Alicon Castalloy Limited · NSE:ALICON
Alicon Castalloy — Investor Presentation (June 2023)
40 slides from Alicon Castalloy's investor presentation, June 2023
Slide 1: Alicon Castalloy Ltd Corporate Presentation June 2023
Alicon Castalloy Ltd Corporate Presentation June 2023
Slide 2: Disclaimer
Disclaimer Except for the historical information contained herein, statements in this presentation and the subsequent discussions, which include words or phrases such as "will", "aim", "will likely result", "would", "believe", "may", "expect", "will continue", "anticipate", "estimate", "intend", "pl
Slide 3: About Alicon
Yalicon Casting The Future About Alicon
Slide 4: Alicon Castalloy - Overview
Alicon Castalloy - Overview Offers end-to-end solutions spanning the entire spectrum of aluminum casting needs across multiple user industries Offers - Design, Diversified Pioneer in Engineering, marquee Robust track India for Casting, Customer record of 49 processes of Operates one Leaders in the M
Slide 5: Alicon Castalloy - At a Glance
Alicon Castalloy - At a Glance 1,405 157 93 customers with.. 4 INR crore of Total INR crore of Manufacturing Income in FY23 EBITDA in FY23 815 Live Parts Units 133 1,014 Presence in No. of product 18 No. of permanent innovations FY20-23 countries employees 5
Slide 6: Alicon Castalloy – Blending the best attributes
Alicon Castalloy – Blending the best attributes Enkei Corporation Alicon Castalloy Leading Japanese Largest Foundry in India – motor cycle and offering frugal engineering passenger car solutions wheel A blend of manufacturer European 70+ years of 49 years of track record 230+ engineering skills, exp
Slide 7: One-stop shop for all engineering solutions related to aluminum alloy castings
One-stop shop for all engineering solutions related to aluminum alloy castings Prototype Design Tool Design & Painting & Manufacturing Simulation Machining & Tool Sub-Assembly Manufacturing VA/VE Casting Fixture Design & Suggestions Manufacturing Manufacturing Catering to key sectors of the Indian e
Slide 8: Global Presence: Close-to-Demand
Global Presence : Close-to-Demand Strategic locations enable shorter time-to-market and enhanced cost optimization 4 modern plants (1 international) High-end machines Slovakia Advanced Technology Centre Austria Binola Pune Globally competent Tool Rooms (20 tools/ a month Full-edged Machine Shop (inc
Slide 9: Diversified base of marquee customers
Diversified base of marquee customers Diversity across markets and industries provides a natural hedge TWO WHEELER OEM FOUR WHEELER OEM TIER 1 & NON AUTO Not reliant on a single ‘anchor’ customer None of the customers contribute >15% of turnover AND MANY MORE…. 9
Slide 10: Financial Performance
alicon Casting The Future
Slide 11: FY23: Overview of Operating Environment (1/2)
FY23: Overview of Operating Environment (1/2) Business & Macro-demand Highlights: In Q4FY23, domestic automobile market witnessed 0.6% growth on a yoy basis, driven by • 13% growth in PV segment on a yoy basis • 6.5% growth in CV segment on a yoy basis • 3% decline in 2W segment on a yoy basis PVs w
Slide 12: FY23: Update on EV / Carbon Neutral Trends
FY23: Update on EV / Carbon Neutral Trends Key Highlights for the EV industry: • Global EV Sales remained strong with a total of 10.5 million new BEVs and PHEVs delivered during CY2022, an increase of 55% compared to CY2021. • Global light vehicle sales for CY2022 were 81 Million units, still 0.5% l
Slide 13: FY23 - Operational Resilience
FY23 - Operational Resilience • Lower fixed expenses • Lean and Agile manufacturing processes • Focus on reducing overheads Sustainable • Program to reduce interest cost Cost- optimisation • Plan to diversify energy mix New • In Q4 FY23, the Company has booked 2 new parts from 2 existing customers B
Slide 14: Alicon combating the 7Cs
Alicon combating the 7Cs Auto Industry is faced with seven key challenges impacting demand & Alicon combated these 7Cs consumer sentiments through: Focus on enriched product mix and driving improved volumes 1. COVID pandemic-related of higher margin products 2. Chip (semiconductor) disruptions short
