Gmm Pfaudler Limited · NSE:GMMPFAUDLR
Gmm Pfaudler — Q1 FY24 Earnings Presentation
19 slides from Gmm Pfaudler's earnings presentation, Aug 10, 2023
Slide 1: Exchange filing cover letter
GMM/SEC/2023-24/36 August 10, 2023 To, BSE Ltd NSE Ltd Scrip Code: 505255 Symbol: GMMPFAUDLR Sub.: Investor presentation on the Unaudited Standalone and Consolidated Financial Statements of GMM Pfaudler Limited (“the Company”) for the quarter ended June 30, 2023 Dear Sir/ Ma’am, Pursuant to the SEBI
Slide 2: August 2023
August 2023 www.gmmpfaudler.com
Slide 3: Disclaimer
This presentation has been prepared by GMM Pfaudler Limited (the “Company”) and forms a part of its intellectual property which is solely for the purposes of your general information and shall not be taken away, distributed, reproduced, or redistributed or passed on, directly or indirectly, to any o
Slide 4: Q1 FY24 key financial figures
₹912 crore ₹132 crore 14.5% Revenue EBITDA EBITDA Margin ₹54 crore 6.0% ₹12.2 PAT PAT Margin EPS ₹770 crore ₹2,013 crore Order Intake Order Backlog 3
Slide 5: Revenue, EBITDA and ROCE: FY24 estimate and FY25 guidance
Revenue (₹ crore) EBITDA (₹ crore) ROCE (%) 3,600 3,700 630 3,178 25% 510 23% 22% 23% 2,541 431 330 FY22 FY23 FY24 (E) FY25 (G) FY22* FY23 FY24 (E) FY25 (G) FY22* FY23 FY24 (E) FY25 (G) Surpass Maintain Maintain * Excludes PPA and acquisition related expenses. Reported EBITDA is Rs 284 crore for FY2
Slide 6: Business and Corporate highlights
Business ▪ Revenue growth driven by strong execution across International and India businesses ▪ Order intake continues to be subdued due to slowdown in Chemical segment. Services on track, however systems is behind expectations ▪ Profitability improvement in the International business driven by str
Slide 7: Consolidated Q1 FY24 performance trends
Figures in ₹ crore 5% 23% 37% 35% 912 866 132 739 96 98 14.5% 11.1% 13.2% Q1 FY24 Q4 FY23 Q1 FY23 Q1 FY24 Q4 FY23 Q1 FY23 49% -12% -7% -8% 61 2,162 2,182 54 2,013 36 6.0% 4.2% 8.3% Q1 FY24 Q4 FY23 Q1 FY23 Q1 FY24 Q4 FY23 Q1 FY23 Backlog is net of POC. Margin and growth percentages are calculated on
Slide 8: Revenue and order intake by segment
4% 6% Technologies 27% Revenue 37% 49% Systems 11% 62% 90% 14% Services 6% Technologies 8% Order Intake 30% 39% 61% Systems 52% 9% 86% 9% Services *Note: Standalone and International breakdown excluded inter-company eliminations 7
Slide 9: Order intake and order backlog trend
Figures in ₹ crore Order Intake Trend Order Backlog Trend 829 773 792 770 2,247 2,119 2,162 2,013 Q2 FY23 Q3 FY23 Q4 FY23 Q1 FY24 Sep-22 Dec-22 Mar-23 Jun-23 8
Slide 10: Diversified Investor Base
Figures in % terms June March Investor Category 30, 2023 31, 2023 30% 30% Public Foreign Portfolio Investors 18.84 19.96 18% Mutual Funds 8.18 8.12 15% Alternate Investments Funds 1.90 1.80 Insurance Companies/ Banks/ FIs 0.67 0.66 IEPF 0.40 0.40 Public 31.27 30.32 31-Mar-21 31-Mar-22 31-Mar-23 30-J
Slide 11: Annexures
10 Annexures GMM Pfaudler
Slide 12: Consolidated Results
1 Consolidated Results GMM Pfaudler
Slide 13: Consolidated results Q1 FY24
Figures in ₹ crore Particulars Q1 FY24 Q4 FY23 Q-O-Q Q1 FY23 Y-O-Y Operational Income 912 866 5% 739 23% Material Cost 373 357 5% 300 24% Other Costs 407 413 -1% 341 19% Total Operating Expenses 780 770 1% 641 22% EBITDA 132 96 37% 98 35% EBITDA Margin (%) 14.5% 11.1% 337 bps 13.2% 124 bps Other Inc
Slide 14: Standalone Results
Standalone Results GMM Pfaudler
Slide 15: Standalone Q1 FY24 performance trends
Figures in ₹ crore -4% 13% -10% -1% 280 293 45 41 249 40 14.3% 15.2% 16.3% Q1 FY24 Q4 FY23 Q1 FY23 Q1 FY24 Q4 FY23 Q1 FY23 -51% -19% -4% -7% 34 522 545 562 21 17 6.0% 11.7% 8.4% Q1 FY24 Q4 FY23 Q1 FY23 Q1 FY24 Q4 FY23 Q1 FY23 Backlog is net of POC. Margin and growth percentages are calculated on abs
Slide 16: Standalone results Q1 FY24
Figures in ₹ crore Particulars Q1 FY24 Q4 FY23 Q-O-Q Q1 FY23 Y-O-Y Operational Income 280 293 -4% 249 13% Material Cost 146 147 -1% 124 18% Other Costs 94 101 -7% 84 12% Total Operating Expenses 240 248 -3% 208 15% EBITDA 40 45 -10% 41 -1% EBITDA Margin (%) 14.3% 15.2% -87 bps 16.3% -198 bps Other I
Slide 17: International Results
International Results GMM Pfaudler
Slide 18: International Q1 FY24 performance trends
Figures in ₹ crore 7% 22% 57% 61% 659 617 86 540 55 54 13.1% 8.9% 9.9% Q1 FY24 Q4 FY23 Q1 FY23 Q1 FY24 Q4 FY23 Q1 FY23 534% -13% -5% -6% 33 38 1,581 1,669 1,678 5 5.0% 0.8% 7.0% Q1 FY24 Q4 FY23 Q1 FY23 Q1 FY24 Q4 FY23 Q1 FY23 * Includes Mavag & PFI, Excluding inter-company eliminations. 17 Backlog i
Slide 19: Investor relations contacts
Priyanka Daga Anuj Sonpal GMM Pfaudler Limited Valorem Advisors T: +91 22 6650 3900 T: +91 22 4903 9500 E: investorrelations@gmmpfaudler.com E: gmmpfaudler@valoremadvisors.com