Rajoo Engineers Limited · NSE:RAJOOENG
Rajoo Engineers — Q1 FY23 Earnings Presentation
30 slides from Rajoo Engineers's earnings presentation, Aug 16, 2022
Slide 1: Investor Presentation cover letter to BSE
excellence in extrusion REF: BSE/INVESTOR PRESENTATION/Q1/2022-23. August 16, 2022 To, The Department of Corporate Services, The Bombay stock Exchange Ltd., Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai - 400 001. BSE Scrip Code: 522257 Dear Sir / Madam, SUB: INVESTOR PRESENTATION. Dear Sir/ Madam
Slide 2: Result Update Presentation Q1 FY23
Rajoo Engineers Limited Result Update Presentation Q1 FY23
Slide 3: Disclaimer
Disclaimer Click to edit Master title style This presentation has been prepared by Rajoo Engineers Limited (the “Company”) solely for information purposes and does not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form the basis or be r
Slide 4: Table of Contents
Table of Contents Click to edit Master title style 01 Managing Director’s Message 02 Consolidated Financial Highlights 03 Company Overview 04 Business Overview 05 Way Ahead 3
Slide 5: Managing Director's Message
Click to edit Master title style Managing Director’s Message
Slide 6: Managing Director's Message
Managing Director’s Message Click to edit Master title style Commenting on the Company’s performance, Khushboo Chandrakant Doshi, Managing Director, Rajoo Engineers Ltd said: “During the first quarter we have registered a revenue of Rs. 18.00 cr, with EBITDA and PAT at Rs. 0.59 crore and Rs. 0.75 cr
Slide 7: Consolidated Financial Highlights
Click to edit Master title style Consolidated Financial Highlights
Slide 8: Consolidated Financial Highlights – Quarterly
Consolidated Financial Highlights – Quarterly Click to edit Master title style Rs. Crore Q1 FY23* Q1 FY22* Y-o-Y % Q4 FY22* • Revenue from operations for Income from Operations 18.00 32.93 59.93 the quarter was Rs. 18.00 Other Operating Income 0.00 0.00 0.00 crore in Q1 FY23, as against Total Income
Slide 9: Consolidated Annual Financial Highlights
Consolidated Annual Financial Highlights Click to edit Master title style Revenue (Rs. Crore) EBITDA* (Rs. Crore) 172.30 152.25 20.97 18.74 93.55 7.32 FY20 FY21 FY22 FY20 FY21 FY22 PAT after Minority Interest (Rs. Crore) 15.18 10.96 1.51 FY20 FY21 FY22 * EBITDA excluding other income 8
Slide 10: Consolidated P&L Highlights – Annual
Consolidated P&L Highlights – Annual Click to edit Master title style Rs. Crore FY22* FY21* Y-o-Y % ▪ Revenue from operations in FY22 was Rs. Income from Operations 172.30 152.25 172.30 crore as against Rs. 152.25 crore in 0.00 0.00 FY21, a YoY increase of 13.17% due to strong Other Operating Income
Slide 11: Consolidated Balance Sheet Highlights
Consolidated P&L Highlights – Annual Click to edit Master title style As on 31st March As on 31st March As on 31st March As on 31st March Rs. Crore Rs. Crore 2022 2021 2022 2021 Non-current assets 43.37 45.04 Shareholder’s Funds 93.81 78.64 Property,Plant & Equipment 37.18 39.29 Share capital 6.15 6
Slide 12: Key Ratios
Key Ratios Click to edit Master title style RoE(%) RoA(%) 16.2% 13.9% 10.1% 7.5% 2.2% 1.1% FY20 FY21 FY22 FY20 FY21 FY22 RoCE(%) 22.0% 19.9% 5.1% FY20 FY21 FY22 RoE = Net Profit/Net Worth | RoA = Net Profit/Average Total Assets / RoCE = EBIT/(Shareholders Fund + Total Debt-non current investments) 1
Slide 13: Company Overview
Click to edit Master title style Company Overview
Slide 14: Company Overview
Company Overview Click to edit Master title style Among leading extrusion machinery ▪ Over 35 years excellence in extrusion manufacturers ▪ Knowledge, experience, technology assimilation and implementation are skills harboured by Company result in number of ‘technology firsts’ and ability to suit so
Slide 15: Journey So Far…
Journey So Far… Click to edit Master title style ▪ Manufactured India’s biggest 3 layer blown film with Vertical spiral die ▪ DISPOTILT - Innovation of polymer processing machinery ▪ Launched technologically advanced 5-axis machines ▪ Incorporated in 1986 ▪ Launched Pentafoil Series with low energy
Slide 16: Experienced Management Team
