Sundram Fasteners Limited · NSE:SUNDRMFAST

Sundram Fasteners — H1 FY2023 Earnings Presentation

9 slides from Sundram Fasteners's earnings presentation, Sep 30, 2022

  1. Slide 1: Investor Presentation – Half-Year Ended 30th September 2022

    SUNDRAM FASTENERS LIMITED Investor Presentation – Half-Year Ended 30th September 2022 1/9

  2. Slide 2: SFL Standalone – Revenue from operations

    SFL Standalone – Revenue from operations Rs. Crs 4,173 3,990 3,420 3,125 3,065 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 Revenue 3,420 3,990 3,125 3,065 4,173 Growth % 17% -22% -2% 36% 2/9

  3. Slide 3: SFL Standalone - Revenue from operations - composition

    SFL Standalone - Revenue from operations - composition Rs. Crs 2,246 2,183 2,004 1,633 1,682 424 506 272 375 373 1,144 1,383 1,421 1,117 1,010 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 Total 3,420 (100%) 3,990 (100%) 3,125 (100%) 3,065 (100%) 4,173 (100%) OE 2,004 (59%) 2,183 (55%) 1,63

  4. Slide 4: SFL Standalone - Revenue from operations – Auto vs Non-auto

    SFL Standalone - Revenue from operations – Auto vs Non-auto Rs. Crs 2,895 2,143 922 1,278 FY 2020-21 FY 2021-22 Total 3,065 (100%) 4,173 (100%) Auto 2,143 (70%) 2,895 (69%) Non-Auto 922 (30%) 1,278 (31%) 4/9

  5. Slide 5: SFL Standalone - EBITDA Trend

    SFL Standalone - EBITDA Trend Rs. Crs 769 752 650 568 599 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 EBITDA - Rs. Crs 650 769 568 599 752 EBITDA - % 18.9% 19.1% 18.1% 19.4% 17.9% 5/9

  6. Slide 6: SFL Standalone - Financial performance H1 FY23 vs H1 FY22

    SFL Standalone - Financial performance H1 FY 23 Vs H1 FY 22 Rs. Crs REVENUE EBITDA 22.8% 3.6% 2,472 408 2,013 394 16.5% 19.6% Actual Actual Actual Actual H1 FY 22 H1 FY 23 H1 FY 22 H1 FY 23 PBT PAT 2.9% 3.9% 321 242 312 233 15.5% 13.0% 11.6% 9.8% Actual Actual Actual Actual H1 FY 22 H1 FY 23 H1 FY 2

  7. Slide 7: SFL Standalone - Financial performance Q2 FY23 vs Q2 FY22

    SFL Standalone - Financial performance Q2 FY 23 Vs Q2 FY 22 Rs. Crs REVENUE EBITDA 15.2% (4.0%) 1,226 201 193 1,064 18.9% 15.8% Actual Actual Actual Actual Q2 FY 22 Q2 FY 23 Q2 FY 22 Q2 FY 23 PBT PAT (7.1%) (6.7%) 161 120 149 112 15.1% 12.2% 11.3% 9.1% Actual Actual Actual Actual Q2 FY 22 Q2 FY 23 Q

  8. Slide 8: SFL Standalone – Key results

    SFL Standalone – Key results Standalone Financials  Revenue from Operations at Rs 1,218.19 Crores  Profit before Tax (PBT) at Rs 149.46 Crores  Profit after Tax (PAT) at Rs 111.75 Crores • The revenue from operations was at Rs 1,218.19 crores for the quarter ended September 30, 2022 as against Rs

  9. Slide 9: End of presentation

    End of presentation 10/10

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