Hma Agro Industries Limited · NSE:HMAAGRO
Hma Agro Industries — Q1 FY24 Earnings Presentation
41 slides from Hma Agro Industries's earnings presentation, Aug 14, 2023
Slide 1: Exchange filing cover letter for investor presentation
Date: August 14, 2023 To, To, Dept. of Corporate Services-Listing Department Listing Department Bombay Stock Exchange Limited The National Stock Exchange of India Limited Phiroze Jeejeebhoy Tower, Exchange Plaza,Bandra Kurla Complex, Dalal Street, Mumbai – 400 001 Bandra, Mumbai – 400 051 Scrip Code
Slide 2: Investor Presentation | Q1FY24
Investor Presentation | Q1FY24
Slide 3: Disclaimer
Disclaimer This presentation and the accompanying slides (the “Presentation”), which have been prepared by HMA Agro Industries Limited. (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any s
Slide 4: Table of Contents
Table of Contents • Q4FY23 Financials • Q1FY24 Financials • Annual Financials • Company Overview • Quality Control
Slide 5: Highlights
Highlights INR 8,382.58 INR 371.10 4.43% Million Million EBIDTA Revenue from EBIDTA Margin Operations INR 102.29 1.22% INR 2.15/Share Million PAT Margin Diluted EPS PAT
Slide 6: Highlights
Highlights INR 9,806.58 INR 730.55 7.45% Million Million EBIDTA Revenue from EBIDTA Margin Operations INR 443.11 4.52% INR 8.85/Share Million PAT Margin Diluted EPS PAT
Slide 7: Standalone Key Performance Indicators
Standalone Key Performance Indicators
Slide 8: Consolidated Key Performance Indicators
Consolidated Key Performance Indicators
Slide 9: Key Financial Highlights (Consolidated Figure)
Key Financial Highlights (Consolidated Figure) Revenue (In Million) EBIDTA (In Million) 9,806.58 730.55 723.13 8,493.62 8,382.70 371.10 Q122-23 Q422-23 Q123-24 Q122-23 Q422-23 Q123-24 EBIDTA Margins PAT Margins 7.45% 5.94% 8.51% 4.52% 4.43% 1.22% Q122-23 Q422-23 Q123-24 Q122-23 Q422-23 Q123-24
Slide 10: Key Business Updates
Key Business Updates Financial Performance (Standalone): • Revenue from operations stood at INR 9,607.44 Million in Q1FY24 and INR 8,798.15 Million in FY23* • Profitability maintained with EBITDA margin of 6.37% in Q1FY24 and 5.85% in FY23* Financial Performance (Consolidated): • Revenue from operat
Slide 11: Financial Data: Annual Financials
Financial Data Annual Financials
Slide 12: Standalone Profit & Loss
Standalone Profit & Loss Quarter Ended (3 Months Ended) Year Ended Particulars 30-Jun-2023 31-Mar-2023 30-Jun-2022 31-03-2023 Audited Audited Audited Audited Total Revenue from operations 9,607.44 8,798.15 7,791.02 31,716.29 Total Expenses 9,036.73 8,329.01 7,133.65 29,879.23 Profit and Losses befor
Slide 13: Consolidated Profit & Loss
Consolidated Profit & Loss (in Millions) Quarter Ended (3 Months Ended) Year Ended Particulars 30-Jun-2023 31-Mar-2023 30-Jun-2022 31-Mar-2023 Audited Audited Audited Audited Total Revenue from operations 9,806.58 8,382.70 8,493.62 32,560.91 Total Expenses 9,216.32 8,159.07 7,812.40 30,825.38 Profit
Slide 14: Consolidated Balance sheet as at March 31, 2023
Consolidated Balance sheet as at March 31, 2023
Slide 15: Deployment Status of IPO Funds
Deployment Status of IPO Funds Successfully completed the IPO of Fresh Issue consisted of INR 1,500 Million and Offer For Sale by Promoters of INR 3,300 Million. Listed on BSE and NSE with effect from July 4, 2023
Slide 16: Historical Income Statement
Historical Income Statement
Slide 17: Historical Income Statement
Historical Income Statement
Slide 18: Capital Market Data
Capital Market Data Shareholding Pattern as on 30th June, 2023
Slide 19: Overview
Overview : Company. =\. hak Overview i Pah AG
Slide 20: Our Market
Our Market Global Presence/ Clientele We cater a very large portion of Global Market almost 90 to 94 Percent is from the International Market. Our products are exported to more than 40 countries. The total Exports of the Company for the last 3 Years fiscal years i.e., 2020-21, 2021-22 and 2022-23 wa
Slide 21: Journey of the Company
Journey of the Company BRIEF HISTORY OF OUR COMPANY Our Company was incorporated as “HMA Agro Industries Limited” on April 09, 2008 under the Companies Act, 1956with the Registrar of Companies, Uttar Pradesh and Uttaranchal bearing registration number 034977. Our Company was granted its certificate
Slide 22: Journey of the Company: Buffalo Meat Industry
Journey of the Company Buffalo Meat Industry The world's total production of beef and buffalo meat was estimated at 59.348 million tones in 20223. The USA continued to be the top country in terms of production of beef and buffalo meat in the world. As of 2022,production of beef and buffalo meat in t
Slide 23: One of India's Largest Manufacturer & Exporter of Meat Products
One of India’s Largest Manufacturer & Exporter of Meat Products The outlook For the Indian buffalo meat export industry is positive due to following factors:• A faster- than- expected economic recovery, strong fundamentals, robust export-oriented industry infrastructure and government support is exp
Slide 24: One of India's Largest Manufacturer & Exporter of Meat Products
One of India’s Largest Manufacturer & Exporter of Meat Products
Slide 25: One of India's Largest Manufacturer & Exporter of Meat Products
