Alicon Castalloy Limited · NSE:ALICON
Alicon Castalloy — H1 FY2025 Earnings Presentation
27 slides from Alicon Castalloy's earnings presentation, Nov 16, 2024
Slide 1: Letter to stock exchanges on earnings presentation
a Va | | CG 0 n Casting the Future November 15, 2024 To To The Manager The Manager The Department of Corporate Services The Listing Department BSE Limited National Stock Exchange of India Limited Floor 25, P. J. Towers, Exchange Plaza, Bandra Kurla Complex, Dalai Street, Mumbai — 400 001 Bandra (Eas
Slide 2: Q2 & H1 FY25 Results Presentation
Alicon Castalloy Ltd Q2 & H1 FY25 Results Presentation November 15, 2024
Slide 3: Disclaimer
Disclaimer Except for the historical information contained herein, statements in this presentation and the subsequent discussions, which include words or phrases such as "will", "aim", "will likely result", "would", "believe", "may", "expect", "will continue", "anticipate", "estimate", "intend", "pl
Slide 4: Contents
Contents About Q2 & H1 FY25 Concall Alicon Highlights Details 3
Slide 5: About Alicon Castalloy
About Alicon Castalloy
Slide 6: Alicon Castalloy - Overview
Alicon Castalloy - Overview Offers end-to-end solutions spanning the entire spectrum of aluminum casting needs across multiple user industries Offers - Design, Diversified Pioneer in Engineering, marquee Robust track India for Casting, Customer record of 49 processes of Operates one Leaders in the M
Slide 7: Alicon Castalloy - At a Glance
Alicon Castalloy - At a Glance 1,563 199 97 customers with.. 4 INR crore of Total INR crore of Manufacturing Income in FY24 EBITDA in FY24 874 Live Parts Units 50 952 Customers in No. of product 18 No. of permanent innovations FY24 countries Employees – FY24 6
Slide 8: Alicon Castalloy – Blending the best attributes
Alicon Castalloy – Blending the best attributes Enkei Corporation Alicon Castalloy Leading Japanese Largest Foundry in India – motor cycle and offering frugal engineering passenger car solutions wheel A blend of manufacturer European 70+ years of 49 years of track record 230+ engineering skills, exp
Slide 9: One-stop shop for all engineering solutions related to aluminum alloy castings
One-stop shop for all engineering solutions related to aluminum alloy castings Prototype Design Tool Design & Painting & Manufacturing Simulation Machining & Tool Sub-Assembly Manufacturing VA/VE Casting Fixture Design & Suggestions Manufacturing Manufacturing Catering to key sectors of the Indian e
Slide 10: Global Presence : Close-to-Demand
Global Presence : Close-to-Demand Strategic locations enable shorter time-to-market and enhanced cost optimization 4 modern plants (1 international) High-end machines Slovakia Advanced Technology Centre Austria Binola Pune Globally competent Tool Rooms (20 tools/ a month Full-edged Machine Shop (inc
Slide 11: Diversified base of marquee customers
Diversified base of marquee customers Diversity across markets and industries provides a natural hedge TWO WHEELER OEM FOUR WHEELER OEM TIER 1 & NON AUTO Not reliant on a single Image result for garrett advancing motion logo ‘anchor’ customer None of the customers contribute >15% of turnover AND MAN
Slide 12: Q2 & H1 FY2025 Operational & Financial Highlights
Q2 & H1 FY2025 Operational & Financial Highlights
Slide 13: Q2 & H1 FY25: Overview of Operating Environment (1/2)
Q2 & H1 FY25: Overview of Operating Environment (1/2) Business & Macro-demand Highlights: • In Q2 FY25, Global Auto Industry witnessed 4% YoY degrowth in volumes. • In contrast, the Indian Auto Industry reported a healthy performance with 9% volume growth, driven by the 2W segment. – 12% growth in 2
Slide 14: Q2 & H1 FY25 - Operational Resilience
Q2 & H1 FY25 - Operational Resilience • Lower fixed expenses • In Q2 FY25, the Company has booked 13 new parts from 5 customers • Lean and Agile manufacturing processes Sustainable Cost- New • This includes 5 parts from EV/CN, 7 optimisation Business parts from ICE and 1 part from the • Focus on red
Slide 15: Q2 FY25 Highlights – Consolidated
Q2 FY25 Highlights – Consolidated • In Q2, Alicon delivered Growth in Total Income Total Income of 22% on a yoy basis EBITDA and of 5% on a qoq basis. Revenues 440.7 464.5 of Rs. 465 crore in Q2 represent the 381.8 58.3 56.8 47.0 highest ever quarterly revenues in the history of the Company. • Gross
Slide 16: Revenue Mix – Q2 FY25
Revenue Mix – Q2 FY25 Non-auto 6% Global 23% Domestic 77% Auto 94% 15
Slide 17: H1 FY25 Highlights – Consolidated
H1 FY25 Highlights – Consolidated • Alicon has reported an increase in Total Income EBITDA Total Income by 23% YoY in H1 FY25. This is driven by supply of new parts 905.2 736.7 from recent order wins as well as scale up of volumes from domestic 115.1 87.1 two-wheeler customers. • Gross profit of Rs.
