Ram Ratna Wires Limited · NSE:RAMRAT
Ram Ratna Wires — Q3 FY2023-24 Earnings Presentation
14 slides from Ram Ratna Wires's earnings presentation, February 2024
Slide 1: Ram Ratna Wires Limited Investor Presentation – Feb' 2024
Ram Ratna Wires Limited Investor Presentation – Feb’ 2024
Slide 2: Cautionary Statement & Disclaimer
Cautionary Statement & Disclaimer The views expressed here may contain information derived from These statements are not guarantees of future performance publicly available sources that have not been independently and are subject to risks, uncertainties and other factors, verified. some of which are
Slide 3: Financial Highlights Q3 FY' 2023-24
Financial Highlights Q3 FY’ 2023-24
Slide 4: Q3 & 9 months FY' 2023-24 highlights
Q3 & 9 months FY’ 2023-24 highlights Revenue Growth EBITDA Growth PAT Growth YoY: 17.5% YoY: -6.0% YoY: 7.1% QoQ: -8.2% QoQ: -18.0% QoQ: -11.7% § Revenue & PAT grew by 17.5% & 7.1% respectively on YoY basis. However, EBITDA was down by 6%. § On a sequential quarter basis, revenue & operating profits
Slide 5: Continued growth momentum in volume on YoY basis
Continued growth momentum in volume on YoY basis Quantity in MT Production Sales 8,836 8,813 8,128 8,212 7,269 7,325 Q3 Q2 Q3 Q3 Q2 Q3 FY' 23 FY' 24 FY' 24 FY' 23 FY' 24 FY' 24 § Production and sales increased by 11.8% & 12.1% respectively on YoY basis. § However, these were down by 8.0% & 6.8% resp
Slide 6: Revenue growing despite reduction in copper prices
Revenue growing despite reduction in copper prices INR in Crores Revenue from Operations EBITDA & EBITDA Margin PAT & PAT Margin 4.5% 4.1% 3.6% 2.1% 2.0% 1.9% 13.3 675 27.5 11.7 620 10.9 528 24.0 22.6 Q3 Q2 Q3 Q3 Q2 Q3 Q3 Q2 Q3 FY' 23 FY' 24 FY' 24 FY' 23 FY' 24 FY' 24 FY' 23 FY' 24 FY' 24 • Strong
Slide 7: Consistent nine month growth despite lower copper prices
Consistent nine month growth despite lower copper prices INR in Crores Revenue from Operations EBITDA & EBITDA Margin PAT & PAT Margin 3.9% 3.7% 1.7% 1.8% 72.2 1,940 65.7 34.8 1,686 29.1 9M' 23 9M' 24 9M' 23 9M' 24 9M' 23 9M' 24 15.1% 9.8% 19.7% Avg Cu LME price (in USD) 9M FY’24- 8,334 9M FY’23- 8,
Slide 8: Company Overview
RAR SHRAMIK Company Overview 77711 \\ me
Slide 9: A Snapshot
A Snapshot 2nd largest manufacturer of Winding Wire in South Asia Proven Track record Revenue & PAT growing at CAGR of 16.7% & 31.7% respectively Our growth trajectory & drivers Expansion Project well on track Value Added Products at new facility in Bhiwadi, Rajasthan Unlocking Potential in Subsidia
Slide 10: Strong historical performance
Strong historical performance INR in Crores REVENUE EBITDA/EBITDA MARGIN 16.7% CAGR 15.0% CAGR 4.7% 4.2% 3.9% 3.7% 3.7% 2,328 95 92 2,013 1,940 72 1,255 1,387 52 51 19-20 20-21 21-22 22-23 9M' 24 19-20 20-21 21-22 22-23 9M' 24 PAT/PAT Margin Dividend (Rs / Share) 31.7% CAGR On pre Bonus (1:1) equity
Slide 11: Translating into shareholders' value appreciation
Translating into shareholders’ value appreciation 350 305 308 296 Share Price in INR 284 272 285 300 254 250 205 217 198 192 183 178 169 170 200 158 152 134 150 82 100 50 Sep’ 22 0 Mar’ 22 2 3 23 23 23 2 3 3 22 22 2 2 23 23 3 3 3 3 3 -2 l-2 -2 r-2 -2 -2 -2 -2 -2 -2 -2 -2 n- n- b- g- p- g- p- ct ct o
Slide 12: Our well invested assets (subsidiaries) driving growth
Our well invested assets (subsidiaries) driving growth Opportunity landscape for exponential business growth Global Copper # 60% Holding 74% Holding Copper Tubes BLDC Motor / HUB Motor / HVLS Fans # Board has approved Scheme of Amalgamation of Global Copper Pvt Ltd on “all stock deal” basis
Slide 13: Committed towards society
Committed towards society Our philanthropic activities arm 23 69 3 Giving Wings to Your Dreams Values Weeks Weeks Each Value 32 8 3.63 8743 6422 Subjects Life Values Lacs Teachers Schools Students Imparting Cultural & Moral education through various platforms
Slide 14: Registered office and corporate office
Registered office: Corporate office: Ram Ratna House, Victoria Mill Compound (Utopia City), Alembic Business Park (W), Pandurang Budha Karm Marg, Worli, Ground Floor, Bhailal Amin Marg, Gorwa, Mumbai - 400 013 Vadodara - 390 003 CIN : L31300MH1992PLC067802 www.rrshramik.com