Rajoo Engineers Limited · NSE:RAJOOENG
Rajoo Engineers — Q3 FY2024 Earnings Presentation
37 slides from Rajoo Engineers's earnings presentation, Jan 15, 2024
Slide 1: Submission of Result Update Presentation to BSE
REF: BSE/Investor Presentation/Q3/2023-24. January 15, 2024 To, BSE Limited Phiroze Jeejeebhoy Towers, Dalal Street, Fort, Mumbai – 400 001. BSE Scrip Code: 522257 BSE Script ID: RAJOO Sub: Submission of Result Update Presentation. Ref: Regulation 30 of Securities and Exchange Board of India (Listin
Slide 2: Result Update Presentation Q3 & 9M FY24
Rajoo Engineers Limited Result Update Presentation Q3 & 9M FY24
Slide 3: Disclaimer
Disclaimer This presentation has been prepared by Rajoo Engineers Limited (the “Company”) solely for information purposes and does not constitute any offer, recomm endation or invitation to purchase or subscribe for any securities, and shall not form the basis or be relied on in connection with any
Slide 4: Table of Contents
a ® Table of Contents R y excellence in extrusion 01. Managing Director’s Message | 02. Consolidated Financial Highlights | 03. Company Overview | 04. Industry Overview | 05. Business Overview | 06. Way Ahead
Slide 5: Message
Message
Slide 6: Managing Director's Message
Managing Director’s Message Commenting on the Company’s performance, Khushboo Chandrakant Doshi, Managing Director, Rajoo Engineers Ltd said: “I am happy to share that our Company has delivered good growth in the third quarter. This growth was backed by higher production; increased machinery dispatc
Slide 7: Recent Developments
Recent Developments Proposal for Buyback of equity shares of the Company Company has approved a proposal of buyback up to 9,42,300 (Nine Lakh Forty Two Thousand Three Hundred Only) fully paid-up equity shares of the fa ce value of Rs. 1/- each (representing 1.53 % of the total number of equity sha
Slide 8: Consolidated Financial Highlights
Consolidated Financial Highlights
Slide 9: Consolidated Financial Highlights – Quarterly
Consolidated Financial Highlights – Quarterly Rs. Crore Q3 FY24* Q3 FY23* Y-o-Y % Q2 FY24* Income from Operations 60.00 36.58 53.53 Revenue from operations for the quarter Other Operating Income 0.00 0.00 0.00 was Rs. 60.00 crore in Q3 FY24, as against Rs 36.58 crore in Q3 FY23, a Total Income 60.
Slide 10: Consolidated Financial Highlights – Nine Months
Consolidated Financial Highlights – Nine Months Rs. Crore 9M FY24* 9M FY23* Y-o-Y % Income from Operations 144.74 88.43 Other Operating Income 0.00 0.00 Revenue from operations for the nine Total Income 144.74 88.43 63.68% months ended was Rs. 144.74 crore in 9M Raw Materials 92.41 49.68 FY24, as
Slide 11: Consolidated Annual Financial Highlights
Consolidated Annual Financial Highlights Revenue (Rs. Crore) EBITDA* (Rs. Crore) 172.04 152.25 159.79 20.91 18.74 93.55 13.99 7.32 FY20 FY21 FY22 FY23 FY20 FY21 FY22 FY23 PAT after Minority Interest (Rs. Crore) 15.18 10.96 10.16 1.51 FY20 FY21 FY22 FY23 * EBITDA excluding other income
Slide 12: Consolidated Balance Sheet as on 30th September 2023
Consolidated Balance Sheet as on 30th September 2023 As on 30th As on 31st As on 30th As on 31st Rs. Crore Rs. Crore September 2023 March 2023 September 2023 March 2023 Shareholder’s Funds 114.58 108.90 Non-current assets 49.08 48.01 Share capital 6.15 6.15 Property,Plant & Equipment 39.16 35.55 Int
Slide 13: Key Ratios
Key Ratios RoE(%) RoA(%) 16.2% 13.9% 10.1% 9.9% 7.5% 5.8% 2.2% 1.1% FY20 FY21 FY22 FY23 FY20 FY21 FY22 FY23 RoCE(%) 22.0% 20.3% 13.1% 5.1% FY20 FY21 FY22 FY23 RoE = Net Profit/Net Worth | RoA = Net Profit/Average Total Assets / RoCE = EBIT/(Shareholders Fund + Total Debt-non current investments)
Slide 14: Overview
Overview
Slide 15: About Us
About Us Among leading extrusion machinery manufacturers Over three decades excellence in extrusion Knowledge, experience, technology assimilation and implementation are skills harboured by Company result in number of ‘technology firsts’ and ability to suit solutions to regional needs State of A
Slide 16: Journey So Far…
Journey So Far… Manufactured India’s biggest 3 layer blown film with Vertical spiral die DISPOTILT - Innovation of polymer processing machinery Launched technologically advanced 5-axis machines Launched PentaFoil Series with low energy consumption certified by TUV 5s - Japanese workplace m
Slide 17: Experienced Management Team
Experienced Management Team R. N. Doshi - Chairman Khushboo Chandrakant Doshi – Managing Director Co-founder of Rajoo Engineers Limited Joined in 2007 as Head of Marketing and Communications More than 35 years of experience in plastic processing, machinery An architect by education and holds
Slide 18: Key Strengths
Key Strengths Experienced Management Dynamic Experience leadership Significant experience in Blown Film Extrusion lines, sheet Extrusion lines and Thermoforming lines World Class Integrated Facilities Shree Yantralaya - Well Equipped dust free & fully AC tool room Dedicated, skilled employee
