Wonder Electricals Limited · NSE:WEL
Wonder Electricals — Investor Presentation (September 2024)
29 slides from Wonder Electricals's investor presentation, Sep 17, 2024
Slide 1: Submission of Corporate Presentation to Exchanges
Date: 17.09.2024 To, To, Chief Manager BSE Limited Listing Compliance Department Corporate Relation Department National Stock Exchange of India Limited (NSE) 1st Floor, New Trading Ring Exchange Plaza, Plot no. C-1, Block-G, Rotunga Building Phiroze Jeejeebhoy Bandra Kurla Complex, Towers Bandra (E)
Slide 2: Wonder Electricals Limited Investor Presentation August 2024
WONDER ELECTRICALS LIMITED Wonder . ) Til 2) - Electricals Limited Investor Presentation August 2024
Slide 3: Disclaimer
This presentation has been prepared by Wonder Electricals Ltd. solely to provide information about the Company to its stakeholders. 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 such inform
Slide 4: About Us
About Us Company Overview Business Overview Manufacturing Facilities Financial Overview Way Forward
Slide 5: Supplies to more than 10 top brands of India
One of India’s leading fans and appliances FY24 Total number of Fans sold: 56 Lakh 01 manufacturer, with a history of over two units 06 decades Specializing in both ODM and OEM services FY24 Operational Revenue: INR 570 Crore 02 07 3 strategically located plants in Roorkee, FY24 EBITDA: INR 24.6 Cro
Slide 6: Company Overview
Company le Overview
Slide 7: Aims, Vision and Growth Pillars
Aims Outpace market growth and become a leading name by leveraging five key pillars: Branding, Portfolio, Go-to-Market strategies, Operational excellence, and Organizational leadership. Diversification Expand product portfolio to align with evolving consumer trends and technological advancements. Gr
Slide 8: Company Milestones
Company inception Incorporated as “Wonder Increased our Conversion of Company from and start of operation Fibromats Private Limited” total buyer base private limited into public under the provisions of the to 6 customers limited company vide a fresh Companies Act, 1956 Certificate of Incorporation C
Slide 9: Business Overview
Business = Overview
Slide 10: Founded in 2003, a prominent fan manufacturer and OEM/ODM in India
Founded in 2003, Focused on leveraging Possess a clear and Operate three fan manufacturing we are a prominent fan cutting-edge technology ambitious vision for future units and two captive component manufacturer and in our processes and products. growth. facilities, providing fully integrated OEM/ OD
Slide 11: Key strengths: capacity, ODM design, BLDC leadership, backward integration
Efficient mass production with an installed capacity exceeding 12 million units annually, committed to 01 quality and complete customer satisfaction. As the company is leading ODM for fans in the country, their In-house design and development team, 02 including engineers, draftsmen, and designers, w
Slide 12: Fans and Appliances
Fans BLDC Induction Exhaust & Farrata Fans TPW fans Appliances Electric Heater Kettles
Slide 13: Promoters and Management
Harsh Kumar Anand Yogesh Sahni Mr. Harsh, B.Tech (Electrical), is the Mr. Yogesh Sahni, Promoter and Managing Promoter, Director, and Chairman of the Director, holds a Graduate degree from Sri Company. With over 50 years of Ram College of Commerce. With over 40 experience in manufacturing years of d
Slide 14: Whole Time Directors
Jatin Anand Karan Anand Mr. Jatin Anand, a Whole Time Mr. Karan Anand, a Whole Time Director, holds a B.E. in IT and an MBA. Director, holds a B.E. in Computer With over 15 years of experience in Science and an MBA. With over manufacturing electric ceiling, exhaust, 15 years of experience in and pla
Slide 15: Manufacturing Facilities
- Manufacturing thee Facilities
Slide 16: State-of-Art Manufacturing
