Anup Engineering Ltd. · NSE:ANUP
Anup Engineering — The Anup Engineering — Q3 FY22 Earnings Presentation
21 slides from Anup Engineering's earnings presentation, Jan 18, 2022
Slide 1: Investor Presentation Q3 FY22
Engineering Infinite possibilities Investor Presentation Q3 FY22 The Anup Engineering Limited 18th January 2022
Slide 2: Safe harbour statement
c8 Safe harbour statement Certain statements contained in this document may be statements of future expectations and other forward looking statements that are based on management‘s current view and assumptions and involve known and unknown risks and uncertainties that could cause actual results, per
Slide 3: Contents
cB Contents Introduction Operational Review Financial Statement Review Outlook
Slide 4: Contents: Introduction
cB Contents Introduction Operational Review Financial Statement Review Outlook
Slide 5: Product Range
Product Range cB Heat Exchangers Columns / Towers Reactors • Shell and Tube; Helical Baffle • Packed Column • High Thickness Pressure Vessels • Critical waste heat, RG boilers • Tray Column (upto 160mm) • Steam surface condensers • Clad Pressure Vessels Pressure Vessels Dished Ends, Expansion Centri
Slide 6: Catering to Wide Spectrum of Industries
Catering to Wide Spectrum of Industries cB ... Refining/Oil & Gas Chemical +- I1111 ... Fertilizer Paper & Pulp Power Water treatment ... Mines & Mineral Aerospace ...
Slide 7: Global Footprint
Global Footprint cB • India • Middle East, South East Asia • CIS Countries • Americas (including USA) ... . • South Africa , Nigeria, • Algeria
Slide 8: Marquee Clients
cB Marquee Clients e L&T Heavy Engineering Technip Technip India Limited e Indian Oil Corporation Limited d q_i.~ I ADNOC TOYO Valmet ) ~ .......... •!fifiiF,f,► ~ !f/ ""' Tecnimont "-Glil \ . C!, PRODUC1S%:; 41 AIR-'• s SAIPEM ENGINEERING GNFC .,. ., -- KNPC Reliance Indu tri Limit d Growth i Life
Slide 9: Historical Trend
cB Historical Trend Sales EBIDTA 12% 6% 68.8 279.1 68.6 245.5 221.0 61.0 FY19 FY20 FY 21 FY19 FY20 FY 21 --------- - ~ PAT ROE 17% 53.8 16.0% 43.0 39.1 13.6% 13.3% FY19 FY20 FY 21 FY19 FY20 FY 21 * Excluding Trading Revenue & Profit in FY19
Slide 10: Shareholding Structure
Shareholding Structure ffi Share price – Performance NSE Market data (NSE) As on 31st December 2021 1200 No. of Shares Outstanding (Cr) 0.98 1000 Face Value ( ₹ ) 10.0 800 600 Price ( ₹ ) 1,013.5 400 52 week High/Low ( ₹ ) High Price – 1160.6 (08-11-21) 200 Low Price – 548.0 (19-03-21) 0 Market Capi
Slide 11: Contents: Operational Review
cB Contents Introduction Operational Review Financial Statement Review Outlook
Slide 12: Executive summary | Continuing the momentum
Executive summary | Continuing the momentum c8 Remarks 9M FY21 FY22 % Healthy WIP as on Q3 end to ensure strong execution levels and sales in 146.4 188.3 29% Revenues coming quarters 33.3 46.2 39% EBIDTA margin at 24.5% EBITDA PAT l a s t yea r ha s revers a l of Rs 6.9 Cr on a ccount of a dopti on
Slide 13: Revenue Bifurcation
Revenue Bifurcation c8 Geographical Bifurcation Product Wise Bifurcation Rs Cr % Rs Cr % Domestic 162.3 86% Heat Exchanger 111.6 59% Export 26.0 14% Vessels 48.3 26% Total 188.3 Tower/Reactor 13.9 7% Centrifuge 2.2 1% Others 12.3 7% Total 188.3
Slide 14: Key indicators | FY21 Vs FY22
Key indicators | FY21 Vs FY22 c8 Revenue EBITDA PAT Rs Cr Rs Cr Rs Cr 29% 39% 14% 188.3 146.4 33.3 46.2 26.0* 29.7 9M 1 FY21 2 FY22 FY21 FY22 FY21 FY22 *Reversal of taxation of Rs 6.9 Cr on account of adoption of Sec-115-BAA (Rs 4.4 Cr) and reversal of previous year provision of Tax (Rs 2.5 Cr) base
Slide 15: Order Book Review
c8 Order Book Review Equipment Type wise Rs Cr % Industry Wise Rs Cr % Heat Exchanger 205.4 72% Refinery 209.1 74% Vessels 49.5 17% Paper & Pulp 35.8 13% Tower/Reactor 26.1 9% Hydrogen 26.5 9% Centrifuge 2.5 1% Chemical 6.5 2% Total 283.5 100% Mining 4.1 1% Fertilizer 1.6 1% Total 283.5 100% • Stron
Slide 16: Order Book Trend
c8 Order Book Trend 20% 14% 18% 26% 26% 30% 24% 80% 86% 82% 74% 74% 70% 76% Jun-20 Sep-20 Dec-20 Mar-21 Jun-21 Sep-21 Dec-21 ■ Domestic ■ Export Export Order book at 24% of the order book 16
Slide 17: Contents: Financial Statement Review
cB Contents Introduction Operational Review Financial Statement Review Outlook
Slide 18: Q3 & 9M | FY21 V/s FY22 Profitability
c8 Q3 & 9M | FY21 V/s FY22 Profitability Q3 FY21 Q3 FY22 9M FY21 9M FY22 Rs Cr % Rs Cr % Rs Cr % Rs Cr % Revenue from Operations 29.5 47.2 146.4 188.3 Raw Material Consumed 36.5 124% 35.6 75% 90.1 62% 105.2 56% (Increase) / Decrease in Stock -32.6 -111% -17.2 -36% -20.8 -14% -20.1 -11% Employees' Em
Slide 19: Contents: Outlook
cB Contents Introduction Operational Review Financial Statement Review Outlook
Slide 20: Outlook
c8 Outlook Clean room Shed Odhav Kheda Site • Order Book as well as enquiry pipeline continue to remain strong & encouraging. • We are taking all the preemptive measures to vaccinate 100% employees including staff and workmen with strict COVID-19 protocols reinstated in full. • Ongoing Capex for dev
Slide 21: Thank You
New H7 Bay THANK YOU Engineering Infinite possibilities The Anup Engineering Limited Behind 66 KV Electric Sub station, Odhav Road, Ahmedabad – 382415, Gujarat India T: +91 79 22872823, 2287 0622 Website: www.anupengg.com