Alicon Castalloy Limited · NSE:ALICON
Alicon Castalloy — Q1 FY20 Earnings Presentation
23 slides from Alicon Castalloy's earnings presentation, Jul 29, 2019
Slide 1: Cover letter to BSE and NSE
July 29, 2019 To To The Manager The Manager The Department of Corporate Services The Listing Department BSE Limited National Stock Exchange of India Limited Floor 25, P. J. Towers, Exchange Plaza, Bandra Kurla Complex, Dalai Street, Mumbai — 400 001 Bandra (East), Mumbai — 400 051 Scrip Code: 531147
Slide 2: Alicon Castalloy Ltd Q1 FY20 Results Presentation
Alicon Castalloy Ltd Q1 FY20 Results Presentation July 29, 2019
Slide 3: Forward-looking statements disclaimer
Except for the historical information contained herein, statements in this presentation and the subsequent discussions, which include words or phrases such as "will", "aim", "will likely result", "would", "believe", "may", "expect", "will continue", "anticipate", "estimate", "intend", "plan", "conte
Slide 4: Concall Details Q1 FY20
Concall Q1 FY20 Details Growth Levers About Alicon & Outlook 3
Slide 5: About Alicon Castalloy
About Alicon Castalloy
Slide 6: End-to-end solutions across aluminum casting needs
Offers end-to-end solutions spanning the entire spectrum of aluminum casting needs across multiple user industries Offers - Design, Diversified Pioneer in Engineering, marquee Robust track India for Casting, Customer record of 44 processes of Operates one Leaders in the Machining and base across yea
Slide 7: Revenue, EBITDA and PAT CAGR; key facts
17% 21% 23% Revenue CAGR EBITDA CAGR PAT CAGR (5 yr) (5 yr) (5 yr) ` 4 1,192 Cr. ` 81 customers with.. Manufacturing locations FY19 Total Income (Cons.) 674 Live Parts Presence in 46 1,039 18 Permanent Product Innovations during FY19 countries employees 6
Slide 8: A blend of European engineering skills, Japanese quality
Enkei Corporation Alicon Castalloy Leading Japanese Largest Foundry in India – motor cycle and offering frugal engineering passenger car solutions wheel A blend of manufacturer European 70+ years of 50+ years of track record 230+ engineering skills, experience Years of Cumulative Japanese quality Si
Slide 9: Catering to key sectors of the Indian economy
Prototype Design Tool Design & Painting & Manufacturing Simulation Machining & Tool Sub-Assembly Manufacturing VA/VE Casting Fixture Design & Suggestions Manufacturing Manufacturing Catering to key sectors of the Indian economy Automobile Infrastructure Aerospace Medical Energy Agriculture 8
Slide 10: Strategic locations enable better speed-to-market
Strategic locations enable better speed-to-market and increased cost optimization 4 modern plants (including 1 international) Slovakia Austria High-end machines Binola Pune Advanced Technology Centre Globally competent Tool Rooms (20 tools/ a month Full-fledged Machine Shop (including assembly facil
Slide 11: Diversity across markets and industries provides a natural hedge
Diversity across markets and industries provides a natural hedge TWO WHEELER OEM FOUR WHEELER OEM TIER 1 & NON AUTO Not reliant on a single ‘anchor’ customer None of the customers contribute >15% of turnover And Others…. 10
Slide 12: Q1 FY20 Financial Performance
Q1 FY20 Financial Performance
Slide 13: Total Income, EBITDA, PBT and PAT
• Total Income at Rs. 267.04 crore as Total Income EBITDA against Rs. 299.50 crore in Q1 FY19 299.5 • Overall slowdown in volumes in the 35.3 267.0 27.8 auto industry impacted demand for components, • In addition, the Company along with Customers has rationalized inventory Q1FY19 Q1FY20 Q1FY19 Q1FY2
Slide 14: Exports and auto/non-auto revenue mix
Exports Non-auto, (incl. 10% overseas business) 20% Auto, 90% Domestic, 80% 13
Slide 15: Q1 FY20 income statement
Particulars (Rs. crore) Q1FY20 Q1FY19 Y-o-Y Shift Net Revenue from Operations 266.39 298.40 -11% Other Income 0.65 1.10 -41% Total Income 267.04 299.50 -11% Total Expenditure 239.21 264.23 -9% Raw Material expenses 138.21 151.87 -9% Employee benefits expense 37.29 42.24 -12% Other expenses 63.70 70.
Slide 16: CEO commentary on performance
Commenting on the performance, Mr. Rajeev Sikand, Group CEO , Alicon Castalloy said, “The operating environment continues to be challenging for the industry. As a result, domestic and international customers have witnessed a decline in volumes which in turn has impacted the demand for components. Co
Slide 17: Business Growth Levers & Outlook
Business Growth Levers & Outlook
Slide 18: Growth levers
Solution Provider At The Forefront Of Integrated Emerging Offerings Opportunities Strengthening The Manufacturing Export Platform Excellence Focus on Underpenetrated Segments 17
Slide 19: Vision G5 2021-22
In FY16, Alicon unveiled its vision G5 2021-22, which spells out the Company’s ambition to be among the Top 5 global foundries by FY2021-22 Non-auto Alicon’s current size as on FY18 Revenue 2,000 Cr. + Alicon’s targeted size in FY22 Revenue Auto 1,000 Cr.+ Domestic Global 18
Slide 20: Our Mission and Values
To become the globally preferred supplier for Light Alloy Casting Solutions Our Mission Our Values North Star philosophy - Alicon endeavors to Grow the employees, Quality, Integrity and promote Indian self-reliance in the present domains associates and suppliers Respect Ensure total customer We ar
Slide 21: Concall Details
Concall Details
Slide 22: Q1FY20 Earnings Conference Call
Alicon Castalloy’s Q1FY20 Earnings Conference Call Time & Date • 3.30 PM on July 30, 2019 Local dial-in numbers • +91 22 6280 1141 • +91 22 7115 8042 International Toll Free Number • Hong Kong: 800 964 448 • Singapore: 800 101 2045 • UK: 0 808 101 1573 • USA: 1 866 746 2133 2
Slide 23: Thank You
Thank You For further information, please contact: Tarunkumar Vyas Alicon Castalloy Ltd Tel: +91 74200 73369 E-mail: tarun.vyas@alicongroup.co.in Mayank Vaswani / Shikha Kshirsagar CDR India Tel: +91 22 6645 1230 Email: mayank@cdr-india.com shikha@cdr-india.com For more information, visit www.alicon