Anup Engineering Ltd. · NSE:ANUP
Anup Engineering — The Anup Engineering — Q2 FY2020 Earnings Presentation
13 slides from Anup Engineering's earnings presentation, Oct 24, 2019
Slide 1: Engineering Infinite Possibilities - Presentation to Investors
Engineering Infinite Possibilities PRESENTATION TO INVESTORS 24th October, 2019 AHMEDABAD www.anupengg.com
Slide 2: Safe harbour statement
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, perfor
Slide 3: Contents
CONTENTS • Q2 FY20 SUMMARY FINANCIAL PERFORMANCE • BUSINESS STRATEGY • OUTLOOK 3
Slide 4: Key indicators – FY19 Vs FY20
Key indicators – FY19 Vs FY20 Revenues* EBITDA* PAT INR crores INR crores INR crores +28% +23% +27% 98.9 32.0 20.8 77.6 26.0 16.4 H1 FY19 FY20 FY19 FY20 FY19 FY20 +31% +5% +11% 61.9 18.8 19.8 12.8 11.6 47.4 Q2 FY19 FY20 FY19 FY20 FY19 FY20 * Excluding trading revenues of ~15.26 cr from the parent co
Slide 5: Anup's financial performance reflects its steadily growing strength
Anup’s financial performance reflects its steadily growing strength In Crs. Revenue from operation EBIDTA 120.00 35.00 31.93 99.00 100.00 30.00 25.95 77.35 77.56 25.00 80.00 63.85 20.00 16.82 60.00 15.16 48.25 15.00 40.00 9.68 10.00 20.00 5.00 - - Sep-15 Sep-16 Sep-17 Sep-18 Sep-19 Sep-15 Sep-16 Sep
Slide 6: Q2, FY20 V/s FY19 Performance
Q2, FY20 V/s FY19 Performance All figures in INR Crs Q2 FY20 Q2 FY19 H1 FY20 H1 FY19 Sales 59.98 45.06 95.46 72.08 Other Operating Income 1.87 2.34 3.46 5.48 Revenue from Operations 61.85 *47.40 98.92 *77.56 Raw Material Consumed 45.14 35.29 71.39 46.45 (Increase) / Decrease in Stock (21.21) (25.32)
Slide 7: Balance Sheet as at 30th September 2019
Balance Sheet as at 30th September 2019 All figures in INR Crs Sep 30, 2019 June 30, 2019 March 31, 2019 Share Capital 10.2 10.2 10.2 Security Premium 204.9 204.8 204.8 Reserves 78.9 74.7 66.7 Net Worth 294.0 289.7 281.7 Non Current Liabilities 13.8 13.3 13.4 Current Liabilities 119.5 115.0 102.2 To
Slide 8: Contents
CONTENTS • Q2 FY20 SUMMARY FINANCIAL PERFORMANCE • BUSINESS STRATEGY • OUTLOOK 8
Slide 9: Business Strategy
BUSINESS STRATEGY Key Priorities in ensuing years Focus on end users in Global Market. Enhance visibility in market and enhance market reach • Continue Participation in International Exhibitions • Open up International Regional Office in Middle East and USA Explore M&A opportunities • To acquire tec
Slide 10: Expansion Strategy
EXPANSION STRATEGY • The Company’s construction of First Bay at Kheda is progressing as per Planned Schedule of Capital Expansion. • Similarly, the Heavy Bay Extension at its Odhav Plant is progressing with good pace in line with the Schedule and nearing completion. This will help the company execut
Slide 11: Contents
CONTENTS • Q2 FY20 SUMMARY FINANCIAL PERFORMANCE • BUSINESS STRATEGY • OUTLOOK 11
Slide 12: Outlook
OUTLOOK On- Going Capex: • The Company’s construction of First Bay at Kheda is progressing as per Planned Schedule of Capital Expansion. Similarly, the Heavy Bay Extension at its Odhav Plant is progressing with good pace in line with the Schedule and nearing completion. This will help the company ex
Slide 13: Thank You
THANK YOU... The Anup Engineering Limited B/H, 66 KV Electric Sub station, Odhav Road, Ahmedabad – 382415, Gujarat India 1313
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