Maharashtra Seamless Limited · NSE:MAHSEAMLES
Maharashtra Seamless — Q1 FY2020 Earnings Presentation
12 slides from Maharashtra Seamless's earnings presentation, August 2019
Slide 1: Earnings Presentation Quarter Ended 30th June 2019
Earnings Presentation Quarter Ended 30th June 2019 August 2019
Slide 2: Forward Looking & Disclaimer Statement
Forward Looking & Disclaimer Statement This document contains “forward-looking statements” about our business, financial performance, skills and prospects. Statements about our plans, intentions, expectations, beliefs, estimates, prediction or similar expression for the future are forward-looking st
Slide 3: Maharashtra Seamless: Overview
Maharashtra Seamless: Overview # No. 1 producer of Seamless pipes in India Facilities Brands and Customers Financials 550k MTPA Leading supplier to Oil & Gas Rs. 2,572 Cr Market Cap Seamless Pipes Capacity industry 200k MTPA Regular dividends since IPO; ERWPipes Capacity 30% payout ratio for FY2019
Slide 4: Q120 Highlights
Q120 Highlights Operational Highlights • Total pipes production at 93k MT o Seamless pipes production at 78k MT o ERW production at 15k MT • Strong order book position of Rs. 795 Crores as on date • Generated 65% of power requirement through renewable sources Financial Highlights Q120 • Total Revenu
Slide 5: Industry and Market Trends
Industry and Market Trends Getting benefited by Indian Govt. thrust on Oil & Gas exploration through state Oil companies i.e. ONGC & Oil India ONGC has announced that it is going to invest Rs.18000 crores on drilling new oil and gas wells in 2019-20 which generate strong demand for Steel Pipes & Tub
Slide 6: Operational and Financial Performance
Operational and Financial Performance Particulars Q120 Q119 Q4 FY19 Seamless ERW Seamless ERW Seamless ERW Production (kMT) 78 15 75 16 99 22 Sales Volume (kMT) 70 16 65 16 95 21 EBITDA (Rs. Cr) 132 9 121 12 204 20 EBITDA/ton (Rs.) 18,867 5,712 18,567 7,580 21,356 9,656 Standalone Financials q-o-q G
Slide 7: Financial Performance
Financial Performance Revenue EBITDA and EBITDA Margin 23.8% 24.5% 22.3% 20.1% 18.4% 235 144 128 157 154 604 696 781 960 690 Q1 FY19 Q2 FY19 Q3 FY19 Q4 FY19 Q1 FY20 Q1 FY19 Q2 FY19 Q3 FY19 Q4 FY19 Q1 FY20 PAT (Before exceptional items) and PAT Margin EPS (Rs.) 16.6% 13.2% 13.2% 12.6% 11.9% 127 100 8
Slide 8: Shareholding Structure
Shareholding Structure Select Major Investors % O/S 27.68% Mutual Funds 62.67% L&T Mutual Fund 5.21% 7.72% IDFC Mutual Fund 1.49% BNP Paribas Mutual Fund 0.24% 1.93% DSP Mutual Fund 0.78% Total 7.72% Promoters FII Mutual Funds Others Note: As of June 30th, 2019 www.alimtiaz.com 8
Slide 9: Manufacturing Facilities
Manufacturing Facilities Strategic Footprint with Access to Customers Facility Products Capacity Pipes 3 Seamless 350 kMTPA 1 Sukeli, Raigad Rajasthan ERW 200 kMTPA 4 2 Bhagad, Mangaon Seamless 200kMTPA Power 3 Durjani, Jodhpur Solar Power 20 MW 6 Maharashtra 4 Pokaran, Jaisalmer Solar Power 5 MW 1
Slide 10: Select Customers
Select Customers Oil and Gas Infrastructure www.alimtiaz.com 10
Slide 11: Products and Industries Served
Products and Industries Served Industries Seamless ERW Others (Coated and Premium Connection Served Pipes Pipes Pipes and Pipe Fittings) Agriculture Automotive Bearing Chemical Engineering Fertilizers Housing Irrigation Mechanical Oil and Gas Petrochemical Power
Slide 12: Shiv Kuamar Singhal, Whole-Time Director - D.P. Jindal Group
Shiv Kuamar Singhal Whole-Time Director - D.P. Jindal Group Tel. No.: 91-022-24902570 E-Mail : shivkumar@mahaseam.com Sanjiv Gupta DGM - Finance Tel. No.: 91-124-4624321 E-Mail : sanjiv@mahaseam.com www.jindal.com CIN: L99999MH1988PLC080545
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