Aia Engineering Limited · NSE:AIAENG
Aia Engineering — Q2 FY2017-18 Earnings Presentation
9 slides from Aia Engineering's earnings presentation, September 2017
Slide 1: AIA Engineering Limited Presentation to Investors
AIA ENGINEERING LIMITED PRESENTATION TO INVESTORS EARNINGS : Q2 FY 2017-18 1
Slide 2: Disclaimer/Safe Harbor
Disclaimer/Safe Harbor Cautionary statement regarding forward-looking statements This presentation may contain certain forward-looking statements relating to AIA Engineering Ltd. (“AIA”, or “Company” or “AIAE”) and its future business, development and economic performance. These statements include d
Slide 3: Financial Snap Shot – Consolidated
1. Financial Snap Shot – Consolidated (Rs. In lacs) F.Y. 2017-18 F.Y. 2016-17 Particulars Q1 Q2 HALF YEAR Q1 Q2 HALF YEAR Q3 Q4 F.Y. 2016-17 Production (MT) 56,744 56,256 113,000 54,272 59,280 113,552 58,785 60,785 233,122 Sales (MT) 55,680 54,573 110,253 47,572 51,969 99,541 56,646 58,290 214,477 1
Slide 4: Break-up of Certain Key Items – Consolidated
2. Break-up of Certain Key Items – Consolidated (Rs. In lacs) F.Y. 2017-18 F.Y. 2016-17 Particulars HALF HALF Q1 Q2 Q1 Q2 Q3 Q4 2016-17 YEAR YEAR 1. Other Operating Income a) Export benefits 1,513 1,620 3,133 1,113 1,467 2,580 1,654 1,655 5,889 2. Other income a)Dividend / profit on sale 127 203 330
Slide 5: Working Capital – Consolidated
3. Working Capital – Consolidated (Rs. In lacs) 2017-18 2016-17 Particulars HALF HALF Q1 Q2 Q1 Q2 Q3 Q4 2016-17 YEAR YEAR 1. Inventories a) Raw material – 11,006 9,974 9,974 8,452 7,684 7,684 9,806 8,838 8,838 Amount No. of days 38 37 37 38 35 35 43 37 37 b) WIP & FG – 37,982 39,238 39,238 29,929 35
Slide 6: Segmental Sales (in MT) – Consolidated
4. Segmental Sales (in MT) – Consolidated F.Y. 2017-18 F.Y. 2016-17 Particulars HALF HALF Q1 Q2 Q1 Q2 Q3 Q4 2016-17 YEAR YEAR i) Mining 34,083 34,017 68,100 29,187 31,858 61,045 35,854 29,580 126,479 ii) Others 21,597 20,556 42,153 18,385 20,111 38,496 20,792 28,710 87,998 Total 55,680 54,573 110,25
Slide 7: Capex/Projects in Pipeline
5. CAPEX/PROJECTS IN PIPELINE a) The Present Installed Capacity 3,40,000 TPA. b) GIDC Kerala, Phase-II Greenfield expected to be commissioned in two phases. First phase will add 50,000 TPA capacity in F.Y. 2017-18 while Second phase will add another 50,000 TPA capacity in F.Y. 2018-19. Taking instal
Slide 8: Strategy
6. Strategy a. The opportunity landscape over medium to long term horizon remaining unchanged with the total addressable annual mining replacement market estimated at around 3 million TPA coupled with a very low penetration of high chrome consumable wear parts in mining. Bulk of future growth is exp
Slide 9: Key Highlights/Developments
7. Key Highlights/Developments A. Mining Sector sales increased on account of continued business penetration efforts in the sector. B. New long term order from BARRICK GROUP of 18,000 MT per year. C. Order book as at 1st October 2017: Rs. 656 Crores. D. Outstanding foreign currency forward contracts