Inox India Limited · NSE:INOXINDIA
Inox India — Q1 FY25 Earnings Presentation
31 slides from Inox India's earnings presentation, Aug 9, 2024
Slide 1: INOX CVA – Earnings Presentation Filing Letter
® INOX CVA HISTORICALLY FUTURISTIC IIL:SEC:SE:INTM:24:INVSTPRN Date: 9th August, 2024 Corporate Relations Department The Manager Listing Department BSE Limited National Stock Exchange of India Ltd 1st Floor, New Trading Ring Exchange Plaza', C-1, Block G, Rotunda Building, P J Towers Bandra - Kurla
Slide 2: Investor Presentation
INOX India Limited Investor Presentation 09 August 2024 www.inoxcva.com
Slide 3: Contents
Contents 01 INOX India – In a Nutshell 02 Financial Performance 03 Growth Story of INOX India 04 Future Growth Strategies 05 Annexure 06 2
Slide 4: INOX India - In a Nutshell
INOX India - In a Nutshell Business Divisions World's leading provider of customized cryogenic equipment Over 30 years of experience in design , manufacturing and installation of cryogenic equipment Industrial Gases Global customer base across 100+ countries Large-scale serial manufacturing faciliti
Slide 5: Financial Performance (Q1 FY25)
Financial Performance (Q1 FY25) Total Income EBITDA PAT EBITDA Margin PAT Margin ₹ 302 Cr ₹ 76 Cr ₹ 51 Cr 25% 17% 4
Slide 6: Q1FY25 Consolidated Result Highlights
Q1FY25 Consolidated Result Highlights Q1 FY25 302 76 51 4.8% 5.5% 11.2% Q1 FY24 317 80 58 PERIOD * REVENUE EBIDTA PAT FY24 1165 282 194 Full year INOX India Limited 5
Slide 7: Key Highlights – Q1FY25
Key Highlights – Q1FY25 SAMEER exchange MOU on MRI with industry Order received from one of the Indian PSU Additional order for Vacuum Vessel in presence of Secretary, MeitY for 10 Nos LNG Fueling station Thermal Shield repair for ITER Project Further bulk order is received from emerging LNG Receive
Slide 8: Performance across Business Divisions and Key Highlights Q1 FY25
Performance across Business Divisions and Key Highlights Q1 FY25 Operational Performance Financial Performance Highest Order Backlog as on Q1FY25, up by 11.4% YoY, Recorded total income of ₹ 302 Cr Order Inflow at ₹ 310 Cr in Q1FY25 up by 8.4% YoY Recorded EBIDTA of ₹ 76 Cr As on Q1FY25, Ord
Slide 9: Growth Story of INOX India
>x<CVA HISTORICALLY FUTURISTIC Growth Story of INOX India
Slide 10: Products
Industry leader in manufacturing a wide range and various kinds of Cryogenic equipment Industrial Gas LNG Cryo Scientific Cryogenic tanks and systems for storage, and Standard and engineered equipment for LNG Equipment for technology intensive applications and transportation of industrial gases such
Slide 11: Collaboration, in-house technology, and engineering capabilities
Collaboration, in-house technology, and engineering capabilities have enabled INOX to earn brand value for its expertise in the entire Cryogenic value chain Awarded contract for setting up of mini-LNG Installation of mini- terminal for Caribbean SNAPSHOT LNG terminal, in LNG Inc, West Indies Scotl
Slide 12: Focus on Product Development
Strong Product Development & Engineering Focus Inhouse team with 400+ engineers provides the ability to develop new products and offer customized solutions Ability to provide customized solutions Installation of mini-LNG terminal in Focus on Product Development Scotland, UK and Antigua Liquid Hydrog
Slide 13: Supported by Integrated Facilities in India and Service Support Internationally
Supported by Integrated Facilities in India and Service Support Internationally making it a ‘True-blue Indian Multinational’ Designed, Engineered and Made In Integrated Manufacturing facilities in the Making For The World India Indian Cryogenic Industry 5000+ customers across 100+ countries Manufact
Slide 14: Product range with applications from deep in the earth to high up in space
Product range with applications from ‘deep in the earth’ to ‘high up in space’ Oil & Gas, Refining & Petrochemicals | Shipping & Transportation | Construction & Cement | Cryo Scientific Research | Dairy & Livestock | Electronics | Fertilizers & Chemicals | Food & Beverages | Glass & Ceramics | Healt
Slide 15: Diversified Domestic and International Customer Base across Industry Sectors
Diversified Domestic and International Customer Base across Industry Sectors Key Export Geographies – US, Europe, Saudi Industrial Arabia, Brazil, Korea, UAE, Australia and Bangladesh Domestic Gas Presence Export to Avg of last 4 years Others 31% International South Presence America 14% LNG North A
