Sandhar Technologies Ltd. · NSE:SANDHAR

Sandhar Technologies — Q3 FY2024 Earnings Presentation

17 slides from Sandhar Technologies's earnings presentation, Feb 9, 2024

  1. Slide 1: Investor Presentation Q3 & 9M, FY 2024

    INVESTOR PRESENTATION Q3 & 9M, FY 2024

  2. Slide 2: Safe Harbour

    SAFE HARBOUR This presentation and the accompanying slides (the “Presentation”), has been prepared by Sandhar Technologies Limited (the “Company”), solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not

  3. Slide 3: Major Operational Highlights – Consolidated – Y-o-Y

    Major Operational Highlights – Consolidated – Y-o-Y For the Nine Months – 9M FY24 For the Quarter – Q3 FY24 Total Income Operational EBITDA Total Income Operational EBITDA  Total Income  Operational EBITDA  Total Income  Operational EBITDA Increased by 21% to Increased by 34% Increased by 23% to

  4. Slide 4: Major Operational Highlights – Standalone – Y-o-Y

    Major Operational Highlights – Standalone – Y-o-Y For the Nine Months – 9M FY24 For the Quarter – Q3 FY24 Total Income Operational EBITDA Total Income Operational EBITDA  Total Income  Operational EBITDA  Total Income  Operational EBITDA Increased by 12% to Increased by 19% Increased by 16% to I

  5. Slide 5: Financial Highlights, 9M FY 24 – Y-o-Y

    Financial Highlights, 9M FY 24 – Y-o-Y (fig. in ₹ Crs.) Consolidated EBITDA* EBT PAT TOTAL INCOME 21% 34% 51% 52% Standalone EBITDA* EBT PAT TOTAL INCOME 12% 19% 42% 44% * EBITDA before Exceptional items 5 All Rights Reserved @ Sandhar 2024

  6. Slide 6: 9M-FY 24 Revenue Snapshot – Consolidated – (Y-o-Y)

    9M-FY 24 Revenue Snapshot – Consolidated – (Y-o-Y) (fig. in ₹ Crs.) Category wise Revenue* Share (₹ 2,603.27 Crs.) Product Wise Revenue Share (%) 2,603.27 Locking 25.1% Overall & Vision 2,143.94 Systems 27.8% 57.9% - 1,506.79 Sheet 15.4% 2W 56.7% - 1,216.56 Metal 13.1% 19.4% - 506.04 PV ADC 14.2% 19

  7. Slide 7: Financial Highlights, Q3 FY 24

    Financial Highlights, Q3 FY 24 (fig. in ₹ Crs.) Consolidated EBITDA* EBT PAT TOTAL INCOME 0.4% 8% 9% -8% 23% 34% 43% 28% Standalone EBITDA* EBT PAT TOTAL INCOME 30% 22% 2% 17% 26% 16% 17% 27% * EBITDA before Exceptional items 7 All Rights Reserved @ Sandhar 2024

  8. Slide 8: Q3-FY 24 Revenue Snapshot – Consolidated – (Y-o-Y)

    Q3-FY 24 Revenue Snapshot – Consolidated – (Y-o-Y) (fig. in ₹ Crs.) Category wise Revenue* Share (₹ 889.52 Crs.) Product Wise Revenue Share (%) Locking 25.5% 889.52 & Vision Overall 722.56 Systems 26.5% 57.9% - 515.33 Cabins & 14.3% 2W 55.0% - 397.13 Fabrication 16.1% 18.4% - 163.93 PV ADC 12.3% 19.

  9. Slide 9: Financial Information & Recent Updates

    FINANCIAL INFORMATION & RECENT UPDATES 9

  10. Slide 10: Profit & Loss Statement – Consolidated

    Profit & Loss Statement – Consolidated (fig. in ₹ Crs) Particulars Q3 FY 24 Q3 FY 23 YoY (%) Q2 FY 24 QoQ (%) 9M FY 24 9M FY 23 YoY(%) FY 22-23 Total Income 891.80 724.73 23.05% 888.02 0.43% 2611.62 2150.30 21.45% 2921.40 Expenses Cost of materials 545.83 445.80 22.44% 542.36 0.64% 1596.76 1351.80 1

  11. Slide 11: Profit & Loss Statement – Standalone

    Profit & Loss Statement – Standalone (fig. in ₹ Crs) Particulars Q3 FY 24 Q3 FY 23 YoY (%) Q2 FY 24 QoQ (%) 9M FY 24 9M FY 23 YoY(%) FY 22-23 Total Income 697.15 602.39 15.73% 686.43 1.56% 2030.67 1808.38 12.29% 2409.76 Expenses Cost of materials 467.07 399.88 16.80% 464.52 0.55% 1371.98 1232.75 11.

  12. Slide 12: Sandhar’s EV Readiness and Product Profile

    Sandhar’s EV Readiness and Product Profile 12 All Rights Reserved @ Sandhar 2024

  13. Slide 13: EV Products Under Development

    EV Products Under Development DC-DC Converter MCU Off Board Charger DC-DC Converter Motor Controller Unit Off Board Charger • Range: 5A, 10A, 15A, 20A (MCU) • Range: 550W ,750W, 1.5 kW, • Non-isolated 3.3 kW • Range: 250W, 1.5kW, 2kW, 4kW, • Protections : I/P under & over • Max Charging Current: 14A

  14. Slide 14: DC-DC Converter Road MAP

    DC-DC Converter Road MAP 2024 2026 60A & 70A 10A & 15A 10A & 15A 48V – 72V 48V – 72V 48V – 72V (Isolated & Non- (Non-Isolated) (Isolated) Isolated with CAN 20A & 30A 10A & 15A 48V – 72V 48V – 72V (Non-Isolated) (Isolated & Non-Isolated with CAN) 2023 2025 2027 CONFIDENTIAL | FY’2024| SAESPL 14 All R

  15. Slide 15: Motor Controller Road MAP

    Motor Controller Road MAP 2024 2026 Motor Controller with added Features 15KW to 100KW a) Smart Key System 250W to 6KW (400V to 800V) b) TPMS (48V/60V/72V) c) ASIL B Compliant Motor Controller 3in1 System With 96V a) Motor Controller b) DC-DC Convertor c) Battery Charger 2023 2025 2027 CONFIDENTIAL

  16. Slide 16: Battery Charger Road MAP

    Battery Charger Road MAP 2024 2026 550 &750 W 3300 W Charging Station 48V & 72V 96 V & Above 3500 W & 1500 W 6600W 48V & 72V 96 V & Above 2023 2025 2027 CONFIDENTIAL | FY’2024| SAESPL 16 All Rights Reserved @ Sandhar 2024

  17. Slide 17: Thank You

    THANK YOU Sandhar Technologies Limited Corporate Office: Plot No. 13, Sector 44, Gurugram-122001, Haryana- India CIN: L74999DL1987PLC029553 Website: www.sandhargroup.com Email: investors@sandhar.in (For Retail Investors) Investor.relations@sandhar.in (For Institutional investors) 17 All Rights Reser

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