Kei Industries Limited · NSE:KEI
Kei Industries — Q2 FY2022 Earnings Presentation
12 slides from Kei Industries's earnings presentation, Oct 27, 2021
Slide 1: Q-2 FY 2022 Earnings Presentation
KEI INDUSTRIES LIMITED KEI Industries Limited Q-2 FY 2022 Earnings Presentation 27th October, 2021
Slide 2: Financial Performance Q-2 FY 22 Highlights
Financial Performance Q-2 FY 22 Highlights % % Revenue ( ` in Crore ) EBITDA ( ` in Crore) PAT ( ` in Crore) 6.80 11.00 92 11.74 1353 11.45 149 6.60 6.56 122 68 116 67 1037 1018 22.23% 27.76% 37.06% 30.52% 33.01% 35.15% YoY QoQ QoQ YoY QoQ YoY Q2 FY21 Q1 FY22 Q2 FY22 Q2 FY21 Q1 FY22 Q2 FY22 Q2 FY21
Slide 3: Financial Performance H1 FY 22 Highlights
Financial Performance H1 FY 22 Highlights Revenue ( ` in Crore ) EBITDA ( ` in Crore) % PAT ( ` in Crore) % 11.19 6.71 2371 11.59 265 6.02 159 1782 207 107 33.03% 28.40% 48.28 YoY YoY YoY H1 FY21 H1 FY22 H1 FY21 H1 FY22 H1 FY21 H1 FY22 • Revenue improved by 33.03% YoY in H1 FY 22 • EBITDA margin in
Slide 4: Cable and Wires – Institutional
Cable and Wires – Institutional Q-2 FY 22 • Domestic Institutional cable sale (HT& LT) is ` 420 Crore in 2nd quarter as against PY ` 307 Crore . Growth by approx. 37% 574 409 452 • Domestic Institutional cable sale (EHV) stood 129 60 86 at ` 154 crore in 2nd quarter as against PY ` 102 Crore. Growth
Slide 5: Cable and Wires – Dealer/Distribution
Cable and Wires – Dealer/Distribution Q-2 FY 22 • Sales through Dealer/ Distribution market increased by approx. 67% YoY in 2nd quarter. • Sales through Dealer/ Distribution contributed approx. 43% of 580 overall sale in Q-2 and 41% of overall sale in H1 FY22. • The total active working dealer of th
Slide 6: EPC Projects and SS Wire
EPC Projects and SS Wire Q-2 FY 22 (EPC*) • EPC Sale (apart from Cable) decreased by approx. 31% YoY in 2nd quarter. • During the H1 FY22 EPC contribution reduced from 11.84% to 7.51%, which will reduce working capital requirement of the company. 133 • Export Sale of EPC is ` 18 Crore in this quarte
Slide 7: Breakup of Product and Revenue
Breakup of Product and Revenue Q2 FY 22 H1 FY 22 ` in Crore) Revenue (` ` in Crore) Revenue (` Other Other EPC *- 92 EHV- 156 EPC *- 178 (19) SS WIRE- (26) SS WIRE- 52 EHV- 185 100 HW/WW- HW/WW- 627 LT- 476 394 LT- 865 HT- 202 HT- 442 * EPC (Other than cable)
Slide 8: Other Information
Other Information PENDING ORDERS Pending order is approx. ` 3,296 Crore. FINANCIAL CHARGES On standalone basis, financial charges of the company in Q2 of FY22 was ` 9.94 Crore as compared to last year same period of ` 14.95 Crore (Financial charges in terms of percentage has reduced to 0.73% from 1.
Slide 9: Balance Sheet (Standalone)
Balance Sheet (Standalone) ` in Crore ASSETS H1 FY 22* FY 21 EQUITY AND LIABILITIES H1 FY 22* FY 21 Non-Current Assets Equity Fixed Assets 536.07 544.25 Equity Share Capital 18.02 17.97 Other Non Current Assets 32.19 23.89 Other Equity 1,920.73 1,755.59 Total Non Current Assets 568.26 568.14 Total E
Slide 10: Consolidated Financial Highlights
Consolidated Financial Highlights • During the Q2 of FY 22 Net Sales was ` 1353.43 Crore, against same quarter in previous year of ` 1036.94 Crore. • EBIDTA during this Quarter was ` 148.55 Crore against same quarter in the previous year of ` 121.72 Crore. • Further, PAT during this Quarter was ` 91
Slide 11: Shareholding Pattern as on 30.09.2021
Shareholding Related Information Shareholding Pattern as on 30.09.2021 Public & other- 16.83% Promotors- 38.02% FII- 19.39% DII- 25.76% Cautionary Statement: The statement in this earning presentation, except historical figures, describing the Company’s projections, estimates, expectations are forwa
Slide 12: Contact us
CIN: L74899DL1992PLC051527 Contact us For investor relations: cs@kei-ind.com Website: www.kei-ind.com UNCOMPROMISING QUALITY. INCREDIBLE RANGE. KET Wires & Cables