Slide 1: Exchange filing cover letter
25th May, 2024 To, The Manager- Listing Department National Stock Exchange of India Limited Exchange Plaza, Plot No. C/1, G-Block, Bandra-Kurla Complex, Bandra (E), Mumbai 400 051, India Symbol: SINTERCOM Series: EQ ISIN: INE129Z01016 Subject: Earnings Presentation Q4-FY24/FY24 Dear Sir/ Madam, Plea
Slide 2: Earnings Presentation Q4-FY24 / FY24
Sintercom India Ltd. Investor Presentation- March 2021 EARNINGS PRESENTATION Q4-FY24 / FY24
Slide 3: Company Overview
Company Overview • Established in 2007, Sintercom India Limited is the leading automotive sintered components manufacturer located in Pune, India. Revenue (INR Mn) & EBITDA Margins (%) • The Company has integrated manufacturing facilities and has increased its capacity from 1,980 MTPA to 3,600 MTPA
Slide 4: Miba Overview
Miba Overview Manufacturing Prowess Global Footprint Financial Strength Powder Metal Process Expertise Revenue* Added Value Sintered Components 971 WORLDWIDE (in EUR million) • Comprehensive Advice 30 PRODUCTION SITES • Design and Validation 7,400 EMPLOYEES 7366 Employees • Choice Of Material Engine
Slide 5: Client List
Client List Sintercom Clientele: FY24 Client-wise Revenue Bajaj Auto Limited, Bhavani 8.56% Industries, 2.40% Miba Clientele: Mahindra & PSA, 9.08% Mahindra, INA- 45.62% Schaeffler/ Catensys, 9.69% Dana Graziana Exports, (Off Road), 0.44% 0.58% Others, 3.56% Gilbraco (Non-Auto), 0.26% Maruti Suzuki
Slide 6: 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 FY24 Segment-wise Revenue
Slide 7: Key Financial Highlights
~ @D Sowexoy Key Financial Highlights
Slide 8: Key Financial and Operational Highlights
Key Financial and Operational Highlights Q4-FY24 Financial Performance Q4-FY24/FY24 Operational Highlights: • Q-o-Q sales a nominal growth of around 1%. New projects SOP deferred INR 235 Mn INR 39 Mn 16.60% to the next quarter. Y-o-Y sales registered a growth of 19% over the same Revenue from EBITDA
Slide 9: Manufacturing Metrics
Manufacturing Metrics Capacity Utilization (MTPA) Product Mix 3,600 3,600 3,600 3,600 60% 60% 60% 60% 1,790 1,840 1,360 976 40% 40% 40% 40% FY21 FY22 FY23 FY24 FY21 FY22 FY23 FY24 Utilisation Capacity Diesel Gasoline OEM wise Sourcing Segment Wise Revenue (INR Mn) 10.36 15.46 35.34 20.67 240.85 309.
Slide 10: Quarterly Financial Performance
Quarterly Financial Performance Particulars (INR Mn) Q4-FY24 Q4-FY23 Y-o-Y Q3-FY24 Q-o-Q Revenue from Operations 235 197 19.3% 233 0.9% Expenses 196 163 20.2% 194 1.0% EBITDA 39 34 14.7% 39 0.0% EBITDA Margins (%) 16.60% 17.26% (66) Bps 16.74% (14) Bps Other Income 0 0 NA 0 NA Finance cost 10 9 11.1
Slide 11: Annual Income Statement
Annual Income Statement Particulars (INR Mn) FY24 FY23 Y-o-Y Revenue from Operations 877 822 6.7% Expenses 732 708 3.4% EBITDA 145 114 27.2% EBITDA Margins (%) 16.53% 13.87% 266 Bps Other Income 1 1 0.0% Finance cost 41 33 24.2% Depreciation and amortisation expenses 86 79 8.9% Profit before tax 19
Slide 12: Historical Income Statement
Historical Income Statement Particulars (INR Mn) FY21 FY22 FY23 FY24 Revenue from Operations 472 599 822 877 Expenses 438 545 708 732 EBITDA 34 54 114 145 EBITDA Margins (%) 7.20% 9.02% 13.87% 16.53% Other Income 5 1 1 1 Finance cost 39 29 33 41 Depreciation and amortisation expenses 62 71 79 86 Pro
Slide 13: Balance Sheet
Balance Sheet Equity and Liabilities (INR Mn) FY22 FY23 FY24 Assets (INR Mn) FY22 FY23 FY24 Share Capital 265 275 275 Non-current assets Reserves and Surplus 731 721 733 Fixed assets Total Equity 996 996 1,008 Property, Plant & Equipment 729 703 734 Non Current Liabilities Other Intangible assets 16
Slide 14: Key Financial Highlights
Key Financial Highlights Revenue (INR Mn) EBITDA (INR Mn) & EBITDA Margins (%) 877 822 145 599 114 472 54 13.87% 16.53% 34 9.02% 7.20% FY21 FY22 FY23 FY24 FY21 FY22 FY23 FY24 Cash Conversion Cycle (Days) Net Debt/Equity (x) 280 0.33 239 241 0.27 0.24 172 0.13 FY21 FY22 FY23 FY24 FY21 FY22 FY23 FY24
Slide 15: Capital Market Data
Capital Market Data 1 Year Stock Price Return (As on 31ST March, 2024) 80% 70% 60% 50% 40% 30% 20% 10% 0% -10% Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 Sintercom Nifty Small Cap 250 Price Data (As on 31ST March, 2024) Shareholding Structure (As on 31ST Marc
Slide 16: 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 17: Thank You!
Thank You! 16