One of India’s Largest Manufacturer & Exporter of Meat Products • There is a growing consumer preference for green, grass-fed, organic, animal friendly and sustainable practices and Indian buffalo meat industry is expected to benefit. • Indian buffalo meat is free of any disease as per OIE, but it d
Slide 26: One of India's Largest Manufacturer & Exporter of Meat Products
One of India’s Largest Manufacturer & Exporter of Meat Products Key characteristics of Indian Buffalo Meat Exports Industry: • India has largest World Buffalo Population - India accounts for more than 110 million buffaloes which is 43% & also the largest of world buffalo population, with Uttar Prade
Slide 27: One of India's Largest Manufacturer & Exporter of Meat Products
One of India’s Largest Manufacturer & Exporter of Meat Products • Hygienic & low risk of disease – India is classified free from all disease mentioned in “A” list of International Organization Animal Health(OIE) diseases, except foot-&-mouth disease(FMD). • International certification - The buffalo
Slide 28: Offering Well-Diversified Product Basket
Offering Well-Diversified Product Basket Details of Our Core Business of Packaged Frozen Buffalo Meat Products: Buffalo meat is a major dietary component across the globe and is a major source of protein in the diet. It is consumed in different forms and also in the form of various cooked dishes. We
Slide 29: Offering Well-Diversified Product Basket
Offering Well-Diversified Product Basket Omega-3 fatty acids may also provide health benefits to developing babies. All wide range of Fish Products also offered by HMA. Green Gold Basmati Rice is the new and latest brand set up with quality and taste for catering to Indian customers and overseas
Slide 30: At State-of-Manufacturing Facilities
At State-of-Manufacturing Facilities ALIGARH PLANT Production Capacity: 95 MT/ Day Location: 6/1, 15-16, Talaspur Khurd, Tehsil Koil, Mathura Bye Pass Road, Aligarh - 202001, Uttar Pradesh, India Owned by: HMA Agro Industries Limited Current Status: The Company has received the permission from High
Slide 31: At State-of-Manufacturing Facilities
At State-of-Manufacturing Facilities PRABHANI PLANT Production Capacity: 190 MT/ Day Location: Gunt No 160-161, Purna, Parbhani, Maharashtra - 431511, India Owned by: M/s. Reliable Agro Foods (partnership firm in which HMA Agro Industries Ltd. is 95% partner (w.e.f November 2021). Current Status: Ac
Slide 32: Strong Oversight by Experienced Board
Strong Oversight by Experienced Board OUR PROMOTERS:- Wajid Ahmed, Gulzar Ahmad, Mohammad Mehmood Qureshi, Mohammad Ashraf Qureshi Zulfiqar Ahmad Qurashi, Gulzeb Ahmed, Mohd Kamil Qureshi & Parvez Alam, all are the Promoters of our Company. Our Promoters currently hold an aggregate o
Slide 33: Strong Oversight by Experienced Board
Strong Oversight by Experienced Board Gulzar Ahmad, aged 56 years is one of the founding Promoters and is currently designated as Chairman and Whole Time Director of our Company. He was appointed on the Board of our Company upon incorporation i.e., W.e.f April09, 2008. He is undergraduate. He has va
Slide 34: Strong Oversight by Experienced Board
Strong Oversight by Experienced Board Mohammad Ashraf Qureshi, aged 49 years is one of the founding members of our Company. He is associated with our Company since incorporation. He has completed his Bachelor of Commerce from Dr. BhimRao Ambedkar University, Agra. He has vast and diversified experie
Slide 35: Strong Oversight by Experienced Board
Strong Oversight by Experienced Board Gulzeb Ahmed, aged 34years is the Whole Time Director of our Company. He was appointed on the Board of our Company w.e.f June 03, 2021. He has completed his Certificate in Planning and Entrepreneurship Course in Personnel Management and Marketing Management from
Slide 36: Strong Oversight by Experienced Board
Strong Oversight by Experienced Board Parvez Alam, aged 60 years is the Head of Operations of our Company. He is one of the oldest members of our staff and is associated with our Company since incorporation. He is an undergraduate and has over the years becoming a critical member of our operations t
Slide 37: Strong Oversight by Experienced Board
Strong Oversight by Experienced Board Gaurav Luthra, aged 40 years is an Independent Director of our Company. He was appointed on the Board of our Company w.e.f. June 03, 2021. He is a Qualified Chartered Accountant and is a member of the Institute of Chartered Accountants of India. He has more than
Slide 38: Quality & Product Process
Quality & Product Process
Slide 39: Quality Control Section
Quality Control Section The equipment in meat processing refers to processing machines, components, systems used to cook, handle, package, prepare or store meat and meat products. Following are the key machines / equipment used in our business operations: A. Lairage - Tervis & guarder rails for pens
Slide 40: Other Important Aspects of our Processing Operations
Other Important Aspects of our Processing Operations Quality Control, Testing and Certifications:- Food Safety and Standards Authority of India (FSSAI) has been providing guidance to the Indian food industry by formulating the national standards and certification systems. All our operations are prog
Slide 41: Thank You
Thank You Reach Us cs@ hmaagro com +91 - 8108365540 www.hmagroup.co 18A/5/3, Tajview Crossing Fatehabad Road a -282001, Uttar Pradesh, India