Slide 15: FY23 Highlights – Consolidated
FY23 Highlights – Consolidated Total Income EBITDA • Alicon outperformed the industry with 1,404.7 robust revenue growth of 30% YoY in FY23 1,081.4 Growth: 30% 156.9 Growth: 36% • Revenue growth has been driven by higher 115.8 volumes on a y-o-y basis and start of production on new business. This ha
Slide 16: Revenue Mix – FY23
Revenue Mix – FY23 Non-auto, 8% Global, 21% Auto, 92% Domestic, 79% 16
Slide 17: Abridged P&L – Consolidated
Abridged P&L – Consolidated Particulars (Rs. crore) Q4 FY23 Q4 FY22 Y-o-Y Shift FY23 FY22 Y-o-Y Shift Net Revenue from Operations 319.25 320.56 0% 1,401.16 1,078.05 30% Other Income 1.42 0.81 76% 3.50 3.32 6% Total Income 320.67 321.37 0% 1,404.65 1,081.37 30% Total Expenditure 287.53 282.65 2% 1,24
Slide 18: Abridged Balance Sheet – Consolidated
Abridged Balance Sheet – Consolidated As on March As on March As on March As on March Liabilities (Rs. Crore) Assets (Rs. Crore) 31, 2023 31, 2022 31, 2023 31, 2022 a) Shareholders’ Funds 487.85 449.07 a) Non-current Assets 459.13 441.98 b) Non-current Liabilities (NCL) 134.20 152.15 a) Current Asse
Slide 19: Management Message
Management Message Commenting on the performance, Mr. Rajeev Sikand, Group CEO, Alicon Castalloy said, “We are pleased to end fiscal year 22-23 with a consolidated total income of Rs. 1,405 crore, representing 30% growth on a year-on-year basis. Our transformation initiatives, firmly rooted in our c
Slide 20: Historical Financial Trends – Consolidated
Historical Financial Trends – Consolidated Total Income EBITDA 1,404.7 149.6 156.9 1,192.1 1,081.4 108.1 115.8 960.0 851.4 86.0 FY19 FY20 FY21 FY22 FY23 FY19 FY20 FY21 FY22 FY23 EBITDA % 12.6% 11.3% 10.1% 10.7% 11.2% PBT PAT 76.2 62.1 53.0 51.4 32.6 17.0 24.2 25.3 -1.9 1.1 FY19 FY20 FY21 FY22 FY23 F
Slide 21: Historical P&L – Consolidated
Historical P&L – Consolidated Particulars (Rs. crore) FY23 FY22 FY21 FY20 FY19 Net Revenue from Operations 1,401.16 1,078.05 848.57 957.19 1,188.90 Other Income 3.50 3.32 2.86 2.79 3.16 Total Income 1,404.65 1,081.37 851.43 959.98 1,192.05 Total Expenditure 1,247.75 965.57 765.41 851.29 1042.44 Raw
Slide 22: Diverse Product Offerings
Diverse Product Offerings
Slide 23: Cylinder Heads – The Alicon Expertise
Cylinder Heads – The Alicon Expertise • Cylinder Heads constitute about 56% of the products SALES CONTRIBUTION manufactured at Alicon. Hence deep expertise Others developed. Cam box Pipe Housing 2% 5% • 122 different types of Cylinder Heads manufactured over 3% 3% CAC Tank the last four decades [(4W
Slide 24: Cylinder Heads – Alicon Portfolio
CYLINDER HEADS – ALICON PORTFOLIO TWO THREE FOUR WHEELERS WHELLERS WHEELERS . NON AUTO 2W 3W 4W Non Auto 9 Mn nos. yearly supplies 0.36 Mn nos. yearly supplies 0.54 Mn nos. yearly supplies 0.20 Mn nos. yearly supplies
Slide 25: Cylinder Head Cell
CYLINDER HEAD CELL Automatic Sand core placing in die Automatic Sand core placing in die and casting extraction from die. and casting extraction from die. CYLINDER HEAD – USP ALICON • Alicon made a robotic line for cylinder head first time ever for casting process. • This robotic line will 3 dies at
Slide 26: Product Gallery Cylinder Head – 4W Indian Locations
PRODUCT GALLERY CYLINDER HEAD – 4W INDIAN LOCATIONS COMPONENT CYLINDER HEAD MODEL TOYOTA COMPONENT B08 CYLINDER HEAD COMPONENT CYLINDER HEAD MODEL RENAULT NISSAN_KWID FUEL VARIANT GASOLINE/ HYBRID_2000 cc MODEL PSA FUEL VARIANT GASOLINE_798 cc ALLOY AC2C FUEL VARIANT GASOLINE_120cc ALLOY AC4B Outsou
Slide 27: Product Gallery Others – 2w & 4w
Product Gallery Others – 2w & 4w COMPONENT COOLANT COLLECTOR CHAMBER COMPONENT COMP MODEL DAIMLER COMPONENT SWING ARM MODEL HONDA CIVIC WEIGHT 9.5 kgs MAKE KTM WEIGHT 1.5 Kg ALLOY AlSi10Mg LENGTH 690 mm ALLOY AC4B ALLOY AlSi7Mg This component was earlier in sand casting, converted in Gravity Die Cas
Slide 28: Product Gallery – Non Auto
Product Gallery – Non Auto AGRICULTURE ENERGY MEDICAL DEFENCE INFRASTRUCTURE LOCOMOTIVE AERO & MARINE PART VALVE COVER PART FA2 HOUSING INTERMEDIATE PART VENTILATOR INTAKE HOUSING PART PART PART VALVE HOUSING PART PLATE MANIFOLD VALVES LENGTH 620 mm LENGTH 720 mm DAIMETER 568 mm LENGTH 410 mm LENGTH
