Slide 1: Rolex Rings Limited Corporate Presentation & Update on earnings for Q2FY22
Rolex Rings Limited Corporate Presentation & Update on earnings for Q2FY22
Slide 2: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Rolex Rings Ltd (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, a
Slide 3: Q2 FY22 financials and business developments
Q2 FY22 financials and business developments
Slide 4: Financial Performance - Quarterly
Financial Performance - Quarterly Total Income (₹ mn) EBITDA and margins PBT/ PAT (₹ mn) 3,000.00 EBITDA (INR mn) EBITDA Margin % PBT (INR Mn) PAT (INR Mn) 445 456 700.00 500.00 24.9% 22.4% 2,500.00 450.00 600.00 2,594 400.00 2,311 327 303 500.00 2,000.00 283 350.00 400.00 18.3% 300.00 1,500.00 1,52
Slide 5: Rolex continues to maintain growth momentum with focus on margins and strengthening balance sheet
Rolex continues to maintain growth momentum with focus on margins and strengthening balance sheet Total Income (₹ mn) EBITDA and margins PBT/ PAT (₹ mn) Inside India Outside India PBT (INR Mn) PAT (INR Mn) 1,600.00 EBITDA (INR mn) EBITDA Margin % 22.8% 23.6% 1,400.00 1,406 21.3% 2,500.00 19.4% 10,00
Slide 6: Statement of Profit and Loss
Statement of Profit and Loss Q-o-Q Y-o-Y Particulars (₹ mn) Q2FY22 Q4FY21 Q2FY21 % % Income Revenue from operations 2,585 2,274 1,514 Other income 9 37 7 Total income (I) 2,594 2,311 12% 1,521 71% Expenses Cost of raw materials and components consumed 1,325 1,094 830 Decrease/ (increase) in inventor
Slide 7: Balance Sheet - Snapshot
Balance Sheet - Snapshot Particulars (₹ mn) H1FY22 FY21 FY20 FY19 Particulars (₹ mn) H1FY22 FY21 FY20 FY19 Assets Equity and liabilities Non-current assets Equity Equity share capital 272 240 240 240 Property, plant, and equipment 3,755 3,714 3,730 3,808 Other equity 4,482 3,328 2,441 1,914 Capital
Slide 8: About our Company
ROWER ==ROLLED RINGS== About our Company
Slide 9: Company Overview | Introduction
Company Overview | Introduction Market Leadership Position Well Qualified & Accredited Team 4.7 Mn MTPA 5th largest 60 customers Installed forging capacity of India's Forging capacity in India across 17 countries 1,815 • Founders with experience of over 40 years Full-time employees • Supported by pr
Slide 10: Bearings industry | $50bn sector globally, with India expected to show robust growth
Bearings industry | $50bn sector globally, with India expected to show robust growth Global bearing industry Indian bearings industry is expected to show healthy growth going forward Global Split by Segment (%) Domestic Bearings Market (₹ Cr) • Increasing localization in CAGR: +9%-11% Indian bearing
Slide 11: Comprehensive product portfolio | across bearing rings and Automotive components
Comprehensive product portfolio | across bearing rings and Automotive components Bearing Rings Automotive Components One of the key manufacturers Product portfolio includes of Bearing Rings in India focused on Hot Rolled and machined bearing rings wheel hubs, shafts and spindles and gears amongst ot
Slide 12: Strategically Located
Strategically Located Locational advantage to serve marquee clientele 3 Manufacturing Units at Rajkot, Gujarat Unit I : Forging, Heat Treatment and Shot Blasting Proximity to key customers Key Ports Unit 2 : Forging, Heat Treatment, Shot blasting, cold rolling, Machining, Quality control & testing,
Slide 13: State-of-the-art manufacturing facilities
State-of-the-art manufacturing facilities 3 manufacturing units located at Rajkot, with integrated forging, machining and heat treatment facilities Investments in Renewable energy to help keep power cost in check Unutilized land area which will help future expansion Windmills with an installed capac
Slide 14: Robust forging infrastructure in place
Robust forging infrastructure in place Details of forging lines including capacity and utilization No. of Achievable Annual Capacity % of total utilization Sr. No. Category Line Lines As at March 31, 2021 Fiscal 2019 Fiscal 2020 Fiscal 2021 1 Conventional Conventional 6 11,250 64.77% 41.23% 42.01% 2
Slide 15: Quality control and testing
Manufacturing units equipped with end-to-end capabilities to ensure quality control Engineering, design and procurement o Converts customer designs, drawings and inputs into actionable part drawings, cost estimates, process parameters, monitoring Engineering, design, protocols, production simulation
Slide 16: Long standing customer relationships and geographically diversified revenue base
Long standing customer relationships and geographically diversified revenue base In FY21, Rolex supplied bearing rings and automotive components to leading domestic & international customers spread across 60 customers in 17 countries Revenue Split 44% FY21 56% Poland Germany Canada Slovakia Romania
Slide 17: Key awards & certifications
Key awards & certifications Rolex Rings is widely recognized for its impeccable service & reliability Year Awards and Accreditations 2021 Q1 Preferred Quality Status - Ford 2019 Supplier Quality Excellence Award – General Motors 2018 Excellence in New Product Development – Timken 2018 Supplier Quali
Slide 18: Contact Us
Contact Us Mr. Hiren Doshi – Chief Financial Officer For further information, +91 281 6699 577/ 677 please contact: info@rolexrings.com . 18