Sintercom India Ltd. · NSE:SINTERCOM
Sintercom India — H1 FY2023 Earnings Presentation
16 slides from Sintercom India's earnings presentation, November 2022
Slide 1: Sintercom India Ltd. Earnings Presentation Q2/H1-FY23
Sintercom India Ltd. Investor Presentation- March 2021 EARNINGS PRESENTATION Q2/H1-FY23
Slide 2: Company Overview
Company Overview • Established in 2007, Sintercom India Limited is the leading automotive sintered components manufacturer located in Revenue (INR Mn) & EBITDA Margins (%) Pune, India. 700 • The Company has integrated manufacturing facilities and has increased its capacity from 1,980 MTPA to 3,600 M
Slide 3: MIBA
MIBA • The Miba Sinter Group established in 1963, has decades of experience in the Sinter Technology and is one of the MIBA-Geographical Presence leader in the Global Sintering Industry. Asia Americas • Miba Sinter Austria GmbH manufactures high precision and sintered components. The Company offers
Slide 4: Client List
Client List H1-FY23 Client-wise Revenue INA- Others OEM Clients PSA Schaeffler 0.17% 2.36% Maruti Suzuki 8.96% Limited Bhavani 16.42% Industries 4.73% Fiat India 7.12% Bajaj Auto Limited 13.93% Mahindra & Mahindra 46.31% TIER - 1 Client-wise Revenue (FY22) INA- Bhavani Others Schaeffler Maruti Suzuk
Slide 5: Business Portfolio
Business Portfolio Bearing Cap Cam to Cam Back Lash Gears Liquid Dispensing Metering Chain Sprockets INDUSTRIAL Parts ENGINE PRODUCTS GOODS Belt Pulleys Synchro Rings Mass Balancer Assembly TRANSMISSION ELECTRIC VEHICLES BODY Synchroniser Hubs CHASIS Electric Power Steering H1-FY23 Segment-wise Reve
Slide 6: Key Financial Highlights
NS @D Sorex Key Financial Highlights
Slide 7: Key Financial and Operational Highlights
Key Financial and Operational Highlights Q2-FY23 Financial Performance INR 27 Mn Q2/H1-FY23 Operational Highlights: INR 216 Mn 12.50 % Revenue from EBITDA EBITDA Margins • Sales registered strong recovery with a growth of around 62% Y-o-Y in H1- Operations FY23. INR 1 Mn 0.46% INR 0.03/Share • Stead
Slide 8: Manufacturing Metrics
Manufacturing Metrics Capacity Utilization (MTPA) Product Mix 3,600 3,600 3,600 3,600 60% 60% 60% 60% 1,360 1,035 976 918 40% 40% 40% 40% FY20 FY21 FY22 H1-FY23 FY20 FY21 FY 22 H1 - FY23 Utilisation Capacity Diesel Gasoline OEM wise Sourcing Segment Wise Revenue (INR Mn) 12.73 20.67 10.36 5.4384 240
Slide 9: Quarterly Financial Performance
Quarterly Financial Performance Particulars (INR Mn) Q2-FY23 Q2-FY22 Y-o-Y Q1-FY23 Q-o-Q Revenue from Operations 216 138 56.5% 196 10.2% Expenses 189 127 48.8% 174 8.6% EBITDA 27 11 NA 22 22.7% EBITDA Margins (%) 12.50% 7.97% 453 Bps 11.22% 128 Bps Other Income 0 0 NA 1 NA Finance cost 6 7 (14.3)% 8
Slide 10: Half Yearly Income Statement
Half Yearly Income Statement Particulars (INR Mn) H1-FY23 H1-FY22 Y-o-Y Revenue from Operations 412 253 62.8% Expenses 361 238 51.7% EBITDA 51 15 NA EBITDA Margins (%) 12.38% 5.93% 645 Bps Other Income 1 2 (50.0)% Finance cost 15 12 25.0% Depreciation and amortisation expenses 40 33 21.2% Profit bef
Slide 11: Historical Income statement
Historical Income statement Particulars (INR Mn) FY20 FY21 FY22 H1-FY23 Revenue from Operations 535 472 599 412 Expenses 464 438 546 361 EBITDA 71 34 53 51 EBITDA Margins (%) 13.27% 7.20% 8.85% 12.38% Other Income 1 5 2 1 Finance cost 38 39 29 15 Depreciation and amortisation expenses 68 62 71 40 Pr
Slide 12: Balance sheet
Balance sheet Equity and Liabilities (INR Mn) FY21 FY22 H1-FY23 Assets (INR Mn) FY21 FY22 H1-FY23 Share Capital 255 265 275 Non-current assets Reserves and Surplus 782 731 718 Fixed assets Total Equity 1,037 996 994 Property, Plant & Equipment 740 729 713 Non Current Liabilities Other Intangible ass
Slide 13: Key Financial Highlights
Key Financial Highlights Revenue (INR Mn) EBITDA (INR Mn) & EBITDA Margins (%) 599 71 535 472 53 51 412 34 13.27% 12.38% 7.20% 8.85% FY20 FY21 FY22 H1-FY23 FY20 FY21 FY22 H1-FY23 Cash Conversion Cycle (Days) Net Debt/Equity (x) 239 0.29 0.27 0.24 172 85 0.13 FY20 FY21 FY22 FY20 FY21 FY22 H1-FY23 Sin
Slide 14: Market Data
Market Data 1 Year Stock Price Return (As on 30th September 2022) 30% Sintercom NSE Small Cap 250 20% 10% 0% -10% -20% -30% Oct-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Price Data (As on 30th September 2022) Shareholding Structure (As on 30th September 2
Slide 15: Disclaimer
Disclaimer Sintercom India 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 in all ev
Slide 16: Thank You!
Thank You! 16