Slide 1: Jay Bee Laminations Limited Investor Presentation H2 & FY25
1 JAY BEE LAMINATIONS LIMITED INVESTOR PRESENTATION H2 & FY25
Slide 2: Disclaimer
DISCLAIMER This Investor Presentation has been prepared by Jay Bee Laminations Ltd (JAYBEE) and does not constitute a prospectus or placement memorandum or an offer to acquire any securities. This presentation or any other documentation or information (or any part thereof) delivered or supplied shou
Slide 3: Table of Contents
TABLE OF CONTENTS 1) ABOUT US 2) INDUSTRY OVERVIEW 3) PERFORMANCE HIGHLIGHTS 4) ANNUAL FINANCIALS 5) WAY FORWARD Investor Presentation – Jay Bee Laminations Limited 3
Slide 4: About Us
ABOUT US Investor Presentation – Jay Bee Laminations Limited 4
Slide 5: About Us
ABOUT US Three 1,56,450 10+ 36 Years Manufacturing Units sq. ft. (Total Area) Countries exported to of Experience ▪ Established in 1988 as a manufacturer of CRGO Silicon Steel Cores for the Power & Distribution Transformer Industry of India. ▪ Currently having manufacturing units located in Noida &
Slide 6: Certifications
CERTIFICATIONS ISO BIS PGCIL Star Export Certified Certified Approved House Investor Presentation – Jay Bee Laminations Limited 6
Slide 7: Our Journey
OUR JOURNEY 2014 2015 2011 1995 Became approved 1988 2016 Incorporation Started Received ISO Crossed an annual Approved by PGCIL for upto of our Engaging in 9001: 2015 vendor revenue of ₹100.Cr 220 KV class in Unit I. Company as issued by QA of CRGO Cores by Exports private International PSPCL (Punj
Slide 8: Board of Directors
BOARD OF DIRECTORS Aged 62 years, is the Promoter, Chairman & Whole Aged 36 years, is the Promoter and Managing Aged 59 years, is the Promoter and Executive Time Director of our Company. In his previous stint he Director of our Company. He holds degrees of B. Director of our Company. She was associa
Slide 9: Organizational Structure
ORGANIZATIONAL STRUCTURE BOARD OF DIRECTORS Mr. Munish Kumar Aggarwal Mr. Mudit Aggarwal Ms. Sunita Aggarwal Mr. Atul Ladha Mr. Arun Kumar Verma Mr. Yogendra Kumar Gupta (Chairman & Whole Time Director) (Managing Director) (Executive Director) (Independent Director) (Independent Director) (Independe
Slide 10: Management Commentary
MANAGEMENT COMMENTARY Dear Shareholders, FY25 marked a transformative year for the company, underscored by a successful IPO, healthy volume growth and strategic capacity expansion laying a solid foundation for long-term growth. We witnessed robust demand across all market segments, with particularly
Slide 11: Manufacturing Facilities
MANUFACTURING FACILITIES UNIT I UNIT II UNIT III Area - 2,812 sq meter Area – 8,066 sq meter Area – 3,663 sq meter Capacity - 6,600 MTPA Capacity – 11,460 MTPA & expanding Capacity – 1,200 MTPA (starting in May 2025) 3 Manufacturing Plants In-House Facilities • Laboratory for raw material & finished
Slide 12: Product Details
PRODUCT DETAILS Cut Laminations Slit Coils Assembled Core Cut laminations are thin sheets resulting from slitting Slit coils are smaller coils produced from CRGO steel Assembled cores are formed by stacking cut laminations and cutting of CRGO steel coils as per transformer coils by the process of sl
Slide 13: Our Customer Presence
OUR CUSTOMER PRESENCE Srinagar Lucknow Jammu Amethi International Presence Jalandhar Prayagraj Chandigarh Guwahati Roorkee Kolkata Haridwar Cuttack Meerut Bhubaneshwar USA Saudi Arabia Oman Muzzafarnagar Raipur Delhi Mumbai Gurgaon Pune Ghaziabad Ahmedabad Noida Vadodara Nagpur Kadapa Agra Nellore U
Slide 14: Clientele
CLIENTELE Long-Standing customer Relationship: Approved / Recognized For Supply To End Users: Investor Presentation – Jay Bee Laminations Limited 14
Slide 15: Industry Overview
INDUSTRY OVERVIEW Investor Presentation – Jay Bee Laminations Limited 15
Slide 16: Industry Overview
INDUSTRY OVERVIEW • High Voltage Power Transformer Market was valued at USD 22.6 Billion in 2024 and is expected to witness a CAGR of 6.6% from 2025 to 2034, driven by technological advancements, the expansion of renewable energy, evolving regulations, and increasing demand for efficient, sustainabl
Slide 17: Key Competitive Strengths
KEY COMPETITIVE STRENGTHS • Well Established Brand with formidable reach in the market. Rejection Rate (%) • Experienced Promoters and Management Team. 0.72% 0.70% 0.70% • High Level of Expertise in manufacturing, handling and processing CRGO electrical steel cores due to their sensitivity to physic
