Slide 1: Cover letter to NSE
02nd June, 2021 To, NSE Limited, Exchange Plaza, Plot No. C/1, G-Block, Bandra-Kurla Complex, Bandra (E), Mumbai 400 051 Symbol: SINTERCOM Series: EQ Subject: Earnings Presentation Q4-FY21/FY21 Dear Sir/ Madam, Please find enclosed herewith Earnings Presentation Q4-FY21/FY21. Please take the note of
Slide 2: Investor Presentation - Earnings Presentation Q4-FY21/FY21
Sintercom India Ltd. Investor Presentation- March 2021 EARNINGS PRESENTATION Q4-FY21/FY21
Slide 3: Company Overview
Company Overview • Established in 2007, Sintercom India Limited is the leading automotive sintered components manufacturer located in Revenue (INR Mn) & EBITDA Margin (%) Pune, India. 900 22% 22% 24% • The Company has integrated manufacturing facilities and has increased its capacity from 1,980 MTPA
Slide 4: MIBA
MIBA • The Miba Sinter Group established in 1963, has decades of experience in the Sinter Technology and is one of the MIBA-Geographical Presence leader in the Global Sintering Industry. Americas Asia • Miba Sinter Austria GmbH manufactures high precision and sintered components. The Company offers
Slide 5: Client List
Client List OEM Clients Client-wise Revenue (FY21) Others Dana Graziano 10% 2% Maruti Suzuki Limited 19% TIER - 1 Bajaj Auto Limited 20% Mahindra & Mahindra 49% Sintercom India Limited Investor Presentation 4
Slide 6: Business Portfolio
Business Portfolio Bearing Cap Cam to Cam Back Lash Gears Liquid Dispensing Metering INDUSTRIAL Parts Chain Sprockets ENGINE PRODUCTS GOODS Belt Pulleys Synchro Rings Mass Balancer Assembly TRANSMISSION ELECTRIC VEHICLES BODY Synchroniser Hubs CHASIS Electric Power Steering Segment-wise Revenue (FY2
Slide 7: Key Financial Highlights
~ @D Sorex Key Financial Highlights
Slide 8: Key Financial and Operational Highlights
Key Financial and Operational Highlights Operational Highlights • FY21 YoY sales were down by 11% as against the overall PV segment industry Q4-FY21 Financial Performance which was down by about 18% (as per SIAM report). FY21 sales were primarily down to the impact of low sales in Q1-FY21 due to Cov
Slide 9: Q4-FY21 Income Statement
Q4-FY21 Income Statement Particulars (INR Mn) Q4-FY21 Q4-FY20 Y-o-Y Q3-FY21 Q-o-Q Revenue from Operations 179 106 68.9% 154 16.2% Expenses 155 102 52.0% 135 14.8% EBITDA 24 4 NA 19 26.3% EBITDA Margin (%) 13.41% 3.77% 964 Bps 12.34% 107 Bps Other Income 3 - NA 1 NA Finance cost 9 11 (18.2)% 11 (18.2
Slide 10: FY21 Income statement
FY21 Income statement Particulars (INR Mn) FY21 FY20 Y-o-Y Revenue from Operations 472 535 (11.8)% Expenses 438 464 (5.6)% EBITDA 34 71 (52.1)% EBITDA Margin (%) 7.20% 13.27% (607 Bps) Other Income 5 1 NA Finance cost 39 38 2.6% Depreciation and amortisation expenses 62 68 (8.8)% Profit before tax (
Slide 11: Historical Income statement
Historical Income statement Particulars (INR Mn) FY18 FY19 FY20 FY21 Revenue from Operations 743 827 535 472 Expenses 576 647 464 438 EBITDA 167 180 71 34 EBITDA Margin (%) 22.48% 21.77% 13.27% 7.20% Other Income 3 5 1 5 Finance cost 44 39 38 39 Depreciation and amortisation expenses 60 70 68 62 Pro
Slide 12: Balance sheet
Balance sheet Equity and Liabilities (INR Mn) FY20 FY21 Assets (INR Mn) FY20 FY21 Share Capital 242 256 Non-current assets Reserves and Surplus 620 782 Fixed assets Total Equity 862 1,038 Property, Plant & Equipment 798 740 Non Current Liabilities Other Intangible assets 125 130 Long-term borrowings
Slide 13: Manufacturing Metrics
Manufacturing Metrics Capacity Utilization (MTPA) Product Mix 3600 3600 3600 20% 30% 30% 45% 60% 60% 60% 1980 1980 1980 1740 1375 1492 100% 1260 80% 1035 976 70% 70% 55% 40% 40% 40% FY16 FY17 FY18 FY19 FY20 FY21 FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21 Utilisation Capacity Diesel Gasoline OEM wise So
Slide 14: Key Financial Highlights
Key Financial Highlights Revenue (INR Mn) EBITDA (INR Mn) & EBITDA Margin (%) PAT (INR Mn) & PAT Margin (%) 22% 22% 7% 7% 827 743 181 55 167 55 13% 535 472 -5% 7% -29 71 34 -47 -10% FY18 FY19 FY20 FY21 FY18 FY19 FY20 FY21 FY18 FY19 FY20 FY21 Cash Conversion Cycle (Days) RoCE (%) and RoE (%) Net Debt
Slide 15: Market Data
Market Data Stock Return (As on 31st March 2021) 160% 140% 120% 100% 80% 60% 40% 20% 0% -20% Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Sintercom NSE 250 Small Cap Price Data (As on 31st March 2021) Shareholding Structure (As on 31st March 2021) Face value (I
Slide 16: Disclaimer
Disclaimer Sintercom India Disclaimer: No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are in all ev
Slide 17: Thank You!
Thank You! 16