Man Industries (india) Limited · NSE:MANINDS
Man Industries (india) — Q3 FY2019 Earnings Presentation
14 slides from Man Industries (india)'s earnings presentation, Feb 13, 2019
Slide 1: Man Industries (India) Ltd – the line pipe people
an ISO 9001/14001/18001 accredited company MAN Industries (India) Ltd www.mangroup.com CIN NO.- L99999MH1988PLC047408 the line pipe people February 13, 2019 To, To, BSE Limited National Stock Exchange of India Ltd 1" Floor, New Trading Ring, E~change Plaza, 51h Floor, Rotunda Building, Plot No. C/1,
Slide 2: Earnings Presentation – Q3 & 9MFY19
1 Earnings Presentation – Q3 & 9MFY19
Slide 3: Disclaimer
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 events not current after the d
Slide 4: Executive Summary
Executive Summary Overview:- • Man Group, promoted by Mansukhani family in 1970, incorporated its flagship company Man Industries (India) Ltd. in 1988. • Man Industries (India) Ltd. (MIIL) is one of the largest manufacturer and exporter of large diameter carbon steel line pipes (LSAW and HSAW). • MI
Slide 5: Company Profile
Company Profile ➢ Incorporated in 1988, Man Industries (India) Ltd. is a flagship company of Man Group, promoted by Mansukhani family. Industry Usage ➢ The company is one of the largest Manufacturers and Exporters of LSAW and HSAW pipes in India with a Total installed capacity of 1 million tonnes. ➢
Slide 6: Standalone Quarterly Financial Performance
Standalone Quarterly Financial Performance Particulars (Rs. In Mn.) Q3FY19 Q3FY18 YoY% Q2FY19 QoQ% 9MFY19 9MFY18 YoY% FY18 Revenue* 5,429 5,035 8% 7,736 -30% 19,531 11,322 72% 16,300 COGS 4,110 3,836 7% 6,086 -32% 14,897 8,223 81% 11,747 Gross Profit 1,319 1,199 10% 1,650 -20% 4,634 3,099 50% 4,553
Slide 7: Q3 & 9MFY19 Result Analysis
Q3 & 9MFY19 Result Analysis ▪ Q3FY19 Total revenue including other income increased by 8% on YoY basis from Rs.5,035 Million in Q3FY18 to Rs.5,429 Million in Q3FY19. ▪ Q3FY19 EBITDA increased by 10% from Rs. 445 Million in Q3FY18 to Rs. 490 Million in Q3FY19. EBITDA Margin increased by 18 bps on YoY
Slide 8: Standalone Income Statement
Standalone Income Statement** Particulars (INR Mn) FY15 FY16 FY17 FY18 Total Income * 14,015 14,606 11,346 16,300 Expenses 12,492 12,741 10,149 14,496 EBITDA 1,523 1,865 1,197 1,804 EBITDA Margin 10.9% 12.8% 10.6% 11.1% Depreciation 425 371 401 392 Finance Cost 457 565 363 430 Exceptional Item - - -
Slide 9: Standalone Balance Sheet as per Ind-AS
Standalone Balance Sheet as per Ind-AS EQUITY & LIABILITIES (INR Mn) FY17 FY18 ASSETS (INR Mn) FY17 FY18 Shareholders’ Funds Non Current Assets Share Capital 286 286 Fixed Assets Reserves and Surplus 5,717 6248 Tangible Assets 3,430 3,554 Total Shareholder's Funds 6,003 6,534 Capital Work-in-Progres
Slide 10: Consolidated Income Statement
Consolidated Income Statement** Particulars (INR Mn) FY15 FY16 FY17 FY18 Total Income * 13,986 14,591 11,329 16,643 Expenses 12,498 12,721 10,122 14,830 EBITDA 1,488 1,870 1,207 1,813 EBITDA Margin 10.6% 12.8% 10.6% 10.9% Depreciation 425 371 401 430 Finance Cost 459 565 363 392 Exceptional Items -
Slide 11: Consolidated Balance Sheet as per Ind-AS
Consolidated Balance Sheet as per Ind-AS EQUITY & LIABILITIES (INR Mn) FY17 FY18 ASSETS (INR Mn) FY17 FY18 Shareholders’ Funds Non Current Assets Share Capital 286 286 Fixed Assets Reserves and Surplus 5,697 6,236 Tangible Assets 3,456 3,554 Total Shareholder's Funds 5,983 6,522 Non Current Liabilit
Slide 12: Standalone Quarterly Performance
Standalone Quarterly Performance Particulars (INR Mn) Q4FY17 Q1FY18 Q2FY18 Q3FY18 Q4FY18 Q1FY19 Q2FY19 Q3FY19 Total Income (INR Mn) 9000 Total Income* 3,121 3,276 3,011 5,035 4,978 6,367 7,736 5,429 7,736 Operating Expense 2,805 2,942 2,686 4,590 4,277 5,701 7,184 4,939 7000 6,367 5,429 5,035 4,978
Slide 13: Capital Market
Capital Market Man Industries BSE Sensex 100% 60% 20% -20% -60% -100% Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Price Data (as on 12th February, 2019) INR Shareholding Pattern as on 31st Dec. 2018 Face Value 5.0 Market Price 56.4 Promoter 52 week High/Low 14
Slide 14: Thank you
Thank you For Further Information Contact:- Pushpa Mani Manager – Investor Relations 9911684123, 9920575153 pushpa.mani@maninds.org 13
Man Industries (India) — Q3 FY2019 Earnings Presentation on 6ix