Sandhar Technologies Ltd. · NSE:SANDHAR

Sandhar Technologies — Q4 FY2021-22 Earnings Presentation

24 slides from Sandhar Technologies's earnings presentation, May 18, 2022

  1. Slide 1: Intimation to Stock Exchange covering letter

    Ref: STL /SE/2022-2023/Investor Presentation/19 Daied: 18" May, To, Department of Corporate Services, BSE Limited Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai ~ 400 001 SANDHAR Growth. Motivation. Better Life To, Listing Department, National Stock Exchange of India Limited C-1, G-Block, Bandra-Ku

  2. Slide 2: Investor's Presentation Q4 & FY 2021-22 Performance

    INVESTOR’S PRESENTATION Q4 & FY 2021-22 PERFORMANCE

  3. Slide 3: Safe Harbour

    Safe Harbour This presentation and the accompanying slides (the “Presentation”), which have been prepared by Sandhar Technologies 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 se

  4. Slide 4: Key Highlights

    Key Highlights Strong performance in the FY’22 despite of various challenges faced during the year. While Total Revenue stood at ₹ 2331 Crs. registering an impressive growth of 24% over FY’21 Consolidated Industry Updates Industry registered a growth of 2% where as Sandhar has achieved an impressive

  5. Slide 5: Challenges Faced during the Year

    Challenges Faced during the Year Q1 was badly affected by the 2nd Wave of Covid which disrupted the business volumes and profitability Continued upward trend in the Commodity Prices Worldwide shortage of semi conductor chips Negative Sentiments in the Market leading to de-growth Continuous increase

  6. Slide 6: Our Footprints

    Our Footprints OVERSEAS PLANTS Spain 1 Mexico 1 Poland 1 Romania 1 Total 4 Domestic Plants Haryana 13 Karnataka 9 42 State of-art-the-Manufacturing facilities Tamil Nadu 8 Himachal 2 Technical collaboration & Joint Ventures with South Korea, Japan & Taiwan Rajasthan 2 Maharashtra 2 Corporate office

  7. Slide 7: Revenue Model

    Revenue Model Key Customers Segment wise Revenue Share 2 Wheeler 4 Wheeler 2 Wheelers 4 Wheelers OHV, Tractors Others 54% 24% 16% 6% Vertical wise Revenue Share Sheet Casting 3 Wheeler OHV Proprietary Metal & Overseas Cabins & Moulding After Business Fabrication Market Allied & Tooling 36% 19% 16% 1

  8. Slide 8: FY 22 Financial Snapshot

    FY 22 Financial Snapshot (fig. in ₹ Cr) Consolidated Standalone Revenue EBITDA Revenue EBITDA 2,331 199 213 1,874 1,946 163 171 1,595 10.6% 10.2% 9.1% 8.8% FY 21 FY 22 FY 21 FY 22 FY 21 FY 22 FY 21 FY 22 GR Vs LY GR Vs LY GR Vs LY GR Vs LY 24% 7% 22% 5% EBT PAT EBT PAT 85 86 65 78 81 58 59 56 5.4% 4

  9. Slide 9: Q4-FY 22 Financial Snapshot

    Q4-FY 22 Financial Snapshot (fig. in ₹ Cr) Consolidated Standalone Revenue EBITDA Revenue EBITDA 685 81 645 613 68 65 552 574 54 515 54 45 12.5% 9.4% 12.3% 8.8% 9.3% 8.8% Q4 FY 21 Q4 FY 22 Q3 FY 22 Q4 FY 21 Q4 FY 22 Q3 FY 22 Q4 FY 21 Q4 FY 22 Q3 FY 22 Q4 FY 21 Q4 FY 22 Q3 FY 22 GR Vs LY GR Vs Q3 GR

  10. Slide 10: Profit & Loss Statement – Consolidated

    Profit & Loss Statement – Consolidated (fig. in ₹ Cr) Particulars Q4 FY 22 Q4 FY 21 YoY (%) Q3 FY 22 QoQ (%) FY 22 FY 21 YoY(%) Total Revenue (incl. Other Income) 685.49 645.12 6% 613.15 12% 2,330.68 1,874.34 24% Expenses Cost of materials 431.59 383.10 13% 381.07 13% 1,415.84 1,092.12 30% Labour co

  11. Slide 11: Profit & Loss Statement – Standalone

    Profit & Loss Statement – Standalone (fig. in ₹ Cr) Particulars Q4 FY 22 Q4 FY 21 YoY (%) Q3 FY 22 QoQ (%) FY 22 FY 21 YoY(%) Total Revenue 573.93 552.40 4% 515.14 11% 1,946.17 1,594.70 22% Expenses Cost of materials 394.03 357.47 10% 349.80 13% 1,308.71 1,018.56 28% Labour cost 39.32 39.88 -1% 37.8

