Alicon Castalloy Limited · NSE:ALICON
Alicon Castalloy — H1 FY2024 Earnings Presentation
25 slides from Alicon Castalloy's earnings presentation, Nov 8, 2023
Slide 1: Cover letter to stock exchanges: revised earnings presentation
hn d [ con Casting the Future Ref No.: Alicon/Stock Exch/Letter/2023-14 November 8, 2023 To To The Manager The Manager The Department of Corporate Services ~~ The Listing Department BSE Limited National Stock Exchange of India Limited Floor 25, P. J. Towers, Exchange Plaza, Bandra Kurla Complex, Dal
Slide 2: Alicon Castalloy Ltd
Alicon Castalloy Ltd November 8, 2023
Slide 3: Disclaimer
Disclaimer Except for the historical information contained herein, statements in this presentation and the subsequent discussions, which include words or phrases such as "will", "aim", "will likely result", "would", "believe", "may", "expect", "will continue”, "anticipate", "estimate", "intend", "pl
Slide 4: Contents
Slide 5: About Alicon Castalloy
Casting The Future _ |) 111) “‘Yalicon K 1 About Alicon Castalloy
Slide 6: Alicon Castalloy - Overview
Alicon Castalloy - Overview Offers - Design, Diversified Pioneer in Engineering, marquee Robust track India for Casting, Customer record of 49 processes of Operates one Leaders in the Machining and base across years, further Low Pressure of the largest development Assembly, core sectors enriched by
Slide 7: °c oo 0 TY
°c 1,405 INR crore of Total ©157 INR crore of oo 26 with. © Manufacturing Income in FY23 EBITDA in FY23 84 1 Units 0133 0TY Live Parts No. of product . 994 No. of permanent innovations FY20-23 countries employees
Slide 8: Alicon Castalloy — Blending the best attributes
Alicon Castalloy — Blending the best attributes Enkei Corporation Alicon Castalloy Leading Japanese Largest Foundry in India — motor cycle and offering frugal engineering passenger car solutions wheel A blend of manufacturer European 70+ years of 49 years of track record 230+ engineering skills, exp
Slide 9: One-stop shop for all engineering solutions related to aluminum alloy castings
One-stop shop for all engineering solutions related to aluminum alloy castings Prototype Design Tool Design & Painting & Manufacturing Simulation Machining Sub-Assembly & TV alicon Casting The Future Toh Manufacturing VA/VE Casting Fixture Design & Suggestions Manufacturing Manufacturing Catering to
Slide 10: Global Presence : Close-to-Demand
Global Presence : Close-to-Demand Strategic locations enable shorter time-to-market and enhanced cost optimization 4 modern plants (1 international) High-end machines Ler] Advanced Technology Centre Austria Binola - Pune Globally competent Tool Rooms (20 tools/ a month Full-edged Machine Shop (inclu
Slide 11: Diversified base of marquee customers
Diversified base of marquee customers Diversity across markets and industries provides a natural hedge TWO WHEELER OEM FOUR WHEELER OEM TIER 1 & NON AUTO A1KE ope IR. . chr | RE. BorgWarner Busan GQ © (=) 5 D| oppelmayr Not reliant on » VA a NN | Danfoss Geis> EAN =7// asingle | By | \ monpa (MAN |
Slide 12: Q2 & H1 FY2024 Operational & Financial Highlights
Q2 & H1 FY2024 Operational & Financial Highlights
Slide 13: Q2 FY24: Overview of Operating Environment (1/2)
Q2 FY24: Overview of Operating Environment (1/2) Business & Macro-demand Highlights: . The overall volumes in the auto industry were stagnant during Q2 FY24. . While three-wheelers, passenger vehicles (PV), and commercial vehicles (CV) showed growth, two-wheeler and tractor sales declined, resulting
Slide 14: Q2 & H1 FY24 - Operational Resilience
Q2 & H1 FY24 - Operational Resilience Lower fixed expenses In Q2 FY24, the Company has booked 9 new parts from 5 customers including Lean and Agile manufacturing Sustainable Cost- New 1 new customer processes optimisation Business This includes 3 parts from EV/CN, 4 Focus on reducing overheads Wins:
Slide 15: Alicon combating the 7Cs
Alicon combating t. Auto Industry is faced with seven key challenges impacting demand & Alicon combated these 7Cs consumer sentiments through: Focus on enriched product mix and driving improved volumes of higher margin products Collaboratively working with customers to undertake price hikes Sustaine
Slide 16: Q2 FY24 Highlights — Consolidated
Q2 FY24 Highlights — Consolidated + In Q2, Alicon delivered Revenue Growth of 1% on a yoy basis and of Total Income EBITDA 8% on a qoq basis. This was driven by commencement of supplies for new 378.0 354.9 381.8 parts and new logos offsetting the 40.0 reduced volumes in legacy business. + Gross prof
Slide 17: Revenue Mix — Q2 FY24
Revenue Mix — Q2 FY24 Non-Auto International, 6% BN 20% Domestic, Auto, 94% 80% 16 alicon
Slide 18: H1 FY24 Highlights — Consolidated
H1 FY24 Highlights — Consolidated Alicon has reported an increase in Total Income EBITDA Total Income by 2% YoY in HIFY24. This is ahead of industry growth which 736.7 was flat and achieved by addition of 87.1 new parts and logos which have 722.0 81.4 BN offset the reduction in fraditional business.
Slide 19: Revenue Mix — H1 FY24
Revenue Mix — H1 FY24 Non-Auto International, 6% ™N 21% Domestic, 79% Auto, 94% 18 alicon
Slide 20: Abridged P&L — Consolidated
Abridged P&L — Consolidated oO Particulars (Rs. crore) Q2 FY24 Q2 FY23 Y-o-Y Shift H1 FY24 H1 FY23 Y-o-Y Shift Net Revenue from Operations 381.04 377.26 1% 735.10 720.60 2% Other Income 0.75 0.70 8% 1.55 1.36 14% Total Income 381.79 377.96 1% 736.65 721.96 2% Total Expenditure 334.77 339.90 -2% 649.
Slide 21: Abridged Balance Sheet — Consolidated
Abridged Balance Sheet — Consolidated As on As on March As on As on March Liabilities (Rs. Crore) September 31 2023 Assets (Rs. Crore) September 31 2022 30, 2023 ‘ 30, 2022 ‘ a) Shareholders’ Funds 509.84 487.85 a) Non-current Assets 499.48 459.13 b) Non-current Liabilities (NCL) 152.93 134.20 - Lon
Slide 22: Management Message
Management Message Commenting on the performance, Mr. Rajeev Sikand, Group CEO, Alicon Castalloy said, “I am pleased to share that we have delivered a resilient financial performance this quarter, achieving total income of Rs. 381.79 crore, growing by 1% YoY. Despite subdued trends within the indust
Slide 23: Concall Details
Casting The Future Valicon [LL ‘ Concall Details
Slide 24: Conference Call Details
Conference Call Details Alicon Castalloy’s Q2 & H1 FY24 Earnings Conference Call Time & Date + 1.30 pm IST on Wednesday, November 8, 2023 Local dial-in numbers « +9122 6280 1141 + +912271158042 International Toll Free Number + Hong Kong: 800 964 448 + Singapore: 800 101 2045 + UK: 0808101 1573 + USA
Slide 25: Contact
alicon Casting The Future 0 N Mayank Vaswani / Mit Shah CDR, India Tel: +91 22 98209 40953 / 99201 68314 Email: For more information, visit www.alicongroup.co.in