Alicon Castalloy Limited · NSE:ALICON
Alicon Castalloy — Q4 FY2024 Earnings Presentation
23 slides from Alicon Castalloy's earnings presentation, May 17, 2024
Slide 1: Alicon Castalloy Ltd Q4 & FY24 Results Presentation
Alicon Castalloy Ltd Q4 & FY24 Results Presentation May 17, 2024
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: Contents
Contents About Q4 & FY24 Concall Alicon Highlights Details 3
Slide 4: About Alicon Castalloy
About Alicon Castalloy
Slide 5: 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 6: Alicon Castalloy - At a Glance
Alicon Castalloy - At a Glance 1,563 199 96 customers with.. 4 INR crore of Total INR crore of Manufacturing Income in FY24 EBITDA in FY24 866 Live Parts Units 50 952 Customers in No. of product 18 No. of permanent innovations FY24 countries employees 6
Slide 7: 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 8: 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 9: 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 10: 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 Image result for garrett advancing motion logo ‘anchor’ customer None of the customers contribute >15% of turnover AND MAN
Slide 11: Q4 & FY2024 Operational & Financial Highlights
Q4 & FY2024 Operational & Financial Highlights
Slide 12: Q4 FY24: Overview of Operating Environment
Q4 FY24: Overview of Operating Environment Business & Macro-demand Highlights: • In Q4 FY24, Auto sales showed a healthy performance, especially the 2W segment, which continued to outperform. – 10% growth in PV segment on a yoy basis – 1% de-growth in CV segment on a yoy basis – 26% growth in 2W seg
Slide 13: Q4 & FY24 - Operational Resilience
Q4 & FY24 - Operational Resilience • Lower fixed expenses • In Q4 FY24, the Company has booked • Lean and Agile manufacturing 12 new parts from 4 customers processes Sustainable Cost- New optimisation Business • This includes 2 parts from EV/CN, 8 • Focus on reducing overheads Wins: parts from ICE a
Slide 14: Q4 FY24 Highlights – Consolidated
Q4 FY24 Highlights – Consolidated • In Q4, Alicon delivered Growth in Total Income Total Income of 31% on a yoy basis EBITDA and of 4% on a qoq basis. Revenues 405.7 420.8 59.1 of Rs. 420 crore in Q4 represent the 53.0 highest ever quarterly revenues in the 320.7 33.4 history of the Company. • Gross
Slide 15: Revenue Mix – Q4 FY24
Revenue Mix – Q4 FY24 Non-auto 7% Global 28% Domestic 72% Auto 93% 15
Slide 16: FY24 Highlights – Consolidated
FY24 Highlights – Consolidated • Alicon has reported an increase in Total Income EBITDA Total Income by 11% YoY in FY24. This has been achieved by addition of 1,563.2 new parts as well as new logos with 1,404.7 strong traction witnessed in global 156.9 199.1 business. • Gross profit of Rs. 803.52 cr
Slide 17: Revenue Mix – FY24
Revenue Mix – FY24 Non-auto Global 6% 25% Domestic Auto 75% 94% 17
Slide 18: Abridged P&L – Consolidated
Abridged P&L – Consolidated Particulars (Rs. crore) Q4 FY24 Q4 FY23 Y-o-Y Shift FY24 FY23 Y-o-Y Shift Net Revenue from Operations 419.30 319.25 31% 1,559.37 1,401.16 11% Other Income 1.47 1.42 4% 3.80 3.50 9% Total Income 420.77 320.67 31% 1,563.17 1,404.65 11% Total Expenditure 361.69 287.53 26% 1,
Slide 19: 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, 2024 31, 2023 31, 2024 31, 2023 a) Shareholders’ Funds 555.20 487.85 a) Non-current Assets 533.36 459.13 b) Non-current Liabilities (NCL) 160.18 134.20 a) Current Asse
Slide 20: Management Message
Management Message Commenting on the performance, Mr. Rajeev Sikand, Group CEO, Alicon Castalloy said, “We have reported our highest ever quarterly revenues for the second successive quarter. At Rs. 420.77 crore in Q4FY24, revenues are higher by 31% on a YoY basis. This has been made possible by our
Slide 21: Concall Details
Concall Details
Slide 22: Conference Call Details
Conference Call Details Alicon Castalloy’s Q4 & FY24 Earnings Conference Call Time & Date • 11:30 am IST on Saturday, May 18, 2024 Local dial-in numbers • +91 22 6280 1141 International Toll Free Number • Hong Kong: 800 964 448 • Singapore: 800 101 2045 • UK: 0 808 101 1573 • USA: 1 866 746 2133 Pre
Slide 23: Thank You
Thank You For further information, please contact: Vishnu Patel Alicon Castalloy Ltd Tel: +91 94273 23890 E-mail: vishnu.patel@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 www.al