Slide 16: Segment wise Order Backlog and Geographical Reach – Q1FY25
Segment wise Order Backlog and Geographical Reach – Q1FY25 Business Division Wise Geography Wise ₹ 1105 1,087 1,105 1087 992 992 194 272 294 52% 52% 51% 283 222 254 515 593 557 48% 49% 48% Q1 FY24 Q4 FY24 Q1 FY25 Q1 FY24 Q4 FY24 Q1 FY25 INOX India Limited 15
Slide 17: Total Income Segregation – Q1 FY25
Total Income Segregation – Q1 FY25 Business Division Wise Geography Wise ₹ 317 302 317 302 9 5 288 288 10 5 95 42 63 46 54% 49% 54% 74 208 188 162 46% 51% 46% Q1 FY24 Q4 FY24 Q1 FY25 Q1 FY24 Q4 FY24 Q1 FY25 INOX India Limited 16
Slide 18: Made possible by the Exceptional Team driving INOX towards Excellence
Made possible by the Exceptional Team driving INOX towards Excellence Deepak Acharya Pavan Logar Savir Julka Vijay Kalaria Sudhir Sethi CEO CFO Global Marketing Global Marketing Chief People Officer Head - IG Head - LNG & Legal Head Joined the Company in 1992 Joined the Company in Joined the C
Slide 19: Helmed by Technocrat Promoters and Professional Management
Helmed by Technocrat Promoters and Professional Management Mr. Pavan Jain Mr. Siddharth Jain Mr. Parag Kulkarni Chairman Director ED Bachelors’ degree in Chemical Bachelor’s degree of science in Bachelor’s degree in mechanical Engineering from IIT Delhi engineering from University of engineeri
Slide 20: Future Growth Strategies - INOX India
Future Growth Strategies - INOX India 19
Slide 21: Capitalize on opportunities in LNG and Hydrogen across the value chain
Capitalize on opportunities in LNG and Hydrogen to establish presence across the entire value chain within product lines LNG Hydrogen Demand driver include Asian countries like China, India, South Need for large scale movements of liquid Hydrogen Korea, Pakistan and Bangladesh which are increasi
Slide 22: Growing at the Pace of Clean Energy
Growing at the Pace of Clean Energy Propelling Green & Clean Energy Future INOX HYDROGEN LNG FUSION AND SUPERCONDUCTIVITY The world is shifting to Hydrogen INOX is shaping Helping harness INOX did it in 1999 The Fuel of LNG Fusion’s true potential Offers end-to-end solutions for Liquid Hydrogen I
Slide 23: Resilient to Ride through the Sector's Growth Cycle
Resilient to Ride through the Sector’s Growth Cycle Multiple Multiple Multiple A Good Geographies + Sectors + Products = Multiple Serving Diverse Wide Array Global Markets Industries from of Products • Europe • Steel to Space • Storage and Bulk Tanks • North & South • Construction to Cryo Scientific
Slide 24: Key Strengths
Key Strengths Leading Cryogenic Solutions Global Quality Standards Product Development and Provider Engineering Focus • Largest supplier of cryogenic • Multiple global approval and • Design, engineering capabilities equipment in India certifications developed indigenously to achieve • Moved up the v
Slide 25: Growth Pillars & Vision
Growth Pillars & Vision Growth Pillars Profitable Value Thought Market Resilient Manufacturing Portfolio Growth Creation leadership Leadership Revenues Infrastructure through by persistent by introducing via powered by a advancing comprehensive innovation products differentiated diverse through solu
Slide 26: Annexure
INOXCVA HISTORICALLY FUTURISTIC Annexure INDKGVA,
Slide 27: Q1 FY25 – Consolidated Profit & Loss
Q1 FY25 – Consolidated Profit & Loss Particulars (₹ Cr) Q1 FY25 Q1 FY24 Y-o-Y Q4 FY24 Q-o-Q Revenue from Operations 296.4 308.5 276.5 Other Income (3) 5.4 8.5 11.2 Total Income 301.8 317.0 -4.8% 287.7 4.9% Cost of materials consumed (1) 113.7 134.2 126.7 Changes in Inventories of FG & SFG 18.0 19.9
Slide 28: Shareholder Information
Shareholder Information SHAREHOLDING PATTERN- JUNE 2024 (IN %) NSE Ticker INOXINDIA BSE Ticker 544046 IPO Listing Date 21 Dec 2023 Share Price (₹)^ 1,314.75 Market Cap (₹ Mn)^ 1,19,330 June % Free Float^ 25.00% 2024 Free float market cap (₹ Mn)^ 29,833 Shares outstanding^ 9,07,63,500 3M ADTV (Shares
Slide 29: Safe Harbour
Safe Harbour This presentation has been prepared by INOX India Limited solely to provide information about the Company to its stakeholders. 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 suc
Slide 30: Contact us
Contact us INOX India LIMITED (ISIN: INE616N01034; NSE: INOXINDIA; BSE: 544046) REGISTERED & CORPORATE OFFICE: 9th Floor, K P Platina, Racecourse Vadodara - 390007, Gujarat, India www.inoxcva.com ADITYA TIKARE & ROHIT ROKADE Investor Relations E: aditya.tikare@adfactorspr.com E: rohit.rokade@adfacto
Slide 31: Thank You
HISTORICALLY FUTURISTIC THANK YOU