Experienced Management Team Click to edit Master title style R. N. Doshi - Chairman Khushboo Chandrakant Doshi – Managing Director ▪ Co-founder of Rajoo Engineers Limited ▪ Joined in 2007 as Head of Marketing and Communications ▪ More than 35 years of experience in plastic processing, machinery ▪ An
Slide 17: Key Strengths
Key Strengths Click to edit Master title style World Class Integrated Facilities ▪ Shree Yantralaya - Well Equipped dust free & Experienced Management fully Air-conditioned tool room ▪ Dynamic Experience leadership ▪ Shree Alekhalaya – 40+ Qualified Design ▪ Significant experience in Blown Film Engi
Slide 18: Business Overview
Click to edit Master title style Business Overview
Slide 19: Strong & Diverse Product Portfolio – Blown Film Lines
Strong & Diverse Product Portfolio... Click to edit Master title style Mono & Multilayer Blown Film Lines R R FOILEXTM - Monolayer AQUAFLEX - Downward PENTAFOIL – Five layer LABEX - Lab Equipment Blown Film Lines Extrusion Blown Film Lines Blown Film Lines R R HEPTAFOIL - Seven layer FOMEXTM - PS/PE
Slide 20: Strong & Diverse Product Portfolio – Coating and Sheet Lines
Strong & Diverse Product Portfolio... Click to edit Master title style Mono & Multilayer Extrusion Coating & Lamination Line Cross Lamination Film Line R LAMEXTM – Extrusion Coating Multifoil -X – Cross Lamination & Lamination Line Film Line Mono & Multi layer Sheet extrusion lines LAMiNA - Mono & m
Slide 21: Strong & Diverse Product Portfolio – Thermoforming and PVC
Strong & Diverse Product Portfolio... Click to edit Master title style Thermoforming & PS Foam Vacuum Forming Machines DISPOCON-Hydraulic And Servo DISPOCON-MS Multistation DISPOCON-F - Thermoforming & PS Foam DISPOTILT – Tilting Mould Thermoformers Thermoforming Machine Vacuum Forming Machines Ther
Slide 22: Catering to Wide array of Industry Sectors
...Catering to Wide array of Industry Sectors Click to edit Master title style Flexible Packaging Agriculture Infrastructure Automobiles Food & Beverages Pharmaceutical White Goods Stationary & Printing 21
Slide 23: With World Class Integrated Facilities
...with World Class Integrated Facilities Click to edit Master title style Shree Yantralaya – Tool Room ▪ State-of-the-art tooling zone ensures higher accuracy level in all critical components Shree Aalekhalaya – Design Department ▪ 40 Qualified Design Engineers In-house Modern Paint Shop ▪ In-house
Slide 24: Backed by Strong R&D – Innovation Room
...Backed by Strong R&D – ‘Innovation Room’ Click to edit Master title style • Set up R&D Center – ‘Rajoo Innovation Centre’ • First Company in Asia to start R&D Centre for customers – enabling customers to test run products, offering total and customized products • Received approval from DSIR (Gove
Slide 25: Supported by Strategic Partnerships
...Supported by Strategic Partnerships Click to edit Master title style Rajoo Meaf ▪ Technical collaboration with MEAF Machines B.V. of Netherlands, globally acclaimed Company in business of sheet extrusion with inline / offline thermoforming equipment and thermoforming machinery since 1947 Bausano
Slide 26: Leading to suite of Marquee Customers
….Leading to suite of Marquee Customers Click to edit Master title style 25
Slide 27: Creating Strong Global Presence
…Creating Strong Global Presence... Click to edit Master title style 70+ Countries we have exported to 3k+ Installations 26
Slide 28: Way Ahead
Click to edit Master title style Way Ahead Way Ahead
Slide 29: Way Ahead
Way Ahead Click to edit Master title style COVID Opportunities More integration – R&D and • New avenues of opportunities have Innovation Centre opened owing to this pandemic • Use of in-house and better • Year 2021-22 will give birth to a new technologically equipped facilities normal where face pro
Slide 30: Thank You
Thank You Click to edit Master title style RAJOOENG RENG IN RAJO.BO For further information, please contact: Company : Investor Relations Advisors : Rajoo Engineers Limited. Bridge Investor Relations Pvt. Ltd. Ms. Sonal Pithava Ms. Savli Mangle/ Mr. Rupesh Rege sonal.pithava@rajoo.com savli@bridge-i