  12. Slide 12: RM Prices Trend on Indian Operation

    901.40 1236.55 120.00 170.50 Apr Apr Nickel 923.32 1298.25 120.00 173.00 May May 968.11 1327.62 120.00 166.40 Jun Jun Aluminium Alloys Jul 1006.47 1410.88 Jul 124.00 169.00 1088.33 1427.47 127.00 171.00 Aug Aug All Rights Reserved @ Sandhar 2022 1099.77 1436.19 129.00 184.75 Sep Sep FY 20-21 FY 20-2

  13. Slide 13: Balance Sheet and Cash Flow Statement

    Balance Sheet (fig in ₹ Cr) Cash Flow Statement (fig in ₹ Cr) Consolidated Standalone Consolidated Standalone Particulars 31-Mar-22 31-Mar-21 31-Mar-22 31-Mar-21 Particulars FY 22 FY 21 FY 22 FY 21 Application of Funds Gross Fixed assets 1,523 1,232 1,033 898 Cash Flows from Operating Activities Pro

  14. Slide 14: Subsidiaries Performance

    Subsidiaries Performance (fig in ₹ Cr) Total Income EBITDA EBT 396 43 36 9 280 4 FY 21 FY 22 FY 21 FY 22 FY 21 FY 22 41% 18% 117% FY 22 FY 21 Growth FY 22 FY 21 Growth FY 22 FY 21 Growth Sandhar Barcelona 370.87 268.59 38% Sandhar Barcelona 39.02 33.69 16% Sandhar Barcelona 8.08 3.49 131% Sandhar To

  15. Slide 15: New Projects Status

    New Projects Status S. No. Location Business Division Project Status Commenced Domestic Project Nalagarh, Sheet Metal 1 Dispatches started on 27th January 2022 Himachal Pradesh Components & 2 Halol, Gujarat Parts Dispatches started on 2nd May 2022 Domestic Project under Construction / Development Sh

  16. Slide 16: Inauguration Ceremony of Sandhar Technologies Limited, Nalagarh Unit I

    Inauguration Ceremony of Sandhar Technologies Limited, Nalagarh Unit I Products Plant Inside View Inauguration Handle Muffler Paint Shop Muffler Line Frame Frame Line Shot Blasting All Rights Reserved @ Sandhar 2022 15

  17. Slide 17: Inauguration of Sandhar Engineering Private Limited- Halol

    Inauguration of Sandhar Engineering Private Limited- Halol Products Plant Inside View Carrier Robotic Cell Machinery Press Shop Guard Saree Chain Case Paint Shop Assembly Section Inauguration Fender Step Pillion Assy. All Rights Reserved @ Sandhar 2022 16

  18. Slide 18: Sandhar Engineering Private Limited- Hosur Project Status

    Sandhar Engineering Private Limited- Hosur Project Status Products Plant Inside View Muffler Frame All Rights Reserved @ Sandhar 2022 18

  19. Slide 19: Sandhar Engineering Private Limited- Mysuru Project Status

    Sandhar Engineering Private Limited- Mysuru Project Status Products Plant Site Muffler Fuel Tank Swing Arm Allotment of Land from KIADB. Frame All Rights Reserved @ Sandhar 2022 19

  20. Slide 20: Surface Mount Technology (SMT Line) Project

    Surface Mount Technology (SMT Line) Project Plant Inside View Product Printed Circuit Board Assembly (PCBA) PCBA-Applications Smart Handle Shark Fin Antenna Parking Sensor Electric Steering Lock USB Charger All Rights Reserved @ Sandhar 2022 19

  21. Slide 21: Machining Project under Commissioning

    Machining Project under Commissioning (fig in ₹ Crs) Highlights / New Developments Plant Layout- Mysuru • Secured new business of Machining for Castings from TVSM. • 1st Year business value is expected to be ₹ 77 Crs. • The project will have a capital outlay of ₹ 75 Crs (estimated) in form of Plant

  22. Slide 22: Romania Project Status

    Romania Project Status Plant Under Construction Major Products Supports Brackets Pivots All Rights Reserved @ Sandhar 2022 21

  23. Slide 23: Future Outlook

    Future Outlook The impact of COVID is melting down with restrictions largely eased. This will provide much needed momentum to the industry. The economy and the global health situation is slowly starting to take a step in the right direction, the outlook for 2022 looks to be positive. Commodity price

  24. Slide 24: Thank You

    THANK YOU Corporate Office: Plot No. 13, Sector 44, Gurugram-122001, Haryana- India CIN: L74999DL1987PLC029553 Website: www.sandhargroup.com Email: investors@sandhar.in (For Retail Investors) Investors.relations@sandhar.in (For Institutional investors)

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