERCIAL VEHICLES OTHERS 9
Slide 10: Strong Global Presence
STRONG GLOBAL PRESENCE Universal Auto foundry (India) Sweden USA China France Thailand Italy Vietnam Spain Kuwait Hong Kong Dubai Philippines Saudi Arabia Brunei Chile Singapore Brazil Malaysia South Africa 10
Slide 11: Industry Overview
INDUSTRY OVERVIEW
Slide 12: Foundry / Casting Industry
FOUNDRY / CASTING INDUSTRY INDUSTRY OVERVIEW • India is the second largest producer of castings, globally • The Indian foundry industry produces various types of metal castings and cast components with applications in varied industries in the power, automotive, defense, railways, machine tools, agro
Slide 13: Products & End User Industries
PRODUCTS & END USER INDUSTRIES Indian foundry Industry size (USD mn) Sector wise consumers (%) Industry Product Mix Automobiles Industrial Machinery Agricultural Machinery Grey Iron Steel Ductile Iron Non Ferrous … Papers and Fittings Railways Valves Pumps and Compressors Others Power 20,000 Electri
Slide 14: Growth Opportunities & Tailwinds
GROWTH OPPORTUNITIES & TAILWINDS Aluminium Castings Tonnes (mn) Usage of Aluminium by Transport Sector 3.5 3.5 3.0 3 3 2.5 2.4 2.5 2 2 1.5 1.5 1.37 1 1 0.71 0.5 0.5 0 0 2022 2026F 2022 2028F • Aluminium castings are fast emerging as one of the most • Foray in to non-ferrous (Aluminium) casting to be
Slide 15: Financial Performance
FINANCIAL PERFORMANCE
Slide 16: Q3FY24 / 9MFY24 – Financial Highlights
Q3FY24 / 9MFY24 – FINANCIAL HIGHLIGHTS ₹ mn Revenue EBITDA PAT Operational Highlights • Trial Production at 3rd Foundry started, fully 36 operational from Q1FY25. A RHINO High Pressure 524 523 Molding Line installed with production capacity 77 of 12000 MT / Year having a box size of 750 * 650 11 * 5
Slide 17: Financial Statements
FINANCIAL STATEMENTS
Slide 18: Historical Financials
HISTORICAL FINANCIALS Profit & Loss (₹ Millions) 2021 2022 2023 Revenue from Operations 1,277 1,625 2,362 Other Income 5 6 9 Total Income 1,282 1,631 2,371 Expenses Cost of Material Consumed 781 1,108 1,562 Changes in Inventories of WIP & Finished (22) (44) (75) Goods Employee Cost 121 169 212 Finan
Slide 19: Historical Financials
HISTORICAL FINANCIALS Balance Sheet (₹ Millions) 2021 2022 2023 Cash Flow Statement (₹ Millions) 2021 2022 2023 Equity And Liabilities Cash Flows from Operating Activities Equity Profit for the period 18 (27) 105 Adjustments for: (A) Equity Share Capital 81 101 121 Income tax expense (10) 43 (B) Oth
Slide 20: Thank You
THANK YOU UNIVERSAL AUTOFOUNDRY LTD CIN: L27310RJ2009PLC030038 B-307, Road No. 16, V.K.I. Area, Investor Relations: JAIPUR - 302 013 (INDIA) www.ufindia.com +91-141-4109598 ufindia@kompass.co.in cs@ufindia.in CIN: U67100MH2020PTC335530
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