Sigachi Industries Limited · NSE:SIGACHI
Sigachi Industries — Q4 FY2022 Earnings Presentation
16 slides from Sigachi Industries's earnings presentation, May 15, 2022
Slide 1: Exchange filing cover letter for earnings presentation
Date: 15.05.2022 To, The Manager The Manager, BSE Limited NSE Limited, P. J. Towers, Dalal Street Exchange Plaza, Bandra Kurla Mumbai-400001 Complex, (BSE Scrip Code: 543389) Bandra (E), Mumbai- 400051. (NSE Symbol: SIGACHI) Dear Sir/Madam, Sub: Earnings Presentation on Q4 FY 2022 Unit: Sigachi Indu
Slide 2: Sigachi Industries Limited Earnings Presentation Q4-FY22/FY22
Sigachi Industries Limited Earnings Presentation Q4-FY22/FY22
Slide 3: Company Snapshot
Company Snapshot 3 state-of-the-art Supported by manufacturing Experienced facilities situated in Management Team R&D Facility in Hyderabad and Dahej is Gujarat Legacy of more approved by than 3 decades in DSIR and also manufacturing of have other 2 in- cellulose-based house excipient Long standing
Slide 4: Company Overview
Company Overview • Sigachi Industries Limited (Sigachi), incorporated in the year 1989, is one of the Revenue (INR Mn) & EBITDA Margins (%) leading manufacturers of Micro Crystalline Cellulose (MCC) in the world. 2,503 • Sigachi manufactures high-quality cellulose-based excipients, which predominant
Slide 5: Key Strengths
Key Strengths Presence across diverse industry verticals One of the leading manufacturers of MCC with long standing relationship with in India with over 30 years’ experience: customers : • Made advancements in development of • Customization of products based on MCC and positioned as one of the key c
Slide 6: Financial Overview
Financial Overview 5
Slide 7: Q4-FY22/FY22 Consolidated Financial Highlights
Q4-FY22/FY22 Consolidated Financial Highlights Q4-FY22 Performance FY22 Performance INR 725 Mn INR 146 Mn 20.14% INR 2,503 Mn INR 531 Mn 21.21% Operating Income Operating EBITDA Operating EBITDA Operating Income Operating EBITDA Operating EBITDA Margins Margins INR 116 Mn 16.00% INR 4.49/Share INR 4
Slide 8: Q4-FY22/FY22 Operational Highlights
Q4-FY22/FY22 Operational Highlights • Revenue growth of 40.23% in Q4-FY22 on a YoY basis was mainly driven by increased demand for MCC across all industries, with volume growth of ~13%, and realisation growth of ~19% • Successful passing on of higher input costs to customers and increased capacities
Slide 9: Quarterly Consolidated Financial Performance
Quarterly Consolidated Financial Performance Particulars (INR Mn) Q4-FY22 Q4-FY21 Y-o-Y Q3-FY22 Q-o-Q Operational Revenue 725 517 40.23% 656 10.52% Total Expenses 579 403 43.67% 530 9.25% EBITDA 146 114 28.07% 126 15.87% EBITDA Margin (%) 20.14% 22.05% (191) bps 19.21% 93 bps Depreciation and amorti
Slide 10: Annual Consolidated Financial Performance
Annual Consolidated Financial Performance Particulars (INR Mn) FY22 FY21 Y-o-Y Operational Revenue 2,503 1,928 29.82% Total Expenses 1,972 1,540 28.05% EBITDA 531 388 36.86% EBITDA Margin (%) 21.21% 20.12% 109 bps Depreciation and amortisation 29 23 26.09% Finance costs 12 13 - Other Income 26 33 NA
Slide 11: Historical Consolidated Financial Performance
Historical Consolidated Financial Performance Particulars (INR Mn) FY19 FY20 FY21 FY22 Operational Revenue 1,290 1,391 1,928 2503 Total Expenses 1,030 1,143 1,540 1972 EBITDA 260 248 388 531 EBITDA Margin (%) 20.16% 17.83% 20.12% 21.21% Depreciation and amortisation 17 20 23 29 Finance costs 35 23 1
Slide 12: Historical Consolidated Balance Sheet
Historical Consolidated Balance Sheet Particulars (INR Mn) FY20 FY21 FY22 Particulars (INR Mn) FY20 FY21 FY22 EQUITY 646 942 2277 NON-CURRENT ASSETS 371 463 1069 Equity Share Capital 77 77 307 a) Property, plant and equipment 312 376 527 Other Equity 569 865 1970 b) Capital work-in-progress 31 37 97
Slide 13: Consolidated Financial Highlights
Consolidated Financial Highlights Operational Revenue (INR Mn) EBIDTA (INR Mn) & EBITDA Margins (%) PAT (INR Mn) & PAT Margins (%) 531 400 2,503 1,928 388 303 1,290 1,391 203 260 248 190 1,007 21.21% 20.16% 20.12% 17.83% 117 14.59% 15.72% 15.98% 69 14.73% 11.65% 6.66% FY18 FY19 FY20 FY21 FY22 FY18 F
Slide 14: Capital Market Information
Capital Market Information Share Price Movement (Up to 31st March, 2022) 10% 0% -10% -20% -30% -40% -50% -60% Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Sigachi Returns Sensex Returns Shareholding Pattern as on 31st March, 2022 Market Data (INR) as on 31st March, 2022 Face Value 10.0 CMP 289.2 Public 48% Pr
Slide 15: Disclaimer
Disclaimer Sigachi Industries Limited Disclaimer: 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 the information or opinions contained in this presentation. Such information and opinions are
Slide 16: Thank You
Thank You 15