Slide 18: Revenue Mix – H1 FY25
Revenue Mix – H1 FY25 Non-auto Global 6% 25% Domestic Auto 75% 94% 17
Slide 19: Abridged P&L – Consolidated
Abridged P&L – Consolidated Particulars (Rs. crore) Q2 FY25 Q2 FY24 Y-o-Y Shift H1 FY25 H1 FY24 Y-o-Y Shift Net Revenue from Operations 463.75 381.04 22% 903.73 735.10 23% Other Income 0.77 0.75 2% 1.51 1.55 -3% Total Income 464.52 381.79 22% 905.24 736.65 23% Total Expenditure 407.71 334.77 22% 790
Slide 20: Abridged Balance Sheet – Consolidated
Abridged Balance Sheet – Consolidated As on Sept As on March As on Sept As on March Liabilities (Rs. Crore) Assets (Rs. Crore) 30, 2024 31, 2024 30, 2024 31, 2024 a) Shareholders’ Funds 590.45 555.20 a) Non-current Assets 597.02 533.36 b) Non-current Liabilities (NCL) 166.57 160.18 a) Current Assets
Slide 21: Management Message
Management Message Commenting on the performance, Mr. Rajeev Sikand, Group CEO, Alicon Castalloy said, “We are delighted to report another strong performance in Q2FY25 with revenues of Rs. 464 Crore. This is now the fourth consecutive quarter in which we have reported our highest-ever quarterly reve
Slide 22: Concall Details
Concall Details
Slide 23: Conference Call Details
Conference Call Details Alicon Castalloy’s Q2 & H1 FY25 Earnings Conference Call Time & Date • 11:30 am IST on Saturday, November 16, 2024 Local dial-in numbers • +91 22 6280 1141 International Toll Free Number • Hong Kong: 800 964 448 • Singapore: 800 101 2045 • UK: 0 808 101 1573 • USA: 1 866 746
Slide 24: Thank You
Thank You For further information, please contact: Vishnu Patel Alicon Castalloy Ltd Tel: +91 94273 23890 E-mail: vishnu.patel@alicongroup.co.in Mayank Vaswani / Mit Shah CDR, India Tel: +91 98209 40953 / 99201 68314 Email: mayank@cdr-india.com mit@cdr-india.com For more information, visit www.alico
Slide 25: Alicon Castalloy announces Q2 & H1 FY25 Earnings
Alicon Castalloy Ltd Gate No. 1426, Shikrapur, Tal.Shirur, District Pune - 412208. Maharashtra, INDIA Alicon Castalloy announces Q2 & H1 FY25 Earnings Reports highest ever quarterly revenue of Rs. 465 crore in Q2 H1FY25 Revenues increase by 23% YoY H1FY25 EBITDA higher by 32%, EBITDA Margin of 12.7%
Slide 26: Commenting on the performance, Mr. Rajeev Sikand, Group CEO
Commenting on the performance, Mr. Rajeev Sikand, Group CEO, Alicon Castalloy said, “We are delighted to report another strong performance in Q2FY25 with revenues of Rs. 464 Crore. This is now the fourth consecutive quarter in which we have reported our highest-ever quarterly revenues. For H1FY25, R
Slide 27: About Alicon Castalloy Ltd
About Alicon Castalloy Ltd Alicon Castalloy Limited (Alicon) [BSE: 531147, NSE: ALICON] is one of India’s largest integrated manufacturers of aluminum castings. Headquartered at Pune, the Company amalgamates the best of European Engineering, Japanese Quality and Indian Ingenuity & frugality to serve