Obsc Perfection Ltd. · NSE:OBSCP
Obsc Perfection — Investor Presentation (November 2024)
35 slides from Obsc Perfection's investor presentation, Nov 27, 2024
Slide 1: Letter to NSE on Investor Presentation Submission
OBSC PERFECTION LIMITED (Formerly Known as OBSC Perfection Private Limited) Date: 27th November 2024 To National Stock Exchange of India Limited Exchange Plaza, Plot No. C/1, G-Block, Bandra- Kurla Complex, Bandra (East), Mumbai – 400051 Maharashtra, India. NSE Symbol - OBSCP Dear Sir/ Madam, Sub: -
Slide 2: Investor Presentation OBSC Perfection Limited
Investor Presentation OBSC Perfection Limited www.obscperfection.com November 2024
Slide 3: Disclaimer
Disclaimer This presentation by OBSC Perfection Limited (referred to as “OBSC Perfection”, “OBSCP”, “our Company”, “Company”) provides general background information on the company and its activities as of the date on the document. It is strictly for informational purposes and should not be shared,
Slide 4: Contents
Contents About OBSC Perfection 4 - 24 Financial Highlights 24 - 29 Annexures 30 - 33 Investor Presentation 3
Slide 5: About OBSC Perfection
About OBSC Perfection ous | =Lie.
Slide 6: Key Highlights
Key Highlights 4 22.8% 7 Manufacturing Facilities Export Share Countries ~Rs. 57 crores ~Rs.360 crores 90+ Gross Block Order Book & Nominations Employees 42.6% 71.2% 84.2% Revenue CAGR Operating EBITDA CAGR PAT CAGR (FY22-FY24) (FY22-FY24) (FY22-FY24) Investor Presentation 5
Slide 7: Company Overview
Company Overview Business Overview Key Products • Established in 2017, OBSC Perfection is a manufacturer of precision engineered metal products • Manufactures wide range of precision engineered metal components with a product portfolio spanning over 20 products (excluding multiple iterations), with
Slide 8: Anglian Omega Group : Overview
Anglian Omega Group : Overview Strategic Advantage from Anglian Omega Group’s Legacy Strategically Located Facilities with Promoter Entity Our bright bar steel supplier facility is located next door Anglian Omega Group ensuring consistent supply for one of our raw material. Enables us to meet global
Slide 9: Key Milestones
Key Milestones 2017 2020 2020 2020 Incorporation Commencement of Operations Received IATF Standard 16949:2016 Successfully started catering to of the Private Limited Company from 1st Unit in Pune for Machining & ISO 9001:2015 certification global customers with small orders 2023 2022 2021 Commenced
Slide 10: Products' Applications across Industries
Products’ Applications across Industries Industries Applications Automotive Exhaust Systems Steering & Suspension Systems Braking Systems Defense Ammunition Fuses Marine Mechanical Cables Steering Systems Telecommunications Antennas & Towers Investor Presentation 9
Slide 11: Growth Journey
Growth Journey Consistent Growth Trajectory Supported Robust Demand, Addition of New Customers & Enhanced Precision Manufacturing Capabilities Capital Expenditure incurred from FY22 to H1FY25 : Export CAGR Rs. 55.82 crores Rapid Expansion in Defense Segment FY22-FY24: 40% (Rs. Crs.) (Rs. Crs) 30.84
Slide 12: Customer Acquisition & Relationships
Customer Acquisition & Relationships Customer Acquisition Journey We manufacture precise components for diverse Onboarding customers & understanding requirements. applications with strict quality standards, which are then sourced from us for a long project period; building strong relationship with c
