Mallcom (india) Ltd. · NSE:MALLCOM
Mallcom (india) — Investor Presentation (March 2025)
37 slides from Mallcom (india)'s investor presentation, Mar 18, 2025
Slide 1: Exchange filing cover letter
Ref: MIL/BSE/NSE/25 Date: March 18, 2025 The Manager The Manager Corporate Relationship Department Listing Department BSE Limited National Stock Exchange of India Limited 1st Floor, New Trading Wing, Exchange Plaza, 5thFloor, Rotunda Building, P J Towers, Plot No.C-1, Block G, Dalal Street, Fort, Mu
Slide 2: Mallcom (India) Limited Investor Presentation – March 2025
Mallcom (India) Limited Investor Presentation – March 2025
Slide 3: Snapshot
SNAP SHOT Experienced Management Largest integrated Indian One of the widest protective Employing 3,000+ skilled with over 40 years of Personal Protective gear product range catering and semi skilled workers Industry experience Equipment (PPE) to diversified industries of which 33% are women manufac
Slide 4: Company Overview
COMPANY oS wy OVERVIEW
Slide 5: Company Overview
COMPANY OVERVIEW Operational Revenue (INR Mn) and EBITDA Margins (%) Mallcom India Ltd was founded in 1983 by Mr. Ajay Mall as a small leather gloves 4,106 4,207 manufacturer headquartered out of Kolkata, India. 4,400 25.00% 3,900 3,572 3,492 20.00% 3,400 13.91% 14.27% 13.72% Today it has grown to b
Slide 6: Board of Directors
BOARD OF DIRECTORS Mr. Ajay Mall - Managing Director Mr. Giriraj Mall - Executive Director The founder of the Mallcom, Mr Ajay Mall, has close to four decades of Mr Giriraj Mall is one of the key members in the Board of Directors of the rich experience in the PPE industry. Being a fellow member of t
Slide 7: Key Management Personnel
KEY MANAGEMENT PERSONNEL Jyoti Prakash Lakhotia - Vice President – Operations Shyam Sundar Agarwal - Chief Financial Officer J P Lakhotia is working as the VP- Operations for the leather business. He has Shyam Sundar Agrawal has been associated with the company for the last 26 completed his Chartere
Slide 8: Key Milestones
KEY MILESTONES Set up Came out with Set up 100% EPZ Greenfield “Offer for Sale” unit at FSEZ for Shifted HQ to a Takes energy Project for for 25% equity manufacturing and 30,000 sq. ft. conservation as Allocation of a Incorporated in manufacturing of the company export of Nitrile eco-friendly CSR ob
Slide 9: Geographical Presence
GEOGRAPHICAL PRESENCE Czech Republic Finland Norway Sweden Russia UK Germany Poland Ireland Belgium Slovakia France Ukraine Kazakhstan Haridwar Switzerland Serbia Bulgaria Safety Shoes United States Portugal Spain Italy Hungary Turkey Uzbekistan Syria Iran Japan NepalBhutan Algeria Egypt Saudi UAE I
Slide 10: Esteemed Clientele
ESTEEMED CLIENTELE Mallcom (India) Ltd 9
Slide 11: Raw Materials
RAW MATERIALS Polymers Nitrile Rubber Leather Textile PU Polyurethane Nitrile rubber is a synthetic rubber Leather is a natural material and Textile materials are of two Most polyurethanes do not melt upon material, they do not contain any adapts to the surrounding types, the natural fiber or heatin
Slide 12: Awards & Certifications
AWARDS & CERTIFICATIONS 6 Exports Excellence by Council of Leather Exports 3 Energy Conservation Award by CII 3 National Productivity Award Recognition by Apparel Export Promotion Council CSR Award by Economic Times awarded in 2018 Export Performance Award by FIEO Rating: [ICRA] A (stable) 3 Star Ex
Slide 13: Business Overview
BUSINESS OVERVIEW
Slide 14: Business Overview
BUSINESS OVERVIEW Mallcom is a one-stop solution for all types of personal protective FOOT BODY equipment providing the entire gamut of protection from Head to Toe. HAND HEAD PROTECTION PROTECTION Mallcom is one of the few companies to have an indigenous expertise PROTECTION PROTECTION with various
Slide 15: Some of the Industries Served
SOME OF THE INDUSTRIES SERVED Construction & Civil Material Manufacturing Handling Automobile & Auto Healthcare Ancillary Logistics & Engineering Transportation Mallcom (India) Ltd 14
Slide 16: Safety Shoes
SAFETY SHOES Safety shoes are required where the potential for serious injury to the foot may result from an employee's daily job duties. Foot injuries may occur in areas where there are rolling or falling objects, objects piercing the sole, or where feet are exposed to electrical hazards. Propertie
Slide 17: Safety Shoe Product Range
SAFETY SHOE PRODUCT RANGE Basic Cleanroom Occupational Outdoor Insulated Lifestyle Mallcom (India) Ltd 16
Slide 18: Workwear
WORKWEAR 11 QC-controlled subcontracting units INFRASTRUCTURE 150,000 sq.ft. across 2 1500+ manufacturing manpower facilities engaged 33 Years of experience 800,000 m storage in workwear 15,000 m/day cutting NEW WORKWEAR FACILITY (AHMEDABAD) Nearest Maritime Duty-Free $2.8M investment to EMEA & indu
Slide 19: Workwear Product Range