State-of-Art Manufactu! HYDERABAD em
Slide 17: Roorkee Plant
Wonder Electricals Limited – Roorkee Plant Land Area 9,500 sq. mtr. Approximately Covered Area 13,350 sq. mtr. Approximately Blade Fabrication Stator Winding and Machining Varnishing In-House Processes Fan Assembly: Pre Treatment, Pedestal, Powder Coating Heavy Duty & & Liquid Painting Ceiling Fans
Slide 18: Haridwar Plant
Wonder Electricals Limited – Haridwar Plant Land Area 3,600 sq. mtr. Approximately Covered Area 8,850 sq. mtr. Approximately Stator Winding and Machining Varnishing Blade LD & Pedestal Fabrication In-House Fan Assembly Processes Fan Pre-treatment, Assembly: Powder Coating Pedestal, Light & Liquid Pa
Slide 19: Hyderabad Plant
Wonder Electricals Limited – Hyderabad Plant Land Area 7,200 sq. mtr. Approximately Covered Area 11,100 sq. mtr. Approximately Blade Fabrication Stator Winding and Machining Varnishing In-House Fan Assembly: Processes Plastic TPW, Pre-treatment, Ventilating & Powder Coating Ceiling Fans & Liquid Pai
Slide 20: Indian ceiling fan market drivers
The Indian ceiling fan market is majorly driven by rapid urbanization and the As per IMF estimates, India’s per capita income (at constant prices) is expected increasing construction of new residential buildings. This is further supported by to grow at 5-6% CAGR in real terms from Fiscal 2025 to Fis
Slide 21: Financial Overview
& Financial @¢ Overview
Slide 22: Fan Units Sold by Category
Induction Fans (Units in Lakhs) BLDC Fans (Units in Lakhs) 1.45 48.19 36.44 35.24 0.85 29.54 0.61 0.21 FY21 FY22 FY23 FY24 FY21 FY22 FY23 FY24 Exhaust, Farrata & TPW Fans (Units In Lakhs) 5.52 4.08 3.55 2.62 0.52 - - 0.02 FY21 FY22 FY23 FY24 Exhaust & Farrata TPW
Slide 23: Revenue, EBITDA and PAT FY21-FY24
Operational Revenue (Rs. Crs) EBITDA (Rs. Crs) PAT (Rs. Crs.) 569.99 10.16 24.63 398.36 402.52 17.50 7.28 17.24 305.53 6.29 11.50 4.69 FY21 FY22 FY23 FY24 FY21 FY22 FY23 FY24 FY21 FY22 FY23 FY24
Slide 24: ROE, ROCE, ROA and Net Debt/Equity
ROE% ROCE% 16.43% 13.59% 14.00% 11.56% 13.12% 10.55% 12.37% 9.71% FY21 FY22 FY23 FY24 FY21 FY22 FY23 FY24 ROA% Net Debt/Equity 0.73 3.24% 2.88% 2.70% 2.33% 0.39 0.41 0.20 FY21 FY22 FY23 FY24 FY21 FY22 FY23 FY24
Slide 25: Q1 FY25 Results
Particulars (Rs. Crore) Q1 FY25 Q1 FY24 YoY% Q4 FY24 QoQ% Revenue from Operations 231.36 116.96 97.82% 259.29 (10.77%) Other Income 0.00 0.00 -0.85 Total Operational Revenue 231.36 116.96 258.44 Raw Materials 212.38 107.95 232.86 Employee Cost 11.30 5.12 11.46 Other Cost 1.50 0.78 1.34 Total Expendi
Slide 26: FY24 Profit and Loss
Particulars (Rs. Crore) FY24 FY23 YoY% Revenue from Operations 569.99 402.52 41.61% Other Income 0.03 0.02 Total Operational Revenue 569.99 402.52 Raw Materials 513.53 364.48 Employee Cost 27.66 17.33 Other Cost 4.17 3.46 Total Expenditure 545.36 385.28 EBITDA (excl. Other Income) 24.63 17.24 42.84%
Slide 27: Balance Sheet FY24
Equity and Liabilities (Rs. Crore) FY24 FY23 Assets (Rs. Crore) FY24 FY23 Share Capital 13.40 13.40 Property Plant & Equipment Reserves and Surplus 0.00 0.00 (i) Tangible Assets 39.08 32.86 Preference Share Capital 19.93 0.00 (ii) Right of Use Assets 0.34 0.65 Other Equity 54.54 46.21 (iii) Intangib
Slide 28: Way Forward
Energy Efficiency Focus Portfolio Diversification Margin Improvement Vendor Support Committed to leading the market with Started manufacturing of As the customer preference A robust vendor energy-efficient products like BLDC fans, heaters, ventilating fans and shifts towards BLDC Fans, it network en
Slide 29: Thank You
Thank You Wonder Electricals Limited Adfactors PR Mr. Yogesh Sahni Namit Shah/ Bhavya Aggarwal Managing Director namit.shah@adfactorspr.com/ sahni@wonderfibromats.com bhavya.aggarwal@adfactorspr.com www.wonderelectricals.com/
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