Maharashtra Seamless Limited · NSE:MAHSEAMLES
Maharashtra Seamless — Q1 FY2019 Earnings Presentation
10 slides from Maharashtra Seamless's earnings presentation, August 2018
Slide 1: Earnings Presentation Q1 FY2019
Earnings Presentation Q1 FY2019 August 2018
Slide 2: Forward Looking & Disclaimer Statement
Forward Looking & Disclaimer Statement This document contains “forward-looking statements” about our business, financial performance, skills and prospects. Statements about our plans, intentions, expectations, beliefs, estimates, prediction or similar expression for the future are forward-looking st
Slide 3: Maharashtra Seamless: Overview
Maharashtra Seamless: Overview India’s largest and most efficient producer of seamless pipes • #1 producer of seamless pipes in India, capacity 550 ktpa Product-wise Revenue Breakdown* • Major producer of ERW pipes in India, capacity 200 ktpa 15% 1% • Plants in Nagothane and Mangaon in Maharshtra •
Slide 4: Q1 FY 2019 Business and Financial Highlights
Q1 FY 2019 Business and Financial Highlights • Business Highlights • Seamless pipes production volume of 74,827 MT, up 7% YoY • Taken scheduled shutdown of 7’’ mill during the quarter • ERW pipes production volume of 15,981 MT, up 37% YoY • Strong order book position of over Rs. 1,000 crore • Mangao
Slide 5: Industry and Market Trends
Industry and Market Trends • Increasing government support to steel industry and higher demand for steel pipes & tubes • Smart cities projects will increase demand of pipes required in basic facilities projects in urban areas • Increasing demand from oil & gas sector, power sector & projects • Ongoi
Slide 6: Near Term Strategic Priorities
Near Term Strategic Priorities Strong Oder Book of Rs. 1,000 crore + • Higher Production Rs. crore • Increasing utilisation at Nagothane plant • Re-started the Mangaon plant in Q3 FY2018, 1,055 1,021 plant is ramping up 124 95 652 • Emerged as highest bidder for United 107 931 926 Seamless Tubulaar
Slide 7: Operational and Financial Performance
Operational and Financial Performance Particulars Q1 FY19 Q1 FY18 Q4 FY18 Seamless ERW Seamless ERW Seamless ERW • Maintenance shutdown taken in Production (kMT) 75 16 70 12 74 16 Seamless plant Sales Volume (kMT) 65 16 72 12 72 14 Revenue (Rs. Cr) 503 93 417 60 531 92 • Dispatches of Seamless pipes
Slide 8: Financial Performance
Financial Performance Revenue EBITDA and EBITDA Margin 23.7% 19.7% 630 607 564 12.7% 12.4% 144 484 10.8% 124 480 61 60 61 Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18 Q1 FY19 Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18 Q1 FY19 EBITDA EBITDA Margin PAT and PAT Margin EPS (Rs.) 16.5% 14.98 14.0% 100 13.20 88 7.8% 7.0% 6.9% 37
Slide 9: Manufacturing Facilities and Key Clients
Manufacturing Facilities and Key Clients Select Marquee Clients Manufacturing Facility Power Plant 9
Slide 10: www.jindal.com
ASHOK SONI SANJIV GUPTA CFO - D.P. Jindal Group DGM - Finance Tel. No.: 91-124-4624320 Tel. No.: 91-124-4624321 E-Mail : ashok@mahaseam.com E-Mail : sanjiv@mahaseam.com ASHWIN BAJAJ Churchgate Partners AJAY TAMBHALE T: +91-22-6169-5988 E: msl@churchgatepartners.com W: www.churchgatepartners.com www.
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