WORKWEAR PRODUCT RANGE HEALTHCARE RANGE HI- VIS RANGE • Coveralls • Coveralls • Dresses • Trousers • Tunics • Shorts • Shirts & • Shirts Coats • Vests • Trousers • Bibs & Pants • Jackets HEAVY WORKWEAR RANGE WINTER RANGE • Coveralls • Coveralls • Trousers • Jackets & • Jackets Parkas • Bibs • Vests
Slide 20: Workwear Product Range
WORKWEAR PRODUCT RANGE FR Range- NFPA & EN-ISO LIGHT WORKWEAR RANGE • Coveralls • Coveralls • Trousers • Trousers • Shirts • Shirts & • Bibs Jackets • Jackets & • Bibs Parkas MULTI-NORM RANGE HOSPITALITY RANGE PU- COATED RAINWEAR • Coveralls • Aprons • Jackets • Jacket & • Trousers Coats • Pants • T
Slide 21: Leather Gloves
LEATHER GLOVES Leather Gloves: Leather Gloves are best for All kinds of leather provide Mallcom is backward The company’s strength lies in protection from rough comfort, durability, dexterity, integrated with a tannery its ability to manufacture very objects, sparks and in heavy- mild heat resistanc
Slide 22: Leather Gloves Product Range
LEATHER GLOVES PRODUCT RANGE Driver Heat Resistant Mechanical Welder Impact Resistant Canadian High Performance (Special) Mallcom (India) Ltd
Slide 23: Nitrile Gloves
NITRILE GLOVES Nitrile gloves protect against most chemicals and infectious agents. Nitrile Gloves are best when there is need for greater in applications requiring mild chemical protection, cut resistance or a disposable glove solution. Coating Coverages: Liner Types: Palm or 3/4th dip, Full Lamina
Slide 24: Nitrile Gloves Product Range
NITRILE GLOVES PRODUCT RANGE Seamless – Smooth, Sandy, High Performance Foamy, Foamy Flex Finish Impact Resistant Cut & Sewn – Knitted, High Performance Cuff, Gauntlet Dyneema®/Kevlar® Cut Resistant Mallcom (India) Ltd
Slide 25: Head Protection - Face Masks
HEAD PROTECTION- FACE MASKS TYPES OF MASKS Integrated nose clip Option with ear loops and head loops The purpose of surgical masks is to limit the transmission of infective agents or bacteria from the FOLDABLE Ultrasonically sealed seams and joints wearer. They usually feature a specific microbial b
Slide 26: Head Protection - Helmets & Bump Caps
HEAD PROTECTION- HELMETS & BUMP CAPS Safety helmets are designed to protect the head against falling objects and the side of the R&D and Quality head, eyes, and neck from any untoward impacts, bumps, scrapes, and electrical exposure, • EN 397:2012 certified etc. • BIS 2925:1984 certified Wearing a s
Slide 27: Industry & Strategic Overview
INDUSTRY & STRATEGIC OVERVIEW
Slide 28: Industry Overview
INDUSTRY OVERVIEW • The global PPE market size was valued at USD 58.64 billion in 2023 and is expected to grow at a CAGR of 7.3% from 2024 to 2032, with North America currently holding the largest share • The Indian PPE market is projected to grow at a CAGR of 10.20%, from USD 841.4 million in 2023
Slide 29: Future Growth Strategies
FUTURE GROWTH STRATEGIES Build “Mallcom” brand in Continued focus on high- Providing various Indian sub-continent, growth industries such as Constant focus on product range to Middle East and Africa; healthcare, construction, meeting quality new clients in increase market share in engineering, autom
Slide 30: Corporate Social Responsibility
CORPORATE SOCIAL RESPONSIBILITY Mallcom understands the importance of maintaining a balance in the society and working towards a sustainable life. The company was committed in the upliftment and betterment of its environment long before CSR was included as an obligation for companies as per statues.
Slide 31: Financial Overview
FINANCIAL oS wy OVERVIEW
Slide 32: Consolidated Historical Income Statement
CONSOLIDATED HISTORICAL INCOME STATEMENT Income Statement (INR Mn) FY22 FY23 FY24 9M-FY25 Operational Income 3,572 4,106 4,207 3,492 Total Expenses 3,075 3,520 3,630 3,038 EBITDA 497 586 577 454 EBITDA Margins (%) 13.91% 14.27% 13.72% 13.00% Depreciation 83 83 79 69 Finance Cost 20 25 42 36 Other In
Slide 33: Consolidated Balance Sheet
CONSOLIDATED BALANCE SHEET PARTICULARS (INR Mn) FY23 FY24 H1-FY25 PARTICULARS (INR Mn) FY23 FY24 H1-FY25 Assets Equity and Liabilities 1. Non Current Assets 1,184 1,373 1,635 1.Equity 2,032 2,375 2,549 (a) Property, Plant and Equipment's 1,070 1,235 1,313 Equity Share Capital 62 62 62 (b) Intangible
Slide 34: Consolidated Financial Performance
CONSOLIDATED FINANCIAL PERFORMANCE Operational Income (INR Mn) EBITDA (INR Mn) and EBITDA Margins (%) PAT (INR Mn) and PAT Margins (%) 4,106 4,207 4,400 586 577 369 363 3,572 3,492 3,900 497 316 3,400 454 277 13.91% 14.27% 2,900 13.72% 2,400 8.85% 8.99% 8.63% 1,900 13.00% 7.93% 1,400 900 400 FY22 FY
Slide 35: Capital Market Data
CAPITAL MARKET DATA Share Price Data (As on 31th December, 2024) 60% 40% 20% 0% -20% -40% Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 Mallcom (India) Ltd. Sensex Shareholding Pattern (As on 31st December, 2024) Price Data (As on 31st December, 2024) AIF 0.43%
Slide 36: Disclaimer
DISCLAIMER Mallcom India Ltd. 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 events not
Slide 37: Thank You
THANK YOU