Slide 1: Intimation to Stock Exchange covering letter
Ref: STL/SE/2023-2024/Regulation 30/73 Dated: 08th February, 2024 To, To, Department of Corporate Services, Listing Department, BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Dalal Street, C-1, G-Block, Bandra-Kurla Complex Mumbai – 400 001 Bandra, (E), Mumbai – 400
Slide 2: Investor Presentation Q3 & 9M, FY 2024
INVESTOR PRESENTATION Q3 & 9M, FY 2024
Slide 3: Safe Harbour
SAFE HARBOUR This presentation and the accompanying slides (the “Presentation”), has been prepared by Sandhar Technologies Limited (the “Company”), solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not
Slide 4: Major Operational Highlights – Consolidated – Y-o-Y
Major Operational Highlights – Consolidated – Y-o-Y For the Nine Months – 9M FY24 For the Quarter – Q3 FY24 Total Income Operational EBITDA Total Income Operational EBITDA Total Income Operational EBITDA Total Income Operational EBITDA Increased by 21% to Increased by 34% Increased by 23% to
Slide 5: Major Operational Highlights – Standalone – Y-o-Y
Major Operational Highlights – Standalone – Y-o-Y For the Nine Months – 9M FY24 For the Quarter – Q3 FY24 Total Income Operational EBITDA Total Income Operational EBITDA Total Income Operational EBITDA Total Income Operational EBITDA Increased by 12% to Increased by 19% Increased by 16% to I
Slide 6: Financial Highlights, 9M FY 24 – Y-o-Y
Financial Highlights, 9M FY 24 – Y-o-Y (fig. in ₹ Crs.) Consolidated EBITDA* EBT PAT TOTAL INCOME 21% 34% 51% 52% Standalone EBITDA* EBT PAT TOTAL INCOME 12% 19% 42% 44% * EBITDA before Exceptional items 5 All Rights Reserved @ Sandhar 2024
Slide 7: 9M-FY 24 Revenue Snapshot – Consolidated – (Y-o-Y)
9M-FY 24 Revenue Snapshot – Consolidated – (Y-o-Y) (fig. in ₹ Crs.) Category wise Revenue* Share (₹ 2,603.27 Crs.) Product Wise Revenue Share (%) 2,603.27 Locking 25.1% Overall & Vision 2,143.94 Systems 27.8% 57.9% - 1,506.79 Sheet 15.4% 2W 56.7% - 1,216.56 Metal 13.1% 19.4% - 506.04 PV ADC 14.2% 19
Slide 8: Financial Highlights, Q3 FY 24
Financial Highlights, Q3 FY 24 (fig. in ₹ Crs.) Consolidated EBITDA* EBT PAT TOTAL INCOME 0.4% 8% 9% -8% 23% 34% 43% 28% Standalone EBITDA* EBT PAT TOTAL INCOME 30% 22% 2% 17% 26% 16% 17% 27% * EBITDA before Exceptional items 7 All Rights Reserved @ Sandhar 2024
Slide 9: Q3-FY 24 Revenue Snapshot – Consolidated – (Y-o-Y)
Q3-FY 24 Revenue Snapshot – Consolidated – (Y-o-Y) (fig. in ₹ Crs.) Category wise Revenue* Share (₹ 889.52 Crs.) Product Wise Revenue Share (%) Locking 25.5% 889.52 & Vision Overall 722.56 Systems 26.5% 57.9% - 515.33 Cabins & 14.3% 2W 55.0% - 397.13 Fabrication 16.1% 18.4% - 163.93 PV ADC 12.3% 19.
Slide 10: Financial Information & Recent Updates
FINANCIAL INFORMATION & RECENT UPDATES 9
Slide 11: Profit & Loss Statement – Consolidated
Profit & Loss Statement – Consolidated (fig. in ₹ Crs) Particulars Q3 FY 24 Q3 FY 23 YoY (%) Q2 FY 24 QoQ (%) 9M FY 24 9M FY 23 YoY(%) FY 22-23 Total Income 891.80 724.73 23.05% 888.02 0.43% 2611.62 2150.30 21.45% 2921.40 Expenses Cost of materials 545.83 445.80 22.44% 542.36 0.64% 1596.76 1351.80 1
Slide 12: Profit & Loss Statement – Standalone
Profit & Loss Statement – Standalone (fig. in ₹ Crs) Particulars Q3 FY 24 Q3 FY 23 YoY (%) Q2 FY 24 QoQ (%) 9M FY 24 9M FY 23 YoY(%) FY 22-23 Total Income 697.15 602.39 15.73% 686.43 1.56% 2030.67 1808.38 12.29% 2409.76 Expenses Cost of materials 467.07 399.88 16.80% 464.52 0.55% 1371.98 1232.75 11.
Slide 13: Sandhar's EV Readiness and Product Profile
Sandhar’s EV Readiness and Product Profile 12 All Rights Reserved @ Sandhar 2024
Slide 14: EV Products Under Development
EV Products Under Development DC-DC Converter MCU Off Board Charger DC-DC Converter Motor Controller Unit Off Board Charger • Range: 5A, 10A, 15A, 20A (MCU) • Range: 550W ,750W, 1.5 kW, • Non-isolated 3.3 kW • Range: 250W, 1.5kW, 2kW, 4kW, • Protections : I/P under & over • Max Charging Current: 14A
Slide 15: DC-DC Converter Road MAP
DC-DC Converter Road MAP 2024 2026 60A & 70A 10A & 15A 10A & 15A 48V – 72V 48V – 72V 48V – 72V (Isolated & Non- (Non-Isolated) (Isolated) Isolated with CAN 20A & 30A 10A & 15A 48V – 72V 48V – 72V (Non-Isolated) (Isolated & Non-Isolated with CAN) 2023 2025 2027 CONFIDENTIAL | FY’2024| SAESPL 14 All R
Slide 16: Motor Controller Road MAP
Motor Controller Road MAP 2024 2026 Motor Controller with added Features 15KW to 100KW a) Smart Key System 250W to 6KW (400V to 800V) b) TPMS (48V/60V/72V) c) ASIL B Compliant Motor Controller 3in1 System With 96V a) Motor Controller b) DC-DC Convertor c) Battery Charger 2023 2025 2027 CONFIDENTIAL
Slide 17: Battery Charger Road MAP
Battery Charger Road MAP 2024 2026 550 &750 W 3300 W Charging Station 48V & 72V 96 V & Above 3500 W & 1500 W 6600W 48V & 72V 96 V & Above 2023 2025 2027 CONFIDENTIAL | FY’2024| SAESPL 16 All Rights Reserved @ Sandhar 2024
Slide 18: Thank You
THANK YOU Sandhar Technologies Limited Corporate Office: Plot No. 13, Sector 44, Gurugram-122001, Haryana- India CIN: L74999DL1987PLC029553 Website: www.sandhargroup.com Email: investors@sandhar.in (For Retail Investors) Investor.relations@sandhar.in (For Institutional investors) 17 All Rights Reser