Slide 1: Filing cover letter to NSE
AARON Industries Limited (CIN-L31908GJ2013PLC077306) REGD.OFFICE: B-65 & 66, Jawahar Road No. 4, Udhyog Nagar, Udhana, Surat -394210, Gujarat Tel:- 0261-2278410, E-Mail:- infol @aaronindustries.net, Website:- www.aaronindustries.net Pe rea = = —— — 6" June, 2019 To, The Manager - Listing Department
Slide 2: Aaron Industries Limited H2FY19 Earnings Presentation
AARON INDUSTRIES LIMITED H2FY19 EARNINGS PRESENTATION JUNE 2019 NSE: AARON | BLOOMBERG: AARON:IN | CIN: L31908GJ2013PLC077306
Slide 3: Company Overview
COMPANY OVERVIEW 1 FOUNDATION Aaron Industries Limited was founded by Mr. Amar Doshi in 2013, involved in the Elevator and ancillary products manufacturing business. With Mr. Amar Doshi’s level of expertise, skills, and experience in elevator industry Aaron manufactures value-added elevator solution
Slide 4: Company Snapshot
COMPANY SNAPSHOT Elevator Manufacturing Company based out of Gujarat 88 Team Strength Strong and Growing Distribution 350+ Installers and network Channel Partners Listed on NSE Emerge Backward Integrated for Elevator Cabins & Doors 02 | RESULT PRESENTATION Revenue Growth 3 Year CAGR- 75%
Slide 5: Product Portfolio
PRODUCT ELEVATOR CABINS PORTFOLIO ELEVATOR DOORS Primarily Involved in Manufacturing of – • Elevator Doors • Elevator Cabins • Elevator Headers • Small Portfolio of Electrical Products Flagship Product Our flagship product is ‘uniquely designed elevator cabins’ which enhance the ambience of each of
Slide 6: Half-Yearly Highlights
HALF-YEARLY HIGHLIGHTS Product Product- wise Wise Revenue Revenue Contribution Contribution H2FY19 H2FY19 Elevator Cabins 12.7% 353 sold in H2FY19 Elevator Door Sets 3494 sold in H2FY19 87.2% Elevator Kits Elevator Products Electrical Division Steel Polishing 22 sold in H2FY19 04 | RESULT PRESENTATI
Slide 7: Financial Highlights: Summary of Balance Sheet
FINANCIAL HIGHLIGHTS Summary of Balance Sheet (in crores) Particulars 2015 2016 2017 2018 2019 Shareholders Fund 0.06 0.24 0.29 3.54 9.37 Non-Current Liabilities 0.23 1.02 1.04 0.49 3.80 Current Liabilities 0.77 0.93 1.21 2.94 4.33 Total 1.06 2.20 2.54 6.96 17.51 Non-Current Assets 0.08 0.09 0.11 1.
Slide 8: Financial Highlights: Summary of Profit & Loss
FINANCIAL HIGHLIGHTS Summary of Profit & Loss (in crores) Particulars 2015 2016 2017 2018 2019 Revenue from Operations 2.37 3.31 4.80 11.77 17.55 Total Income 2.38 3.32 4.80 11.79 17.59 Total Operating Expenses 2.30 3.17 4.54 10.19 15.49 EBITDA (Excluding OI) 0.08 0.14 0.26 1.58 2.06 EBITDA (Excludi
Slide 9: Financial Highlights: Balance Sheet (half-yearly)
FINANCIAL HIGHLIGHTS Summary of Balance Sheet (half-yearly) (in crores) Particulars H2FY19 H1FY19 Q-0-Q% Shareholders Fund 9.37 8.80 6.5% Non-Current Liabilities 3.80 1.44 162.7% Current Liabilities 4.33 3.26 33.1% Total 17.51 13.50 29.7% Non-Current Assets 9.06 4.37 107.4% Current Assets 8.45 8.99
Slide 10: Financial Highlights: Profit & Loss (half-yearly)
FINANCIAL HIGHLIGHTS Summary of Profit & Loss (half-yearly) (in crores) Particulars H2FY19 H1FY19 Q-0-Q% Revenue from Operations 9.28 8.27 12.3% Total Income 9.31 8.28 12.4% Total Operating Expenses 8.21 7.32 12.2% EBITDA (Excluding OI) 1.08 0.95 12.9% EBITDA (Excluding OI) % 11.6% 11.5% 0.6% Intere
Slide 11: Financial Ratios
FINANCIAL RATIOS EBIDTA % (Excl. O.I. & Exceptional Items) Debt to Equity Working Capital Days 15.0% 8.00 125 7.17 112 EBIDTA % (Excl. O.I. & Exceptional Items) 13.4% 109 100 11.7% 6.00 92 10.0% 88 Working Capital Days 75 Debt to Equity 4.78 4.61 4.00 50 5.0% 5.3% 4.3% 2.00 25 3.2% 0.47 0.28 15 0.0%
Slide 12: Management Commentary
MANAGEMENT COMMENTARY KOSAMBA PLANT FINANCIAL PERFORMANCE • Stainless Steel Sheet manufacturing plant at Kosamba has • Aaron grew its entire revenue from operations from 11.76 gone live in February, 2019. With investment of more than Cr in FY18 to 17.55 Cr in FY19 through its Udhna plant, 7 Cr in bu
Slide 13: Contact Us
CONTACT US MR. ANKITKUMAR TANK Company Secretary and Compliance Officer Aaron Industries Limited info1@aaronindustries.net 0261–2278410 11 | RESULT PRESENTATION
Slide 14: Disclaimer
DISCLAIMER No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are in all events not current after the d