Anup Engineering Ltd. · NSE:ANUP
Anup Engineering — The Anup Engineering — Q2 FY21 Earnings Presentation
21 slides from Anup Engineering's earnings presentation, Oct 31, 2020
Slide 1: Board meeting outcome letter to stock exchanges
i 'X) Anup t_o::J ENGINEERING www.anupengg.com 31st October 2020 To, To, Department of Corporate Services Listing Department BSE Limited, NationalSt~ck Exchange of India Limited, Floor 25, P J Towers, Dalal Street, Exchange Plaza, C/l, Block G, Mumbai - 400001 Bandra - Kurla Complex, Bandra (E), Mum
Slide 2: Investor Presentation Q2 FY21
Engineering Infinite possibilities Investor Presentation Q2 FY21 The Anup Engineering Limited 31st October 2020
Slide 3: Safe harbour statement
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, perfor
Slide 4: Contents
Contents Introduction Operational Review Financial Statement Review COVID-19 Mitigation Measures Outlook
Slide 5: Contents: Introduction
Contents Introduction Operational Review Financial Statement Review COVID-19 Mitigation Measures Outlook
Slide 6: Product Range
Product Range 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 Centrifug
Slide 7: Industry
Industry Oil & Gas Chemical Fertilizer Paper & Pulp Power Water treatment
Slide 8: Global Footprint
Global Footprint • India • Middle East, South East Asia • CIS Countries • Americas (including USA) • South Africa , Nigeria, Algeria
Slide 9: Marquee Clients
ENGINEERING Marquee Clients Anup @ L&T Heavy Engineering Technip Technip India Limited \ 4 \ Tharoi! Indian Oil Corporation Limited ale ao A ¥GY AIR 4. ic} Valmet > “<p Tecnimont we PRODUCTS — @ nef eace wn .g vada ff \ Kt Industries Limited TATA PROJECTS aalere fsra a“ am E L KNPC Growth is Life Ki
Slide 10: Shareholding Structure
Shareholding Structure Share Price ₹ - Performance Market data As on 30th Sept 20 700 600 No. of Shares Outstanding (Cr) 1.02 500 Face Value ( ₹ ) 10.0 400 Price ( ₹ ) 642.3 300 200 52 week High/Low ( ₹ ) 700 /219 100 Market Capitalisation ( ₹ Cr) 655.7 0 Sep-19 Nov-19 Jan-20 Mar-20 May-20 Jul-20 Se
Slide 11: Contents: Operational Review
Contents Introduction Operational Review Financial Statement Review COVID-19 Mitigation Measures Outlook
Slide 12: Q2 and H1 FY21 Executive summary: Strong top-line growth
Q2 and H1 FY21 Executive summary: Strong top-line growth Rs Cr Q2 FY21 H1 FY21 Remarks Strong order pipeline and superior Revenues 86.8 (+40%) 116.9 (+18%) execution by the team during difficult time of COVID-19 Margin healthy at 23% in H1. Previous year margin higher due EBITDA 18.2 (-8%) 26.5 (-17
Slide 13: Key indicators – FY20 Vs FY21
Key indicators – FY20 Vs FY21 Revenue EBITDA PAT Rs Cr Rs Cr Rs Cr +18% -17% -19% 116.9 32.0 98.9 26.5 20.8 16.9 H1 1 FY20 2 FY21 FY20 FY21 FY20 FY21 -8% -9% +40% 86.8 19.8 18.2 12.8 11.7 61.9 Q2 FY20 FY21 FY20 FY21 FY20 FY21
Slide 14: Contents: Financial Statement Review
Contents Introduction Operational Review Financial Statement Review COVID-19 Mitigation Measures Outlook
Slide 15: FY21 V/s FY20 Profitability
FY21 V/s FY20 Profitability Rs Cr Q2 FY21 Q2 FY20 H1 FY21 H1 FY20 Revenue from Operations 87 62 117 99 Raw Material Consumed 41 45 54 71 (Increase) / Decrease in Stock 12 -21 12 -40 • H1 Margin healthy at 23%. Employees' Emoluments 5 4 8 9 Others Expenses 11 14 17 27 • Previous year margin exception
Slide 16: Balance Sheet Review
Balance Sheet Review Rs Cr Sep-20 Mar-20 Share Capital 10 10 Security Premium 212 211 Reserves 111 101 Net Worth 333 323 Non Current Liabilities 15 15 Current Liabilities 115 84 Total (A) 462 422 Net Fix. Assets and CWIP 189 156 Intangible Assets 25 27 Other Non-Current Asset 1 22 Total Non Current
Slide 17: Contents: COVID-19 Mitigation Measures
Contents Introduction Operational Review Financial Statement Review COVID-19 Mitigation Measures Outlook
Slide 18: COVID-19 Management
COVID-19 Management • Strict adherence to government guidelines • Cubicle heights increased with additional partition to minimize infection • Change of seating arrangement to maintain social distancing • Replacement of N95 for all staff and workers every Monday • Replacement of PPE kit for security
Slide 19: Contents: Outlook
Contents Introduction Operational Review Financial Statement Review COVID-19 Mitigation Measures Outlook
Slide 20: Outlook
Outlook • Strong Order book & Enquiry Pipeline and debottlenecking of COVID-19 related manpower supply constraint will ensure robust execution in the coming quarters • Renovation of Low capacity Bay to debottleneck the capacity constraint in the current product mix and upgrade us for new market of e
Slide 21: 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