Usha Martin Limited · NSE:USHAMART
Usha Martin — FY2016 Earnings Presentation
12 slides from Usha Martin's earnings presentation, May 25, 2016
Slide 1: Usha Martin Limited Investor Presentation
Usha Martin Limited Investor Presentation 25th MAY 2016
Slide 2: Highlights
Highlights
Slide 3: Operational Highlights – 12M FY 15-16
Operational Highlights – 12M FY 15-16 • Net Turnover was down by 9.1% and 8.0% on consolidated and stand alone basis respectively. • Consolidated EBIDTA margin at 9.4 % and stand alone at 9.7 %. • Achieved Hot Metal production at 565,114 MT, up by 9.7% • Achieved Billet production at 693,699 MT, dow
Slide 4: Production Volume & Financial Performance 12M FY 15-16
Production Volume & Financial Performance 12M FY 15-16
Slide 5: Production - Products
Production - Products Rolled Bright Wires & Wire Billets Products Bars Strands Ropes 17.8 0.5 2.4 2.3 4 9 4.5 3 3.1 2.3 % % % % % % % % % % 12 Month Y o Y 3 Months (Q4) Q o Q Usha Martin Ltd. Investor Presentation
Slide 6: Production – Metallics (Quarterly Comparison)
Production – Metallics (Quarterly Comparison) QoQ YoY QoQ YoY 2.8 % 14.4 % 0.8 % 1.6 % 180,000 100,000 150,000 75,000 120,000 90,000 50,000 60,000 25,000 30,000 0 0 Q4 FY'16 Q3 FY'16 Q4 FY'15 Q4 FY'16 Q3 FY'16 Q4 FY'15 Hot Metal Coke QoQ YoY 35.3 % 35.1 % 120,000 90,000 60,000 30,000 0 Q4 FY'16 Q3 F
Slide 7: Production – Metallics (Full Year Comparison)
Production – Metallics (Full Year Comparison) YoY YoY 10.3 % 6.8 % 400,000 450,000 300,000 300,000 200,000 150,000 100,000 0 0 FY'16 FY'15 FY'16 FY'15 DRI Coke YoY YoY 9.7 % 47.2 % 600,000 800,000 500,000 600,000 400,000 300,000 400,000 200,000 200,000 100,000 0 0 FY'16 FY'15 FY'16 FY'15 Hot Metal P
Slide 8: Financial Performance – Q4 & FY’16
Financial Performance – Q4 & FY’16 Stand Alone Consolidated Q4 FY ‘ 16 FY ‘16 FY ‘ 15 Q4 FY ‘ 16 FY ‘16 FY ‘ 15 Net Sales 854.6 3447.5 3746.1 1042.7 4147.9 4561.1 PBDIT 48.5 335.6 646.4 68.4 389.3 753.5 PBT (157.6) (480.0) (344.2) (149.4) (480.7) (287.0) PAT (157.6) (404.4) (292.4) (152.7) (415.0) (
Slide 9: Business Spread & Architecture
Business Spread & Architecture
Slide 10: Global Footprints
Global Footprints Usha Martin Ltd. Investor Presentation
Slide 11: Architecture of Integrated Business
Architecture of Integrated Business Usha Martin Ltd. Investor Presentation
Slide 12: Thank You
THANK YOU Disclaimer: This presentation may contain forward looking information that involves risk and uncertainties. Such projections and forward looking statements reflect various assumptions of management concerning future performance of the Company, and are subject to significant business, econo