Sandhar Technologies Ltd. · NSE:SANDHAR

Sandhar Technologies — H1 FY2021 Earnings Presentation

14 slides from Sandhar Technologies's earnings presentation, Nov 6, 2020

  1. Slide 1: Sandhar Technologies Limited Investors' Presentation

    SANDHAR TECHNOLOGIES LIMITED INVESTORS’ PRESENTATION Sandhar Components, Hosur Q2 & H1 FY 20-21 Performance Commencement from – FY’19

  2. Slide 2: Safe Harbour

    Safe Harbour This presentation and the accompanying slides (the “Presentation”), which have been prepared by Sandhar Technologies Ltd. (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any se

  3. Slide 3: Sandhar Technologies – Footprint

    Sandhar Technologies – Footprint 3

  4. Slide 4: Sandhar Technologies - Overview

    Sandhar Technologies - Overview Incorporated in 1987 by a first generation entrepreneur, supported by a qualified management team Customer-centric component supplier, largely focused on vehicular safety and security systems with a pan-India presence and growing international footprint 80+ Indian and

  5. Slide 5: Sandhar Vs Industry – Q2 FY 21

    Sandhar Vs Industry – Q2 FY 21 OEM Gr % STL Rev. Gr % Overall Growth 2&3W 4W CV OHV Customer STL Rev. Pie 37% Q2-FY’21 Q2-FY 21 7% 0% 28% -2% 2% 27% -0.3% -0.9% NA -2.7% -3% -4.8% NA 7% 7% -7% -7% -23% NA 4% 5% Sandhar Rev. Gr % Industry Prod vol. Gr % NA -2% 3% Segment wise Revenue Pie Product wise

  6. Slide 6: Sandhar Vs Industry – YTD Sep 20

    Sandhar Vs Industry – YTD Sep 20 Overall Growth 2&3W PV CV OHV OEM Gr % STL Rev. Gr % Customer STL Rev. Pie YTD Sep’21 YTD Sep’21 NA -36% -38% 28% -35% -42% -39% 26% -40% -40% -43% -41% -43% -44% -46% -57% NA -37% 6% Sandhar Rev Gr % Industry Prod vol. Gr % NA -32% 5% NA -27% 3% Segment wise Revenue

  7. Slide 7: Q2-FY'21 Financial Snapshot (fig. in Rs. Crs)

    Q2-FY’21 Financial Snapshot (fig. in Rs. Crs) Consolidated Standalone Revenue EBITDA Revenue EBITDA 80 20% 45 46 50 20% 504 502 58 10% 11% 60 54 40 431 430 30 10% 10% 40 12% 11% 20 0% 130 20 10 -9% 0% 100 -11% - -10% - (10) (20) (12) -10% (20) (11) -20% Q2 FY 20 Q2 FY 21 Q1 FY 21 Q2 FY 20 Q2 FY 21 Q

  8. Slide 8: H1-FY'21 Financial Snapshot (fig. in Rs. Crs)

    H1-FY’21 Financial Snapshot (fig. in Rs. Crs) Consolidated Standalone Revenue EBITDA EBITDA 110 Revenue 1,057 120 20% 100 92 20.00% 100 905 632 80 80 530 60 60 46 10% 10% 36 10.00% 40 40 10% 7% 20 20 7% 0 0% - 0.00% H1 FY 20 H1 FY 21 H1 FY 20 H1 FY 21 H1 FY 20 H1 FY 21 H1 FY 20 H1 FY 21 -40% -58% -4

  9. Slide 9: Profit & Loss Statement – Consolidated (fig. in Rs. Crs)

    Profit & Loss Statement – Consolidated (fig. in Rs. Crs) Particulars Q2 FY 21 Q2 FY 20 YOY (%) Q1 FY 21 QoQ (%) H1 FY 21 H1 FY 20 YOY (%) Total Revenue 502.24 503.95 -0.34% 129.99 286% 632.23 1056.98 -40% Expenses Cost of materials 292.29 291.83 0% 68.85 325% 361.14 615.98 -41% Labour Cost 41.24 38.

  10. Slide 10: Profit & Loss Statement – Standalone (fig. in Rs. Crs)

    Profit & Loss Statement – Standalone (fig. in Rs. Crs) Particulars Q2 FY 21 Q2 FY 20 YoY (%) Q1 FY 21 QoQ (%) H1 FY 21 H1 FY 20 YoY (%) Total Revenue 429.51 430.78 -0.30% 100.01 329% 529.51 904.64 -41.5% Expenses Cost of materials 272.20 273.85 -0.60% 64.27 323% 336.47 578.12 -41.8% Labour Cost 34.5

  11. Slide 11: Balance Sheet (fig in Rs. Crs)

    Balance Sheet (fig in Rs. Crs) Particulars Consolidated Standalone Inventory Holding Period Inventory Holding Period H1-FY21 FY-20 H1-FY21 FY-20 62 56 Application of Funds 43 38 Gross Fixed assets 1,188.67 1,155.16 872.33 852.56 FY-20 H1 -FY21 Less: Acc. Depreciation 335.72 290.84 259.47 229.09 FY-2

  12. Slide 12: Cash Flow Statement (fig in Rs. Crs)

    Cash Flow Statement (fig in Rs. Crs) Particulars Consolidated Standalone H1-FY21 H1-FY 20 FY-20 H1-FY21 H1-FY 20 FY-20 Cash Flows from Operating Activities Profit before tax (12.98) 43.25 78.05 (1.52) 46.50 80.92 Depreciation and amortization expense 45.47 49.18 98.41 32.99 38.08 75.60 Other adjustm

  13. Slide 13: WOS Performance and JV Performance (fig in Rs. Crs)

    WOS Performance (fig in Rs. Crs) Revenue EBT 153 EBITDA 3.6 103 19 11 (5.5) H1 FY 20 H1 FY 21 H1 FY 20 H1 FY 21 H1 FY 20 H1 FY 21 33% 44% 253% JV* Performance (fig in Rs. Crs) EBITDA Revenue PAT 23 25 (3.8) (3.7) (6.5) (5.9) H1FY'20 H1FY'21 H1FY'20 H1FY'21 H1FY'20 H1FY'21 9% 3% 9% All Rights Reserve

  14. Slide 14: Thank You

    THANK YOU

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