Sundram Fasteners Limited · NSE:SUNDRMFAST

Sundram Fasteners — H1 FY2023-24 Earnings Presentation

15 slides from Sundram Fasteners's earnings presentation, Nov 16, 2023

  1. Slide 1: Investor Presentation – Half-Year Ended 30th September 2023

    SUNDRAM FASTENERS LIMITED Investor Presentation – Half-Year Ended 30th September 2023 1/15

  2. Slide 2: SFL Standalone – Revenue from operations

    SFL Standalone – Revenue from operations Rs. Crs 4,919 4,173 3,990 3,125 3,065 2,450 FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 H1 2023-24 Revenue 3,990 3,125 3,065 4,173 4,919 2,450 Growth % 17% (22%) (2%) 36% 18% 2/15

  3. Slide 3: SFL Standalone - Revenue from operations - composition

    SFL Standalone - Revenue from operations - composition Rs. Crs 2,771 2,246 2,183 1,633 1,682 619 1,448 424 506 375 373 1,383 1,421 1,529 317 1,117 1,010 685 FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 H1 2023-24 Total 3,990 (100%) 3,125 (100%) 3,065 (100%) 4,173 (100%) 4,919 (100%) 2,450

  4. Slide 4: SFL Standalone - Revenue from operations – Auto vs Non-auto

    SFL Standalone - Revenue from operations – Auto vs Non-auto Rs. Crs 3,451 2,895 2,143 1,667 1,278 1,468 922 783 FY 2020-21 FY 2021-22 FY 2022-23 H1 2023-24 Total 3,065 (100%) 4,173 (100%) 4,919 (100%) 2,450 (100%) Auto 2,143 (70%) 2,895 (69%) 3,451 (70%) 1,667 (68%) Non-Auto 922 (30%) 1,278 (31%) 1,

  5. Slide 5: SFL Standalone - EBITDA Trend

    SFL Standalone - EBITDA Trend Rs. Crs 769 798 752 599 557 403 FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 H1 2023-24 EBITDA - Rs. Crs 769 557 599 752 798 403 EBITDA - % 19.1% 18.1% 19.4% 17.9% 16.1% 16.4% 5/15

  6. Slide 6: SFL Standalone - Financial performance (Q2)

    SFL Standalone - Financial performance Q2 FY 24 Vs Q2 FY 23 Rs. Crs TOTAL REVENUE EBITDA 1.1% 6.2% 1,239 205 1,226 193 15.8% 16.5% Q2 FY 23 Q2 FY 24 Q2 FY 23 Q2 FY 24 PBT PAT 6.0% 5.0% 158 149 112 118 12.2% 12.8% 9.2% 9.5% Q2 FY 23 Q2 FY 24 Q2 FY 23 Q2 FY 24 6/15

  7. Slide 7: SFL Standalone - Financial performance (H1)

    SFL Standalone - Financial performance H1 FY 24 Vs H1 FY 23 Rs. Crs TOTAL REVENUE EBITDA (0.6%) (1.2%) 2,472 2,457 408 403 16.5% 16.4% Actual Actual Actual Actual H1 FY 23 H1 FY 24 H1 FY 23 H1 FY 24 PBT PAT (3.7%) (5.0%) 321 309 242 230 13.0% 12.6% 9.8% 9.4% Actual Actual Actual Actual H1 FY 23 H1 F

  8. Slide 8: SFL Standalone – Key results (Quarter)

    SFL Standalone – Key results Standalone Financials • Revenue from Operations at Rs. 1,234.31 Crores • Profit before Tax (PBT) at Rs. 158.00 Crores • Profit after Tax (PAT) at Rs. 117.93 Crores Quarter ended September 30, 2023 ➢ The revenue from operations was at Rs 1,234.31 crores for the quarter en

  9. Slide 9: SFL Standalone – Key results (Half-year)

    SFL Standalone – Key results Standalone Financials • Revenue from Operations at Rs. 2,449.96 Crores • Profit before Tax (PBT) at Rs. 308.59 Crores • Profit after Tax (PAT) at Rs. 230.46 Crores Half-year ended September 30, 2023 ➢ The revenue from operations was at Rs 2,449.96 crores for the half-yea

  10. Slide 10: SFL Standalone - Other highlights

    SFL Standalone - Other highlights Capital expenditure ➢ The Company has incurred capital expenditure for the half-year ended September 30, 2023 in line with its planned capital expenditure of Rs 300 crores for the financial year 2023-24. In keeping with the large EV orders secured by the Company, ca

  11. Slide 11: SFL Consolidated - Financial performance (Q2)

    SFL Consolidated - Financial performance Q2 FY 24 Vs Q2 FY 23 Rs. Crs TOTAL REVENUE EBITDA 1.3% 11.2% 1,429 238 1,411 214 15.2% 16.7% Q2 FY 23 Q2 FY 24 Q2 FY 23 Q2 FY 24 PBT PAT 12.1% 13.7% 176 133 157 117 8.3% 9.3% 11.1% 12.3% Q2 FY 23 Q2 FY 24 Q2 FY 23 Q2 FY 24 11/15

  12. Slide 12: SFL Consolidated - Financial performance (H1)

    SFL Consolidated - Financial performance H1 FY 24 Vs H1 FY 23 Rs. Crs TOTAL REVENUE EBITDA 0.4% 3.8% 2,833 2,844 469 452 16.0% 16.5% H1 FY23 H1 FY24 H1 FY23 H1 FY24 PBT PAT 2.7% 2.7% 337 346 262 255 11.9% 12.2% 9.0% 9.2% H1 FY23 H1 FY24 H1 FY23 H1 FY24 12/15

  13. Slide 13: SFL Consolidated – Key results (Quarter)

    SFL Consolidated – Key results Consolidated Financials • Revenue from Operations at Rs. 1,421.82 Crores • Profit before Tax (PBT) at Rs. 176.18 Crores • Profit after Tax (PAT) at Rs. 133.05 Crores Quarter ended September 30, 2023 ➢ The Company’s consolidated revenue from operations posted for the qu

  14. Slide 14: SFL Consolidated – Key results (Half-year)

    SFL Consolidated – Key results Consolidated Financials • Revenue from Operations at Rs. 2,832.58 Crores • Profit before Tax (PBT) at Rs. 345.57 Crores • Profit after Tax (PAT) at Rs. 261.79 Crores Half-year ended September 30, 2023 ➢ The Company’s consolidated revenue from operations posted for the

  15. Slide 15: End of presentation

    End of presentation 15/15

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