Anup Engineering Ltd. · NSE:ANUP
Anup Engineering — The Anup Engineering — Q2 FY22 Earnings Presentation
22 slides from Anup Engineering's earnings presentation, Oct 26, 2021
Slide 1: Investor Presentation Q2 FY22
Engineering Infinite possibilities Investor Presentation Q2 FY22 The Anup Engineering Limited 26th October 2021
Slide 2: Safe harbour statement
c8 Safe harbour statement Certain statements contained in this document may be statements of future expectations and other forward looking statements that are based on management‘s current view and assumptions and involve known and unknown risks and uncertainties that could cause actual results, per
Slide 3: Contents
cB Contents Introduction Operational Review Financial Statement Review Outlook
Slide 4: Contents
cB Contents Introduction Operational Review Financial Statement Review Outlook
Slide 5: Product Range
Product Range cB Heat Exchangers Columns / Towers Reactors • Shell and Tube; Helical Baffle • Packed Column • High Thickness Pressure Vessels • Critical waste heat, RG boilers • Tray Column (upto 160mm) • Steam surface condensers • Clad Pressure Vessels Pressure Vessels Dished Ends, Expansion Centri
Slide 6: Catering to Wide Spectrum of Industries
Catering to Wide Spectrum of Industries cB ... Refining/Oil & Gas Chemical +- I1111 ... Fertilizer Paper & Pulp Power Water treatment ... Mines & Mineral Aerospace ...
Slide 7: Global Footprint
Global Footprint cB • India • Middle East, South East Asia • CIS Countries • Americas (including USA) ... . • South Africa , Nigeria, • Algeria
Slide 8: Marquee Clients
cB Marquee Clients e L&T Heavy Engineering Technip Technip India Limited e Indian Oil Corporation Limited d q_i.~ I ADNOC TOYO Valmet ) ~ .......... •!fifiiF,f,► ~ !f/ ""' Tecnimont "-Glil \ . C!, PRODUC1S%:; 41 AIR-'• s SAIPEM ENGINEERING GNFC .,. ., -- KNPC Reliance Indu tri Limit d Growth i Life
Slide 9: Historical Trend
cB Historical Trend Sales EBIDTA 12% 6% 68.8 279.1 68.6 245.5 221.0 61.0 FY19 FY20 FY 21 FY19 FY20 FY 21 --------- - ~ PAT ROE 17% 53.8 16.0% 43.0 39.1 13.6% 13.3% FY19 FY20 FY 21 FY19 FY20 FY 21 * Excluding Trading Revenue & Profit in FY19
Slide 10: Shareholding Structure
Shareholding Structure cB Share price – Performance NSE Market data (NSE) As on 30th September 2021 1200 No. of Shares Outstanding (Cr) 0.98 1000 Face Value ( ₹ ) 10.0 800 600 Price ( ₹ ) 958.6 400 52 week High/Low ( ₹ ) High Price - 1111.9 (15-09-21) 200 Low Price – 537.0 (04-11-20) 0 Market Capita
Slide 11: Contents
cB Contents Introduction Operational Review Financial Statement Review Outlook
Slide 12: Q2 and H1 FY22 Executive summary | Continuing the momentum
Q2 and H1 FY22 Executive summary | Continuing the momentum c8 Remarks Q2 H1 FY21 FY22 % FY21 FY22 % 86.8 89.1 3% 116.9 141.1 21% Continuing good excution throughout the H1 Revenues EBIDTA margin at 25% despite increasing input 18.2 22.7 25% 26.5 35.2 33% EBITDA cost PAT 11.7 15.7 35% 16.9 23.6 40% F
Slide 13: Revenue Bifurcation
Revenue Bifurcation c8 Geographical Bifurcation Product Wise Bifurcation Rs Cr % Rs Cr % Domestic 125.2 89% Heat Exchanger 88.0 63% Export 15.9 11% Vessels 42.8 30% Total 141.1 Others 10.3 7% Total 141.1
Slide 14: Key indicators | FY21 Vs FY22
Key indicators | FY21 Vs FY22 c8 Revenue EBITDA PAT Rs Cr Rs Cr Rs Cr 21% 33% 40% 141.1 35.2 23.6 116.9 26.5 16.9 H1 1 FY21 2 FY22 FY21 FY22 FY21 FY22 25% 35% 3% 86.8 89.1 18.2 22.7 15.7 11.7 Q2 FY21 FY22 FY21 FY22 FY21 FY22
Slide 15: Order Book Review as on Date
c8 Order Book Review as on Date Row Labels Rs Cr % Row Labels Rs Cr % Heat Exchanger 220.5 74% Refinery 224.9 75% Vessels 48.4 16% Paper 35.8 12% Tower & Reactor 27.8 9% Hydrogen 26.4 9% Centrifuge 1.8 1% Power 4.7 2% Grand Total 298.5 Chemical 3.6 1% Mining 1.6 1% Fertilizer 1.5 0% Grand Total 298.
Slide 16: Order Book Trend
c8 Order Book Trend 20% 14% 18% 26% 26% 30% 80% 86% 82% 74% 74% 70% Jun-20 Sep-20 Dec-20 Mar-21 Jun-21 Sep-21 ■ Domestic ■ Export Export Order book improving at 30% of the total order book 16
Slide 17: Contents
cB Contents Introduction Operational Review Financial Statement Review Outlook
Slide 18: Q2 & H1 | FY21 V/s FY22 Profitability
c8 Q2 & H1 | FY21 V/s FY22 Profitability Q2 FY21 Q2 FY22 H1 FY21 H1 FY22 Rs Cr % Rs Cr % Rs Cr % Rs Cr % Revenue from Operations 86.8 89.1 116.9 141.1 Raw Material Consumed 40.7 47% 42.7 48% 53.5 46% 69.5 49% (Increase) / Decrease in Stock 11.9 14% -1.4 -2% 11.8 10% -2.8 -2% Employees' Emoluments 5.
Slide 19: H1 | Balance Sheet Review
c8 H1 | Balance Sheet Review Rs Cr Mar-21 Sep-21 Share Capital 9.8 9.9 Other Equity 327.3 344.9 • Strong liquidity with FD of Rs Net Worth 337.1 354.8 56.5 Cr as on Sept-21 against Rs 20.5 Cr in Mar-21 Non Current Liabilities 12.6 11.9 Current Liabilities 81.0 90.6 Total (A) 430.7 457.3 Net Fix. Ass
Slide 20: Contents
cB Contents Introduction Operational Review Financial Statement Review Outlook
Slide 21: Outlook
c8 Outlook Clean room Shed work under progress • Order Book as well as enquiry pipeline continues to remain strong & encouraging. • Impact of COVID-19 is behind us, we are poised for better execution in 2nd Half year. • Ongoing Capex for development of Clean room Shed at Odhav is delayed due to casc
Slide 22: THANK YOU
New H7 Bay THANK YOU Engineering Infinite possibilities The Anup Engineering Limited Behind 66 KV Electric Sub station, Odhav Road, Ahmedabad – 382415, Gujarat India T: +91 79 22872823, 2287 0622 Website: www.anupengg.com