Anup Engineering Ltd. · NSE:ANUP
Anup Engineering — The Anup Engineering — Q4 FY2021 Earnings Presentation
21 slides from Anup Engineering's earnings presentation, May 14, 2021
Slide 1: Filing cover letter to stock exchanges
L~ Anup 0:, 14thMay2021 ENGINEERING ------------:www::.a::nu;:pen;gg.~com To, To, DepartmentofCorporateServices ListingDepartment BSELimited, NationalStockExchangeofIndiaLimited, P.J.Towers,DalalStreet, ExchangePlaza,5thFloorPlotNo.C/1, MumbaiͲ400001 G.BlockBandraͲKurlaComplex,Bandra(E), SecurityCod
Slide 2: Investor Presentation Q4 FY21
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Slide 3: 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 4: Contents
cB Contents Introduction Operational Review Financial Statement Review Outlook
Slide 5: Contents: Introduction
cB Contents Introduction Operational Review Financial Statement Review Outlook
Slide 6: 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 7: Catering to Wide Spectrum of Industries
Catering to Wide Spectrum of Industries cB ... Oil & Gas Chemical I ... 1111 Paper & Pulp ... ... Fertilizer Water treatment ... ... Power Aerospace ...
Slide 8: Global Footprint
Global Footprint cB • India • Middle East, South East Asia • CIS Countries • Americas (including USA) ... • South Africa , Nigeria, .. Algeria
Slide 9: Marquee Clients
cB Marquee Clients e · l..&T Heavy Engineering Technip Technip India Lim·ted Indian Oil Corporation Limited Tovo Valmet ) dl!f@► ~ ..............- If/ " Tecnimont AIRJ• PRODUCISZ:: ENGINEERING .,. ., -- KNPC Reliance TATATATA Indu tri PROJECTS Limit d Growth i Life I GE POWER KT Kinetics Technology
Slide 10: Shareholding Structure
Shareholding Structure cB Share price - Perforamance Market data As on 31st March 2021 800 No. of Shares Outstanding (Cr) 0.98 700 600 Face Value ( ₹ ) 10.0 500 400 Price ( ₹ ) 570.2 300 52 week High/Low ( ₹ ) 839.2 /261.0 200 100 Market Capitalization ( ₹ Cr) 560.6 0 Shareholding % As on 31st March
Slide 11: Contents: Operational Review
cB Contents Introduction Operational Review Financial Statement Review Outlook
Slide 12: Q4 and FY21 Exec. summary: Best ever performance in a Single Quarter
Q4 and FY21 Exec. summary: Best ever performance in a Single Quarter c8 Quarter -4 Financial Year Remarks Rs Cr % from Rs Cr % from FY19 FY20 FY21 FY 19 FY20 FY19 * FY20 FY21 FY 19 FY20 Highest ever turnover backed with excellent Revenues 65.6 70.1 132.8 102% 89% 221.0 245.5 279.1 26% 14% execution
Slide 13: H2 Comparative
H2 Comparative c8 H2 FY20 FY21 % Remarks Revenues 146.8 162.2 11% Growth over last year H2 despite impact of night curfew in Q3 FY21. EBITDA 36.9 42.3 15%
Slide 14: Key indicators – FY20 Vs FY21
c8 Key indicators – FY20 Vs FY21 Turnover 14%9 Rs Cr EBIDTA 0%9 Rs Cr 279.1 I 89%9 I 245.5 124% 68.6 68.8 I 9 I I I 132.8 I 35.6 I I I 70.1 15.9 I I I I I I Q4 FY20 Q4 FY21 FY20 FY21 Q4 FY20 Q4 FY21 FY20 FY21 ■ Q4 FY20 ■ Q4 FY21 ■ FY20 ■ FY21 ■ Q4 FY20 ■ Q4 FY21 ■ FY20 ■ FY21 PAT 25%9 Rs Cr 229% I 5
Slide 15: Order Book Review
c8 Order Book Review Order Book Equipment wise Rs Cr % Heat Exchanger 178.3 70% 36.7 14% Vessels 56.8 22% Tower & Reactor 18.0 7% 219.4 86% Centrifuge 2.9 1% Total 256.1 100% ■ Dom ■ Export • Strong Enquiry pipeline in traditional customer sectors viz. Petrochemical, refining, fertilizers etc. Infac
Slide 16: Contents: Financial Statement Review
cB Contents Introduction Operational Review Financial Statement Review Outlook
Slide 17: FY20 V/s FY21 Profitability
c8 FY20 V/s FY21 Profitability Rs Cr Q4 FY20 Q4 FY21 FY20 FY21 Revenue from Operations 70.1 132.8 245.5 279.1 Raw Material Consumed 31.9 50.3 142.9 140.4 (Increase) / Decrease in Stock 10.0 28.5 -32.6 7.7 Employees' Emoluments 4.0 4.3 16.2 17.4 Others Expenses 8.5 14.0 50.3 44.9 54.3 97.2 176.8 210.
Slide 18: Balance Sheet Review
c8 Balance Sheet Review Rs Cr Mar-20 Mar-21 Share Capital 10.2 9.8 Other Equity 312.7 327.6 • Successfully completed the buy back of Rs 24.9 Cr Net Worth 322.9 337.4 (excluding tax and expense) reducing the no. of shares by 3.88 Lac. Non Current Liabilities 15.1 12.6 Current Liabilities 84.1 81.0 •
Slide 19: Contents: Outlook
cB Contents Introduction Operational Review Financial Statement Review Outlook
Slide 20: Outlook
c8 Outlook • Strong Order book & Enquiry Pipeline. • Due to increase in COVID-19 intensity and various restriction been put by Govt.(including diverting oxygen for healthcare) to mitigate it, has resulted into difficulty in predicting the supply side constraint going forward. • 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
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