Rajratan Global Wire Limited · NSE:RAJRATAN
Rajratan Global Wire — Q3 FY2020-21 Earnings Presentation
20 slides from Rajratan Global Wire's earnings presentation, Jan 21, 2021
Slide 1: Exchange filing cover letter: Investor Presentation
I www.rajratan.co.in RAJRATAN OUTPERFORM INDIA ITHAILAND RGWL/20-21/ 2l" January,2021 To To BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers 'Exchange Plaza', C-1, Block G, Dalal Street ( Bandra Kurla Complex' Mumbai 400001 Bandra (E), Mumbai - 400 051 Code - 5'17522 -
Slide 2: Outperform! Investor presentation Third quarter 2020-21
Outperform! Rajratan Global Wire Limited Investor presentation Third quarter 2020-21
Slide 3: Rajratan Global Wire at a glance
Rajratan Global Wire Limited Investor presentation Third quarter 2020-21 Rajratan Global Wire at a glance The Company is The Company is among Asia’s the only bead largest bead wire wire manufacturers manufacturer (ex-China) in Thailand 2
Slide 4: Our vision, mission and values
Rajratan Global Wire Limited Investor presentation Third quarter 2020-21 Our vision, mission and values Vision Mission Values To become the leading • To manufacture and • Ethical business and most preferred supply superior quality built on mutual bead wire products at competitive trust manufacturer
Slide 5: Overview
Rajratan Global Wire Limited Investor presentation Third quarter 2020-21 Overview Background Customers Locations The Company was founded The Company enjoys long- The Company has two by Mr. Sunil Chordia and his term customer relationships; manufacturing facilities at family in 1989 as Rajratan 85% c
Slide 6: Our prestigious marquee customers – India
Rajratan Global Wire Limited Investor presentation Third quarter 2020-21 Our prestigious marquee customers – India Many more …. 5
Slide 7: Our prestigious marquee customers – Thailand
Rajratan Global Wire Limited Investor presentation Third quarter 2020-21 Our prestigious marquee customers – Thailand Many more …. 6
Slide 8: Our prestigious marquee customers – International
Rajratan Global Wire Limited Investor presentation Third quarter 2020-21 Our prestigious marquee customers – International Sri Lanka • Vietnam • Malaysia • Italy • Indonesia • South Korea • Czech Republic 7
Slide 9: Sectoral environment
Rajratan Global Wire Limited Investor presentation Third quarter 2020-21 Sectoral environment The Indian economy The improvement was Corresponding is projected to report inspired by a growing growth in tyre marginal GDP growth need for personal offtake led by pick in Q3 compared to mobility and impr
Slide 10: Q3 FY21 performance
Rajratan Global Wire Limited Investor presentation Third quarter 2020-21 Q3 FY21 performance Highest ever quarterly revenues, All-round EBITDA and PAT improvement in for the second India and Thailand consecutive operations quarter 9
Slide 11: Corresponding y-o-y growth Sequential q-o-q growth
Rajratan Global Wire Limited Investor presentation Third quarter 2020-21 Corresponding y-o-y growth Sequential q-o-q growth Revenue increased 52 % over Revenue increased 15% over Q3FY20 Q2FY21 EBITDA increased by 72% over EBITDA increased by 6% over Q3 FY20 Q2 FY21 Profit after tax increased by 98%
Slide 12: Highlights during the quarter
Rajratan Global Wire Limited Investor presentation Third quarter 2020-21 Highlights during the quarter Rajratan (India) Rajratan (India) recorded the highest recorded the highest ever quarterly monthly sales of bead revenues and wire in December, 2020 production volumes Rajratan (Thailand) Rajratan
Slide 13: Quarterly performance highlights (Consolidated)
Rajratan Global Wire Limited Investor presentation Third quarter 2020-21 Quarterly performance highlights (Consolidated) Rs. In lakhs Parameters Q3FY21 Q3FY20 9MFY21 9MFY20 Revenues 15922 10482 36289 35556 EBITDA 2687 1560 6073 5383 Depreciation 359 313 1050 877 Interest 336 315 955 1000 Profit befo
Slide 14: Analysis of the quarter’s performance
Rajratan Global Wire Limited Investor presentation Third quarter 2020-21 Analysis of the quarter’s performance Parameters Q3FY21 Q3FY20 9MFY21 9MFY20 EBIDTA margin (%) 16.88 14.88 16.74 15.14 Net profit margin (%) 9.25 7.11 8.24 7.59 Interest cover (x) 6.93 3.96 5.26 4.51 Earnings per share (Rs) 14.
Slide 15: The principal challenge of Q3 FY21
Rajratan Global Wire Limited Investor presentation Third quarter 2020-21 The principal challenge of Q3 FY21 Sharp increase in Raw material steel wire rod price increase prices (20% over passed on with a Q2 FY21 ) minor lag 14
Slide 16: The reasons for the improved performance
Rajratan Global Wire Limited Investor presentation Third quarter 2020-21 Higher operating Strong leverage due to operational increased controls volumes The reasons for Superior Strong the improved customer service team-work performance 15
Slide 17: How we mitigated risks during the quarter
Rajratan Global Wire Limited Investor presentation Third quarter 2020-21 How we mitigated risks during the quarter Demand management Mitigation: Rajratan teams secured raw material (through the enlistment of new suppliers), enhanced output and strengthened logistics to provide customers with just-in
Slide 18: How we are taking the Q3 initiatives ahead
Rajratan Global Wire Limited Investor presentation Third quarter 2020-21 How we are taking the Q3 initiatives ahead Capacity Capacity ESG Compliance Efficiency • •Timely India:capacity Timely de- capacity de- • Embarked on the • Deepening the TPM bottlenecking bottlenecking(India) installation of a
Slide 19: The big message of how we are attractively placed
Rajratan Global Wire Limited Investor presentation Third quarter 2020-21 The big message of how we are attractively placed Timely capacity Increased expansion to Strong High bead wire meet operational operating demand increasing efficiency leverage demand 18
Slide 20: Thank you
For more details please contact: Rajratan Global Wire Ltd KAPTIFY® Shubham Jain, Strategy & Investor Advisory | Consulting Company Secretary contact@kaptify.in investor.cell@rajratan.co.in Tel: +91-845 288 6099 https://www.rajratan.co.in https://www.kaptify.in Thank you 19
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