Slide 19: Overview
Overview
Slide 20: Plastics Processing Industry Overview (2021-23) - India
Plastics Processing Industry Overview (2021-23) - India Plastics Processing Industry is robust and has potential to become significant part of India’s manufacturing economy as in industrialized countries like Germany, Italy, France, USA, Canada, Japan, China, Taiwan, South Korea More than 2 lakh
Slide 21: Core Processing Machinery Trends
Core Processing Machinery Trends Core Processing Machinery Additions Last 4 Years Plastics Machinery Projections Description No. of Machines 4 Years Description No. of Machines 4 Years 2017-18 2018-19 2019-20 2020-21 2021-22 CAGR CAGR 2022-23(E) 2023-24(E) 2024-25(E) 2025-26(E) Injection 7,560 9,650
Slide 22: Renewable Energy High Growth Opportunity
Renewable Energy High Growth Opportunity India’s Total renewable capacity reached to 104GW & solar contributes to 47% share India takes 4th position in World’s Total Renewable Energy (RE) Capacity in Aug’2021 Ranked fourth in wind power, fifth in solar power As of January 2022, India’s install
Slide 23: Business Overview
Business Overview
Slide 24: Strong & Diverse Product Portfolio
Strong & Diverse Product Portfolio... Product Applications HEPTAFOIL® - Seven layer Blown Film Lines Oil packaging, Meat packaging films UHT Milk Packaging PENTAFOIL® – Five layer Blown Film Lines Compression packaging, Carrier Bags Shrink Film LAMEX ® – Extrusion Coating & Lamination Line Biscuits
Slide 25: Strong & Diverse Product Portfolio Contd…(2)
Strong & Diverse Product Portfolio Contd…(2) Product Applications MULTIFOIL® - Multilayer Blown Film Lines Biscuit packaging, Soap packaging Beverage Packaging MULTIFOIL ® Lite- Two Extruder 3 Layer Aba Blown Film Line Shopping & Courier Bags Product Packaging Beverage Packaging Multifoil –X® – Cros
Slide 26: Strong & Diverse Product Portfolio Contd…(3)
Strong & Diverse Product Portfolio Contd…(3) Product Applications FOILEX ® - Monolayer Blown Film Lines Carrier Bags Stretch Wrapping Film Chocolate Packaging AQUAFLEX ® - Downward Extrusion Blown Film Lines Bakery Product Packaging Flowers Packaging Rice, Flowers, Dry Fruits FOMEXTM - Physically Fo
Slide 27: Strong & Diverse Product Portfolio Contd…(4)
Strong & Diverse Product Portfolio Contd…(4) Product Applications DISPOCON® -Hydraulic And Servo Thermoformers Glasses & Cups Stretch Wrapping Film Fruit & Vegetable Containers DISPOCON® -MS Multistation Thermoforming Machine Food Packaging Disposable Egg Trays Fruit & Vegetable Containers DISPOCON-
Slide 28: Strong & Diverse Product Portfolio Contd…(5)
Strong & Diverse Product Portfolio Contd…(5) DISPOTILT ® – Tilting Mould Product Applications Thermoforming Machine Flowres Packaging Glasses & Cups …Catering to wide array of Industry Sectors
Slide 29: Strong & Diverse Product Portfolio Contd…(6)
Strong & Diverse Product Portfolio Contd…(6) Product Applications LAMINA® - Mono & multilayer sheet lines for PP/EVA/PS Stationary File Folder Box Packaging LAMINA ® e Sheet Extrusion Technology For Solar Modules Solar EVA Sheet Solar Cells LAMINA® rPET - PET sheet lines Laminated Sheet Box Packagin
Slide 30: Strong & Diverse Product Portfolio Contd…(7)
Strong & Diverse Product Portfolio Contd…(7) Product Applications LABEX ® - Lab Equipment Lab Equipment …Catering to wide array of Industry Sectors
Slide 31: …with World Class Integrated Facilities
…with World Class Integrated Facilities Shree Yantralaya – Tool Room State-of-the-art tooling zone ensures higher accuracy level in all critical comp onents Shree Aalekhalaya – Design Department 40 Qualified Design Engineers In-house Modern Paint Shop In-house modern paint shop facility – firs
Slide 32: ...Backed by Strong R&D – 'Innovation Room'
...Backed by Strong R&D – ‘Innovation Room’ Set up R&D Center – ‘Rajoo Innovation Centre’ R&D Centre for customers – enabling customers to test run products, offering total and customized products Received approval from DSIR (Government of India)
Slide 33: ….Leading to suite of Marquee Customers
….Leading to suite of Marquee Customers
Slide 34: …Creating Strong Global Presence...
…Creating Strong Global Presence... 35+ Years of Excellence in Extrusion 70+ Countries we have exported to 5K+ Installations
Slide 35: Way Ahead
Slide 36: Way Ahead
Way Ahead Operational Excellence Consistently executing business strategy and continued focus on improving operating costs by sourcing quality raw materials and efficie nt manpower Focus on margin improvement Increase sales of high margin products – existing and new Seek Technical alliances to
Slide 37: Thank You
Thank Company : Rajoo Engineers Limited. Investor Relations Advisors : Adfactors PR P Pvt. Ltd. You Mr. Rohit Sojitra Ms. Savli Mangle/ Mr. Rupesh Rege compliances@rajoo.com savli.mangle@adfactorspr.com/rupesh.rege @adfactorspr.com www.rajoo.com www.adfactorspr.com