Slide 18: Performance Highlights
PERFORMANCE HIGHLIGHTS Investor Presentation – Jay Bee Laminations Limited 18
Slide 19: Capacity and Production
CAPACITY AND PRODUCTION Unit-I Unit-II Total Production 12400 6796 9389 5594 5604 4491 4430 7408 6888 3049 3146 2917 3795 5691 5512 2458 2642 2366 FY22 FY23 FY24 FY25 H1FY25 H2FY25 FY22 FY23 FY24 FY25 H1FY25 H2FY25 FY22 FY23 FY24 FY25 H1FY25 H2FY25 Actual Production (MT) Actual Production (MT) Actua
Slide 20: Achievements 1/2
ACHIEVEMENTS…1/2 FY25 Volume 32% YoY Higher volume growth led by increase in capacities in Unit 2 in H2FY25. Revenue 21% YoY Revenue growth was lower than volume growth led by lower raw material prices Due to higher purchase volumes from existing suppliers. However, gross margin reduced in Gross Mar
Slide 21: Achievements 2/2
ACHIEVEMENTS…2/2 Brownfield Expansion Ramp up in capacity utilisation PGCIL approval for 400 kVA Transformer Timely execution of brownfield capacity Quick ramp up of capacity utilisation in Aggressive sales efforts in H2 enabled expansion from 11,700 MT to 18,060 MT in H2FY25 with majority of increa
Slide 22: Annual Financials
ANNUAL FINANCIALS Investor Presentation – Jay Bee Laminations Limited 23
Slide 23: Key Annual Highlights 1/2
KEY ANNUAL HIGHLIGHTS…1/2 (₹ in Mn) Revenue From Operations Gross Margin EBITDA & EBITDA Margin 3,675 11.70% 3,029 2,467 19.99% 10.43% 18.93% 15.99% 16.91% 9.46% 1,412 8.70% 430 316 237 122 FY22 FY23 FY24 FY25 FY22 FY23 FY24 FY25 FY22 FY23 FY24 FY25 REVENUE (FY25) Gross Margin (FY25) EBITDA (FY25) E
Slide 24: Key Annual Highlights 2/2
KEY ANNUAL HIGHLIGHTS…2/2 (₹ in Mn) PAT & PAT Margin EPS Debt-Equity 12.31 6.91% 6.39% 10.75 5.51% 0.9 4.21% 7.56 0.72 254 3.18 0.38 194 130 0.16 59 FY22 FY23 FY24 FY25 FY22 FY23 FY24 FY25 FY22 FY23 FY24 FY25 PAT (FY25) PAT Margin (FY25) EPS (FY25) Debt-Equity (FY25) 31% YoY 52 bps YoY 15% YoY 0.16x
Slide 25: Revenue Breakup (Client and Segment Wise, FY22 to FY25)
REVENUE BREAKUP (CLIENT AND SEGMENT WISE- FY22 TO FY25) Client Wise (%) • Our Revenue Split from Top 10 customers clearly reflects our continuous effort to reduce customer concentration by increasing our active customer base. • The company is aiming to further reduce customer concentration and to ad
Slide 26: Revenue Breakup (Product and Geography Wise, FY25)
REVENUE BREAKUP (PRODUCT AND GEOGRAPHY WISE- FY25) Our product mix and pan-India geographical presence continue to remain well balanced, reinforcing the resilience of our business model. Pan-India Sales Region Products Share (%) Share (%) Wise Assembled Core 15.76% North Zone 54.50% Cut Lamination 7
Slide 27: Income Statement
INCOME STATEMENT Particulars (Rs. in Mn) H2FY25 H1FY25 H2FY24 YoY(%) FY25 FY24 YoY(%) Net Sales 2,142.82 1,531.72 1,486.50 44.15 3,674.55 3,029.13 21.31 Expenditure Cost of materials consumed 1,940.72 1,213.96 1,253.20 54.86 3,154.68 2,579.31 22.31 Purchase of stock in trade Change in inventories (1
Slide 28: Annual Balance Sheet
ANNUAL BALANCE SHEET Liabilities (Rs. in Mn) FY24 FY25 Assets (Rs. in Mn) FY24 FY25 Share Capital 179.98 225.68 Fixed Asset 54.82 239.88 Reserves & Surplus 449.62 1,250.64 Work In Progress 25.48 4.19 Total Equity 629.60 1,476.31 Intangible asset under development 0.86 3.90 Non-Current Investment 36.
Slide 29: Way Forward
WAY FORWARD Investor Presentation – Jay Bee Laminations Limited 31
Slide 30: Way Forward 1/2
WAY FORWARD…1/2 Capacity Expansion Timeline Strengthening Market Position • We continue to solidify our presence in the domestic power transformer market. Installed Capacity (MTPA) 23,340 • PGCIL Approval for 400 kV class in March 2025 led to addition of orders worth ₹17 crores within April. Further
Slide 31: Way Forward 2/2
WAY FORWARD…2/2 Advancement in Quality Infrastructure We have successfully established a state-of-the-art CRGO testing laboratory at Unit-II, which is now fully operational. • We aim to secure NABL accreditation by the end of H1FY26. • This in-house capability will reduce reliance on third-party lab
Slide 32: Thank You!!
We extend our heartfelt gratitude to all our stakeholders- investors, suppliers, customers, employees, partners and regulatory bodies- for their unwavering trust and support throughout our journey. Your continued belief in our vision and values inspires us to strive for excellence, embrace innovatio