Man Industries (india) Limited · NSE:MANINDS
Man Industries (india) — Q3 FY2024 Earnings Presentation
16 slides from Man Industries (india)'s earnings presentation, Jan 24, 2024
Slide 1: Earnings Presentation Q3/9M-FY24
1 Earnings Presentation Q3/9M-FY24
Slide 2: Snapshot
2 Snapshot Among leading manufacturer of 3 state of art manufacturing large diameter pipes with 3 facility with 6 production lines 1.15 Million+ MTPA Decades of presence in Pipe Strategically located units to cater Total installed capacity Industry export market API grade LSAW, HSAW, ERW, 35+ Years
Slide 3: Company Overview
3 Company Overview • Man Industries (India) Ltd. (MAN), was incorporated in 1988 and is the flagship company Operational Revenue (INR Mn) & EBITDA Margins (%) of the Man Group promoted by the Mansukhani family and is listed on National Stock Exchange (NSE) & Bombay Stock Exchange (BSE). 23,315 22,31
Slide 4: Marquee Clientele across Globe
4 Marquee Clientele across Globe Domestic Clients International Clients EARNINGS PRESENTATION
Slide 5: Manufacturing Prowess
5 Manufacturing Prowess • Man Industries (India) Ltd. has three plants: two plant in Anjar, Kutch District of Gujarat and other in Pithampur, Madhya Pradesh spread over a total of 180 acres. • The combined manufacturing capacity of all plants is 1.15 Mn TPA of LSAW, HSAW and ERW Pipes with strong co
Slide 6: Enhancing the Product Mix
6 Enhancing the Product Mix Current Capacity Projected Capacity o Working towards optimum utilization of current capacity, o Further diversification into Seamless Stainless Steel Pipe to Identification of area of improvement in current setup and serve the Chemical, Oil & Gas, Fertilizers industry. u
Slide 7: Well poised to capture increasing industry opportunities
7 Company Well poised toSnapshot capture increasing industry opportunities ERW 6” to 18” Diameter size (API Project Cost 1,25,000 MTPA Started Commercial Production in Grade) Approx. INR 170 Cr 4QFY24 Stainless Steel (Seamless Pipe) 20,000 0.5” to 5” Diameter size (API Project Cost Expected to be co
Slide 8: Financial Highlights
8 Financial Highlights EARNINGS PRESENTATION
Slide 9: Q3/9M-FY24 Key Financial Highlights
9 Q3/9M-FY24 Key Financial Highlights Q3-FY24 Consolidated Financial Performance 9M-FY24 Consolidated Financial Performance INR 8,474 Mn INR 791 Mn INR 23,692 Mn INR 2,205 Mn Total Income EBITDA Total Income EBITDA 9.49 % INR 306 Mn 9.46 % INR 810 Mn EBITDA Margin Net Profit EBITDA Margin Net Profit
Slide 10: Q3-FY24 Operational Highlights
10 Q3-FY24 Operational Highlights • MAN Industries (India) Ltd. reported a Standalone Total Revenue of Rs. 8,302 Mn in Q3FY24. EBITDA and PAT for 3QFY24 stood at Rs. 852 Mn and Rs. 371 Mn respectively. • The current unexecuted order book is approximately Rs. 13,000 Mn, to be executed within the next
Slide 11: Quarterly Consolidated Financial Performance
11 Quarterly Consolidated Financial Performance Particulars (INR Mn) Q3-FY24 Q3-FY23 Y-o-Y Q2-FY24 Q-o-Q Revenue from Operations 8,330 6,581 26.6% 10,180 (18.2)% Other Operational Income* 144 137 4.7% 190 (24.5)% Total Operational Income 8,474 6,718 26.1% 10,370 (18.3)% Total expenses 7,683 5,993 28
Slide 12: 9M-FY24 Consolidated Financial Performance
12 9M-FY24 Consolidated Financial Performance Particulars (INR Mn) 9M-FY24 9M-FY23 Y-o-Y Revenue from Operations 23,315 16,337 42.7% Other Operational Income* 377 281 34.2% Total Income 23,692 16,618 42.6% Total expenses 21,487 15,373 39.8% EBITDA 2,205 1,245 77.1% EBITDA Margins (%) 9.46% 7.62% 184
Slide 13: Historical Consolidated Financial Performance
13 Historical Consolidated Financial Performance Revenue (INR Revenue Mn)Operations from & Gross Margins (INR(%)Mn) Revenue EBITDA (INRMn) (INR Mn)& & Gross EBITDAMargins (%) (%) Margins Revenue (INRMn) PAT (INR Mn)& & Gross Margins (%) PAT Margins (%) 1,008 1,016 2,215 2,205 23,315 1,994 810 22,313
Slide 14: Capital Market Data
16 Capital Market Data 1 Year Stock Performance (up to 31st December, 2023) 280% 230% 180% 130% 80% 30% -20% Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Man Industries Sensex Market Data (As on 31st December, 2023) Shareholding Pattern (As on 31st December, 20
Slide 15: Disclaimer
17 Disclaimer Man Industries Ltd. 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
Slide 16: Thank You
18 THANK YOU EARNINGS PRESENTATION
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