Slide 13: Leadership Team
Leadership Team Saksham Leekha SanjeevVerma Kuntal Mukherjee ManagingDirector ExecutiveDirector& CFO Chief Growth Officer • Serving as Managing Director • Serving as Director since • Serving as Chief Growth since May 2024. incorporation in March 2017 Officer driving sales and • Oversees all units, f
Slide 14: Manufacturing Facilities (1/4)
Manufacturing Facilities (1/4) Unit - I: Pune, Maharashtra | Process – Machining | Owned Manufacturing Capabilities Facility Area: 19,945 sq. ft • Turning Centers • Center-less Grinding Machines • Internal Grinding Machines • CNC Sliding Heads • CAM based Single Spindle Lathes with Bar Feeder • Indu
Slide 15: Manufacturing Facilities (2/4)
Manufacturing Facilities (2/4) Unit - II: Pune, Maharashtra | Process – Machining & Investment Casting | Leased Manufacturing Capabilities Facility Area: 21,000 sq. ft • Investment Casting • Wax or Plastic Pattern Creation • Investment Mold • Metal Melting & Pouring • Cooling & Mold Removal • CNC Tu
Slide 16: Manufacturing Facilities (3/4)
Manufacturing Facilities (3/4) Unit - III: Chennai, Tamil Nadu | Process – Machining | Leased Manufacturing Capabilities Facility Area: 53,628 sq. ft • CNC Turning Centers • Center-less Grinding Machines • CNC Sliding Heads • CAM based Single Spindle Lathes with Bar Feeder • Thread Rolling Machines
Slide 17: Manufacturing Facilities (4/4)
Manufacturing Facilities (4/4) Unit - IV: Pune, Maharashtra | Process – Machining | Leased Manufacturing Capabilities Facility Area: 15,600 sq. ft • CNC Machine • Lathe Machine • Grinding Machine • Drill Machine • Bar Cutting Machine • Sliding Head Expansion plan from IPO proceeds Capacity in Units
Slide 18: Advanced Machineries for High Precision Output
Advanced Machineries for High Precision Output Vertical Machining Center CNC Machine Sliding Head Machine Co-Ordinate Measuring Machine Swiss-type CNC lathe OD CNC Grinding Machine Circular Saw Machine Digital Rockwell Hardness Tester Investor Presentation 17
Slide 19: Manufacturing Processes (1/2)
Manufacturing Processes (1/2) Machining & Turning Purchase order review and Gauging & Measurement Secondary Operations acceptance Raw material procurement In-Process Inspection Final Inspection Job Scheduling & Work Machine Operations Packing & Labeling Order Creation Programming & Tooling Machine S
Slide 20: Manufacturing Processes (2/2)
Manufacturing Processes (2/2) Investment Casting Pattern Creation Finishing Inspection Pattern Assembly & Shell Cooling & Shell Removal Dispatch Building Dewaxing Metal Melting & Pouring Investor Presentation 19
Slide 21: Some of Our Key Specialized Product
Some of Our Key Specialized Product Product Industry Application Competency Customers Geographic Segment High End Motor Bike Critical Tolerance & Automotive ZF Italy / Europe Suspension precision Critical Dimensional EGR Application Tolerance developed Automotive Mahle Germany (Exhaust) Investment C
Slide 22: Increasing Global Presence
Increasing Global Presence Exporting to 7 countries USA Germany Belgium Turkey Europe: Italy Mexico Argentina 17.1% of Revenue North America: 4.8% of Revenue 22.8% 16.9% 13.2% South America: 0.8% of Revenue FY23 FY24 H1FY25 Exports as a Percentage of Operating Revenue Investor Presentation 21
