India Nippon Electricals Limited · NSE:INDNIPPON
India Nippon Electricals — Q1 FY2025 Earnings Presentation
21 slides from India Nippon Electricals's earnings presentation, Aug 13, 2024
Slide 1: Exchange filing cover letter for investor presentation
August 13, 2024 National Stock Exchange of India Limited BSE Limited Exchange Plaza, C-1, Block G Phiroze Jeejeebhoy Towers Bandra Kurla Complex, Dalal Street Bandra (East), Mumbai – 400 051 Mumbai - 400 001 Scrip: INDNIPPON Scrip: 532240 Dear Sir/ Madam, Sub: Investor Presentation on the Unaudited
Slide 2: Earnings Presentation Q1-FY25
EARNINGS PRESENTATION Q1-FY25
Slide 3: Snapshot
SNAPSHOT 39 Years 3 1 Tier 1 1,605+ Of State-of-art Supplier to Major Employees Experience Manufacturing Auto OEM’s Plants Research Center INR 30%+ 14.59% 18,345 Mn Consistent Debt Free 3 Year Revenue CAGR Market Cap Dividend Payout track record 2 EARNINGS PRESENTATION
Slide 4: Company Overview
COMPANY OVERVIEW India Nippon Electricals Limited (INEL) was incorporated in 1984 and owned by Lucas Indian Service Limited, a wholly- Revenue (INR Mn) & EBITDA Margins (%) owned subsidiary of Lucas-TVS Limited to manufacture electronic ignition systems for two-wheelers, three-wheelers and portabl
Slide 5: Geographical Presence
GEOGRAPHICAL PRESENCE INDIA USA ITALY FY24 Revenue Split CHINA 5% SLOVENIA TURKEY VIETNAM THAILAND JAPAN NEPAL SRI LANKA BANGLADESH 95% AFRICA Domestic Export 4 EARNINGS PRESENTATION
Slide 6: Key Clientele
KEY CLIENTELE *Logos are meant for representative purposes only 5 EARNINGS PRESENTATION
Slide 7: Product Portfolio
PRODUCT PORTFOLIO Electronic Ignition Controllers Sensors Electric Vehicles Aftermarket System It is a modern automotive It refers to the various It is the collection of various Recently established world-class A dedicated team is focusing on ignition system that replaces the electronic control unit
Slide 8: 2W Electric Vehicles
2W ELECTRIC VEHICLES Traction Motor Traction motors are powered by electricity and generate the power to rotate the wheels. Traction motors are typically mounted in the trucks where the wheels are housed. Cluster Motor Controller It refers to the instrument cluster or dashboard panel found on a two-
Slide 9: Strategic Overview
Strategic Overview
Slide 10: Key Strengths
KEY STRENGTHS Strong Client base Thrust On Technology Organizational Agility Offers wide range of Strong Customer Focus Stringent Manufacturing Practices Value Addition products 9 EARNINGS PRESENTATION
Slide 11: Future Growth Strategies
FUTURE GROWTH STRATEGIES Capitalizing on Core Business Advancing Aftermarket Business Focused on exploiting the opportunities presented within core A dedicated team and several measures are taken to strengthen product business by introducing new products for two & three-wheelers. range and distribut
Slide 12: Financial Overview
Financial Overview
Slide 13: Q1-FY25 Financial Highlights
Q1-FY25 Financial Highlights Q1-FY25 Consolidated Financial Performance INR 1,866 Mn INR 171 Mn 9.19% Revenue from EBITDA EBITDA Margin Operations INR 181 Mn 9.72% INR 8.02 /share Net Profit PAT Margin Basic/Diluted EPS 12 EARNINGS PRESENTATION
Slide 14: Q1-FY25 Operational Highlights
Q1-FY25 OPERATIONAL HIGHLIGHTS • Sales has increased by approximately 17% y-o-y • Awarded new business by a Japanese two-wheeler maker • New technology product pilot lot planned in Q2 FY25 • Developed in-house winding machine in India with 8 axis inducted into mass production • The recently announce
Slide 15: Quarterly Consolidated Income Statement
QUARTERLY CONSOLIDATED INCOME STATEMENT Particulars (INR in Mn) Q1-FY25 Q1-FY24 Y-o-Y Q4-FY24 Q-o-Q Revenue from Operations 1,866 1,598 16.7% 1,957 (4.7)% Operating Expenses 1,694 1,495 13.3% 1,741 (2.7)% EBITDA 171 103 66.2% 216 (20.6)% EBITDA Margins (%) 9.19% 6.45% 274 Bps 11.04% (185) Bps Deprec
Slide 16: Consolidated Income Statement
CONSOLIDATED INCOME STATEMENT Particulars (INR in Mn) FY21 FY22 FY23 FY24 Q1-FY25 Revenue from Operations 4,812 5,663 6,563 7,241 1,866 Operating Expenses 4,349 5,166 6,035 6,577 1,694 EBITDA 463 497 528 664 171 EBITDA Margins (%) 9.63% 8.78% 8.05% 9.17% 9.19% Depreciation 103 129 146 151 38 Finance
Slide 17: Consolidated Balance Sheet
CONSOLIDATED BALANCE SHEET Particulars (INR Mn) FY22 FY23 FY24 Particulars (INR Mn) FY22 FY23 FY24 EQUITY AND LIABILITIES ASSETS Equity Share Capital 113 113 113 Non-Current Assets Other Equity 4,939 5,490 6,120 Property, Plant and Equipment 1,163 1,211 1,312 Shareholders Fund 5,052 5,603 6,233 Righ
Slide 18: Financial Graphs
FINANCIAL GRAPHS Revenue (INR Mn) EBITDA (INR Mn) & EBITDA Margin (%) PAT (INR Mn) & PAT Margin (%) 664 7,241 593 6,563 528 5,663 497 503 482 463 4,812 396 9.63% 9.17% 9.19% 9.72% 8.78% 8.23% 8.88% 8.19% 8.05% 7.34% 1,866 171 181 FY21 FY22 FY23 FY24 Q1-FY25 FY21 FY22 FY23 FY24 Q1-FY25 FY21 FY22 FY23
Slide 19: Capital Market Data
CAPITAL MARKET DATA 1 Year Stock Performance (up to 30th June, 2024) Dividend Payout (%) 100% 80% 39.1% 60% 35.1% 36.7% 32.0% 33.3% 33.3% 40% 20% 0% -20% Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Indian Nippon Electrcals Limited Sensex FY19 FY20 FY21 FY22 FY
Slide 20: Disclaimer
DISCLAIMER India Nippon Electricals Limited (INEL Disclaimer) 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 the information or opinions contained in this presentation. Such information and
Slide 21: Thank You
Thank You
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