Anup Engineering Ltd. · NSE:ANUP
Anup Engineering — The Anup Engineering — Q1 FY23 Earnings Presentation
21 slides from Anup Engineering's earnings presentation, Aug 8, 2022
Slide 1: Investor Presentation Q1 FY23
Engineering Infinite possibilities Investor Presentation Q1 FY23 The Anup Engineering Limited 8th August 2022
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 Introduction Operational Review Financial Statement Review Outlook
Slide 4: Contents: Introduction
Contents Introduction Operational Review Financial Statement Review Outlook
Slide 5: Product Range
Product Range 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 Centrifug
Slide 6: Catering to Wide Spectrum of Industries
Catering to Wide Spectrum of Industries ... Refining/Oil & Gas Chemical +- I1111 ... Fertilizer Paper & Pulp Power Water treatment ... Mines & Mineral Aerospace ...
Slide 7: Global Footprint
Global Footprint • India • Middle East, South East Asia • CIS Countries • Americas (including USA) ... • South Africa , Nigeria, Algeria
Slide 8: Marquee Clients
Marquee Clients e L&T Heavy Engineering Technip Technip India Limited 9 Indian Oil Corporation Limited ~ 7ho101/ dq_bi,~ ADNOC ~ NAYARA ENERGY TOYO Valmet ) "- G lil~ Q Tecnimont ~~C!e"411 AIR-'• PRODUC1S%:; s SAIPEM ENGINEERING GNFC Reliance TATA .,. ., I GEPOWER -- TATA PROJECTS KT • ® Indu tri Li
Slide 9: Historical Trend
Historical Trend Sales EBIDTA 9% 5% 68.8 70.0 279.1 288.2 68.6 245.5 221.0 61.0 FY19 FY20 FY 21 FY 22 FY19 FY20 FY 21 FY 22 PAT ,,.. ROE -------- - ~' 39.1 43.0 17% 53.8 62.1 15.9% 15.8% 13.6% 13.3% FY19 FY20 FY 21 FY 22 FY19 FY20 FY 21 FY 22 * Excluding Trading Revenue & Profit in FY19
Slide 10: Shareholding Structure
Shareholding Structure Share Price ₹ - Performance at NSE Market data at NSE As on 30th June 2022 No. of Shares Outstanding (Cr) 0.98 Face Value ( ₹ ) 10.00 Price ( ₹ ) 747.40 52 week High/Low ( ₹ ) High Price 1236.95 (17-01-22) Low Price 615.90 (14-06-22) Market Capitalization ( ₹ Cr) 738.51 Jul-21
Slide 11: Contents: Operational Review
Contents Introduction Operational Review Financial Statement Review Outlook
Slide 12: Executive summary | Highest ever order book
Executive summary | Highest ever order book Remarks Q1 FY22 FY23 % 52.0 51.8 0% Excellent order book and WIP provides good revenue visibility Revenues EBDITA margin at 18.2%. Margin impacted due to material prices. New order booked at 12.5 9.4 -25% EBITDA historical margin level. PAT 7.9 5.2 -35% Ba
Slide 13: Q1 FY23 | Revenue Bifurcation
Q1 FY23 | Revenue Bifurcation Product Wise Bifurcation Geographical Bifurcation Rs Cr % Rs Cr % Heat Exchanger 38.0 73% Domestic 51.8 100% Vessels 8.5 16% Export 0.0 0% Tower/Reactor 0.7 1% Total 51.8 Centrifuge 0.0 0% Others 4.6 9% Total 51.8
Slide 14: Q1 FY23 | Key Indicators
Q1 FY23| Key Indicators Revenue EBITDA PAT Rs Cr Rs Cr Rs Cr 0% -25% -35% 52.0 51.8 12.5 9.4 7.9 5.2 Q1 1 2 1 2 1 FY22 2 FY23 FY22 FY23 FY22 FY23
Slide 15: Contents: Financial Statement Review
Contents Introduction Operational Review Financial Statement Review Outlook
Slide 16: Q1 FY22 vs Q1 FY23 Profitability
Q1 FY22 V/s Q1 FY23 Profitability Q1 FY22 Q1 FY23 Rs Cr % Rs Cr % Revenue from Operations 52.0 51.8 Raw Material Consumed 26.8 51.6% 45.8 88.5% (Increase) / Decrease in Stock -1.5 -2.8% -19.6 -37.8% Employees' Emoluments 4.2 8.0% 4.6 8.9% Others Expenses 10.0 19.1% 11.6 22.3% Operating Expense 39.5
Slide 17: Contents: Outlook
Contents Introduction Operational Review Financial Statement Review Outlook
Slide 18: Order Book Review
Order Book Review Equipment Type wise Rs Cr % Industry Wise Rs Cr % Market Rs Cr % Heat Exchanger 424.4 79% Refinery 353.0 66% Domestic 481.9 90% Vessels 65.5 12% Petrochemical 107.6 20% Export 55.6 10% Tower/Reactor 30.9 6% Paper 17.9 3% Total 537.5 100% Others 15.4 3% Renewable 24.0 4% Centrifuge
Slide 19: Outlook | Kheda project
Outlook | Kheda project Kheda Site • On track for commissioning in H2 FY23. • Equipment Order suitable for execution at Kheda been booked/under booking
Slide 20: Outlook
Outlook • Highest ever Order book and WIP • Since sharp improvement in order book started from Q4 FY22, revenue to improve in coming quarters. • Margins lower on account of higher material prices. However new orders booked are at historical margin level. • For better synergy, fungibility and optimal
Slide 21: Thank You
Kheda 1st 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