Slide 23: Marquee Clientele
Marquee Clientele Long-Standing Client Relationships: Other Key Customers: Investor Presentation 22
Slide 24: Financial Highlights
Financial Highlights
Slide 25: H1 FY25 vs. H1 FY24
H1 FY25 vs. H1 FY24 (Rs. Lakhs) Total Revenue Operating EBITDA & Margin % PAT & Margin % 10.6% 10.5% 18.7% 17.3% 6,764 5,650 1,282 727 976 593 H1 FY24 H1 FY25 H1 FY24 H1 FY25 H1 FY24 H1 FY25 Highest ever half-yearly Total Revenue, EBITDA and PAT in the Company’s history Investor Presentation 24
Slide 26: Revenue Segmentation
Revenue Segmentation (Rs. Lakhs) FY22 FY23 FY24 H1 FY25 Industry-wise Revenue Revenue % Revenue % Revenue % Revenue % Automotive 4,648.3 82.2% 8,746.4 90.8% 10,699.3 93.0% 6,302.2 93.2% Defense - - 0.6 0.0% 28.7 0.2% 109.6 1.6% Marine 1,005.2 17.8% 888.9 9.2% 771.5 6.7% 345.4 5.1% Telecommunication
Slide 27: Financial Track Record
Financial Track Record (Rs. Lakhs) (Rs. Lakhs) (Rs. Lakhs) Total Revenue EBITDA Profit After Tax 2,184.5 1,221.2 11,611.4 9,691.0 6,764.0 1,281.9 726.6 5,672.4 1,029.0 727.4 457.4 360.1 FY22 FY23 FY24 H1 FY25 FY22 FY23 FY24 H1 FY25 FY22 FY23 FY24 H1 FY25 ROE & ROCE (%) Debt-Equity Ratio Current Rati
Slide 28: Statement of Assets & Liabilities
Statement of Assets & Liabilities Particulars (Rs. Lakhs) FY22 FY23 FY24 H1 FY25 Particulars (Rs. Lakhs) FY22 FY23 FY24 H1FY25 ASSETS EQUITY AND LIABILITIES Non-current assets Equity Share Capital 1,190.0 1,190.0 1,785.0 1,785.0 Property, Plant and Equipment 2,211.3 3,030.4 4,082.7 4,635.1 Reserves
Slide 29: Statement of Profit & Loss
Statement of Profit & Loss Particulars(Rs. Lakhs) FY22 FY23 FY24 H1 FY25 Revenue fromOperations 5,653.4 9,635.9 11,503.0 6,764.0 OtherIncome 19.0 55.2 108.4 76.8 42.6% TotalIncome 5,672.4 9,691.0 11,611.4 6,840.8 Revenue CAGR Consumption & Manufacturing Expenses 4,546.1 7,328.2 6,966.8 4,358.3 (FY22
Slide 30: Statement of Cash Flow
Statement of Cash Flow Particulars (Rs. Lakhs) FY22 FY23 FY24 H1 FY25 Cashflow from Operations A. Cash Flow From Operating Activities Profit Before Tax 432.2 630.6 1643.1 976.3 638.6 520.4 469.8 Depreciation And Amortization 145.9 214.4 272.5 168.5 Interest And Finance Charges Paid 149.4 184.0 268.9
Slide 31: Annexures
Annexures
Slide 32: Certifications
Certifications ISO 9001:2015 IATF 16949:2016 ISO 9001:2015 ISO 9001:2015 Investor Presentation 31
Slide 33: Awards & Accreditations
Awards & Accreditations Year Customer Key Achievements 2022 Received Customer Satisfaction by Quality Assurance Award from Tenneco Clean Air India 2023 Won Best Supplier (Quality) Award - 2023 Received Special Recognition for Outstanding Contributions in BSVI Developments & Extraordinary Support in
Slide 34: Capital Market Information
Capital Market Information Shareholding Pattern (as on 30th Sep’24) Stock Symbol OBSCP ISIN INE0YHV01011 14.19% Platform NSE Emerge Face Value Rs. 10.00 9.46% Number of Shares Issued 66,02,400 shares IPO Price Rs. 100.00 3.35% IPO Size Rs. 66.02 Crores 73.00% Market Price (as on November 26, 2024) R
Slide 35: Thank You
Thank You OBSC Perfection Limited 6F, 6th Floor, M6 Uppal Plaza, Jasola District Centre, Delhi - 110025, India ig@obscperfection.com +91 1141 010 155
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