Mold-tek Technologies Limited · NSE:MOLDTECH
Mold-tek Technologies — Investor Presentation (February 2023)
19 slides from Mold-tek Technologies's investor presentation, Feb 17, 2023
Slide 1: Intimation of Schedule of Analyst / Institutional Investor Meeting
Date: 17th February, 2023 The Secretary, The Manager, Listing Department, Listing Department, National Stock Exchange of India Limited, BSE Ltd., Exchange Plaza, 5th Floor, Plot No. C/1, Phiroze Jeejeebhoy Towers, G Block, Bandra Kurla Complex, Dalal Street, Fort, Mumbai-400001. Bandra (E), Mumbai-4
Slide 2: New Domains, New Growth Avenues - Feb 2023
NEW DOMAINS NEW GROWTH AVENUES FEB 2023
Slide 3: Group Overview
GROUP OVERVIEW USD 500 Million Market Started in 1985 Cap Established in Leaders in Plastic the Year 2002 packaging in India Annual Revenue Annual Revenue USD 100 Million USD 17 Million Market Cap BEST QUALITY Market Cap USD 400 Million USD 90 Million Sales Office Sales Office 4 sales offices in Uni
Slide 4: Core Values
Core Values MISSION VISION Enable and fulfill our customers’ requirements in engineering economically, Vision: To become the best service provider by leveraging our talented resources and VISION for end to end designing and drafting technologies with world class systems and solutions in various fiel
Slide 5: Offerings
OFFERINGS CIVIL ENGINEERING MECHANICAL ENGINEERING • Structural Steel & Miscellaneous Steel • Connection Design • Automobile Engineering • Member design and PE stamping • Poles & Towers • Pre-Engineered Metal Buildings • Telecom • Building Information Modelling • Robotic Simulation & Automation • Va
Slide 6: Dynamic Leadership
DYNAMIC LEADERSHIP Janumahanti Lakshmana Rao is the Chairman and Managing Director of the Moldtek Technologies and Moldtek Packaging Limited. • BE Civil – SVU, MBA – IIM, Bangalore (Distinguished Alumni status) • 35 years of experience at the helm and creating a $500 Million group from the inception
Slide 7: Leadership - Team
Leadership - Team • BE Civil with 23 Years of experience in Managing Engineering • BE Mech, MBA (Symbiosis, Pune) , ISB (AMPBA) Services • He has worked in reputed companies like Microsoft, Tata Motors, • He is associated with the Parent Company Mold-Tek Mahindra & GE Technologies from its inception
Slide 8: Customer Visits & Awards
Customer Visits & Rf toupee MOLD-TEX TECHNOLOGIES Featured in UMITED Modern : — ‘September 2018 S > Ma. COMMERCIAL ‘SECOND PLACE ~ = aio ~ CUSTOMERS’ CHOICE MOLD-TEK TECHNOLOGIES, LTD. Young Living Global Headquarters Lehi Utah g SOLID STEEL ir ODT
Slide 9: Service Portfolio - Civil
Service Portfolio - Civil We offer a range of Civil engineering services including Design and Detailing for Steel and Precast Concrete Structures Design Engineering Connection Design Detailing & Drafting In-Service Support • Conceptual, Preliminary & • Connection Design & • Anchor Bolt plans & Detai
Slide 10: Service Portfolio - Mechanical
Service Portfolio - Mechanical Automotive Utilities & Telecom Oil and Gas Special Purpose machine • Process Engineering Study • Light, traffic & signage • Storage Tanks • Process and lay-out design for Assembly Lines – structures • Pressure vessels • Product and tooling design Technical Sales Suppor
Slide 11: Future Road Map Services
Future Road Map Services Civil Connection Design Structural design Acquisition for Inorganic growth Stamping Dies Wire Harness layout & design Mechanical Stamping dies, Progressive dies and transfer dies Interiors and Plastics trims Wire Harness layout and design Interior and Plastics trims EVs EV’s
Slide 12: Performance & Important Milestones
Performance & Important Milestones Revenue in USD Million Pune Branch Expansion Nasik Branch Expansion 20 15 15.8* 13.2 20% 10 18% Current Year Projected* 11.2 5 0 2021 2022 2023 Financial Years Revenue VS Business Unit Mechanical Civil
Slide 13: Profit & Loss Statement
MOLD-TEK © aimoyctne Profit & Loss Statement CONSOLIDATED Ene 9 MONTHS ENDED FINANCIAL YEAR 2022-23 2021-22 T 2020-21 INCOME Rs in Lakhs Rs in Lakhs Rs in Lakhs Other income 121.32 285.15 511.82 TOTAL INCOME 10,553.05 10,120.49 8,803.87 EXPENSES | Employee benefits expense 6,221.10 6,717.40 5,782.84
Slide 14: Profit & Loss Statement
Profit & Loss Statement CONSOLIDATED NINE MONTHS ENDED PARTICULARS 9MFY23 9M FY22 % 31-12-2022 31-12-2021 increase/(decrease) INCOME Rs. In Lakhs Rs. In Lakhs Revenue from operations 10,431.73 6,982.07 49% Other income 121.32 221.92 -45% TOTAL INCOME 10,553.05 7,203.99 46% EXPENSES Employee benefits
Slide 15: Opportunities & growth drivers
Opportunities & growth drivers • Mechanical • Having prior experience in EV vehicles design since 2019, the upcoming wave of large number of EV models requiring huge design support. This will fuel growth which is very visible in last few months with increase in RFQ’s and increasing new clients. • En
Slide 16: Key focus areas
Key focus areas • Improving per employee productivity by introducing new HRMS and enhancing the internal productivity measuring tools • Automation of repetitive works using APIs • IP reuse by maintaining libraries and repositories • Enhancing internal IT infrastructure and security inline with organ
Slide 17: Customer Visits & Awards
CELLENCA e world Jats am Customer Visits & CPMA & Elite Plus Business Services Group!
Slide 18: India Branches and Global Locations
INDIA BRANCHES HYDERABAD -HQ PUNE CHENNAI Plot No. 700, NASHIK Road No-36, Jubilee Hills, Hyderabad 500033, Telangana, India VIJAYAWADA EUROPE USA GLOBAL LOCATIONS GERMANY ATLANTA OFFICE (Niederlassung Deutschland) (CORPORATE HEAD QUARTER) Heinrich Lanz Ring 41A, 68519, 1205 Peachtree PKWY Vierheim
Slide 19: Thank You
THANK YOU https://www.linkedin.com/company/mold-tek-technologies-limited/ http://moldtekengineering.com/home.html
Mold-Tek Technologies — Investor Presentation (February 2023) on 6ix