Slide 29: Classification of EV Components
CLASSIFICATION OF EV COMPONENTS EV applications are mainly classified into 3 architectures based on specific application. Low Voltage Mid Voltage High Voltage KW Rating Upto 20KW KW Rating Upto 50KW KW Rating Upto 60KW + Voltage Rating 48V Voltage Rating 300V-450V Voltage Rating 600V-1500V Cooling S
Slide 30: E Mobility Portfolio: 4W Motor Housing
1st EV part for BOSCH and E MOBILITY PORTFOLIO :- 4W- MOTOR HOUSING ALIOCN in 2017-18 E-Mobility Motor Housing Specification Motor Housing - SMG 180/120 Process Low Pressure Die Casting Casting Weight 7.3 kg Material AlSi7Mg T6 Start of Production September 2016 The SMG-machine is used as an electri
Slide 31: E Mobility Portfolio: 4W Battery Housing
E MOBILITY PORTFOLIO :- 4W- BATTERY HOUSING Customer RFQ model – 32 kg Alicon model – 25.82 kg VA/VE solution - Weight & Process E-Mobility Battery Housing Specification Li-ion Battery Housing Process Low Pressure Die Casting Casting Weight 25.82 kg Material AlSi10Mg Start of Production March 2018
Slide 32: E Mobility Portfolio: 4W Motor Housing – Domestic Market
E MOBILITY PORTFOLIO :- 4W- MOTOR HOUSING – DOMESTIC MARKET Core Model PART MOTOR HOUSING MOTOR HOUSING VOLTAGE 60KW 55 KW WEIGHT 5.4 kg 5.1 kg MANUFACTURED LOCATION ALICON INDIA ALICON INDIA
Slide 33: E Mobility Portfolio: 4W Motor Housing – Export Market
E MOBILITY PORTFOLIO :- 4W- MOTOR HOUSING – EXPORT MARKET Motor Housing Br1 - Rimac CAD Model – Inner and Outer Housing Sand Casting Model for Inner and Outer Delivery of 6sets Outer and Inner Housing Motor housing, 11.07.2022 RIMAC is called THE TESLA of Europe Location: Croatia Inner and Outer Mot
Slide 34: Recent Developments: E-Mobility 4W Stator Housing
RECENT DEVELOPMENTS :- E- MOBILITY – 4W – STATOR HOUSING COMPONENT STATOR Motor housing is thermal engineering part connected to wheels and responsible to CUSTOMER DANA TM4 ALLOY A356 transfer heat which is generated by motor. PROCESS LPDC We make integrated passage in housing for flowing coolan
Slide 35: Recent Award: E-Mobility 4W e Axle – Thermal Solution
RECENT AWARD :- E- MOBILITY – 4W – e Axle – Thermal Solution E Axle part Al / Steel- Pipes E-Axle Assembly This casting is unique as customer merge three parts (Motor housing, gear box and Crank case), therefore Casting Model Casting Model complication of three application Thermal Solution - Fro
Slide 36: Under Development: E-Mobility 4W EV Structural Part
UNDER DEVELOPMENT :- E- MOBILITY – 4W – EV STRUCTURAL PART COMPONENT EDU TRAY PART TYPE Structural part Critical points - WEIGHT 13 kg 4mm wall thickness for 750mm length Sand core weight - 24 kg. ALLOY AC4CH T6 Sand core gas ventilation concept is a key for the part MANUFACTURING LOCATION ALI
Slide 37: E-Mobility 4W Controller Housing
E- MOBILITY – 4W – CONTROLLER HOUSING Controller HOUSING SAND CORE Controller Housing HD2 (E Bus & COMPONENT Housing controller COMPONENT Truck) ALLOY AlSi7mg ALLOY A356 T6 CASTING WEIGHT 10.6 Kg CASTING WEIGHT 6.4 kg CASTING SIZE 430X530X158 mm SOP Aug 2019 SOP June 2023 Assembled in US. Shipped to
Slide 38: CV Portfolio: E-Mobility Inverter Housing / Other Parts
CV PORTFOLIO :- E- MOBILITY – 4W – INVERTER HOUSING/ OTHER PARTS COMPONENT COOLING BOX COMPONENT INVERTER HOUSING CUSTOMER SCANIA CUSTOMER DANA TM4 ALLOY AlSi7Mg0.3 ALLOY A356 PROCESS LPDC PROCESS LPDC WEIGHT 15.81 KG WEIGHT 12.45 KG CASTING SIZE 621 X 608 X 348 mm CASTING SIZE 671x 356x 204 mm Th
Slide 39: Awards and Recognitions
Awards and Recoginitions Innovative Solution Award • Among 3000 suppliers • Only 11 supplier were facilitated from 6 countries • Only 1 supplier from India – Alicon was nominated 39
Slide 40: Thank You
Thank You For further information, please contact: Gaurav Agrawal Alicon Castalloy Ltd Tel: +91 95119 11290 E-mail: gaurav.agrawal@alicongroup.co.in Mayank Vaswani / Mit Shah CDR, India Tel: +91 22 98209 40953 / 99201 68314 Email: mayank@cdr-india.com mit@cdr-india.com For more information, visit ww