Aia Engineering Limited · NSE:AIAENG
Aia Engineering — Q2 FY2020-21 Earnings Presentation
10 slides from Aia Engineering's earnings presentation, Nov 2, 2020
Slide 1: Submission letter to stock exchanges on results presentation
AlA Engineering Limited November 2, 2020 To, To, The Manager (Listing), The Manager (Listing), The SSELimited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, "Exchange Plaza", C-1, Block - G, Dalal Street, Bandra-Kurla Complex, Bandra (E) Mumbai - 400001 Mumbai - 400051 Script Co
Slide 2: AIA Engineering Limited - Presentation to Investors, Earnings Q2 FY 2020-21
AIA ENGINEERING LIMITED PRESENTATION TO INVESTORS EARNINGS : Q2 FY 2020-21 1
Slide 3: Disclaimer/Safe Harbor
Disclaimer/Safe Harbor Cautionary statement regarding forward-looking statements This presentation may contain certain forward-looking statements relating to AIA Engineering Ltd. (“AIA”, or “Company” or “AIAE”) and its future business, development and economic performance. These statements include d
Slide 4: Financial Snap Shot – Consolidated
1. Financial Snap Shot – Consolidated (Rs. In lacs) F.Y. 2020-21 F.Y. 2019-20 Particulars Q1 Q2 HALF YEAR Q1 Q2 HALF YEAR Q3 Q4 F.Y. 2019-20 Production (MT) 49,922 76,936 126,858 68,055 59,078 127,133 67,228 76,913 271,274 Sales (MT) 53,177 68,575 121,752 63,618 61,220 124,838 60,263 82,128 267,229
Slide 5: Break-up of Certain Key Items – Consolidated
2. Break-up of Certain Key Items – Consolidated (Rs. In lacs) F.Y. 2020-21 F.Y. 2019-20 Particulars HALF HALF Q1 Q2 Q1 Q2 Q3 Q4 2019-20 YEAR YEAR 1. Other Operating Income a) Export benefits & 1,893 2,243 4,136 1,952 2,024 3,976 2,318 2,662 8,956 others 2. Other income a)Dividend / profit on sale of
Slide 6: Working Capital – Consolidated
3. Working Capital – Consolidated (Rs. In lacs) F.Y. 2020-21 F.Y. 2019-20 Particulars Q1 Q2 HALF YEAR Q1 Q2 HALF YEAR Q3 Q4 2019-20 1. Inventories a) Raw material 13,436 9,415 9,415 12,256 11,246 11,246 8,995 9,561 9,561 – Amount No. of days 51 35 35 33 35 35 30 31 31 b) WIP & FG – 55,686 59,667 59,
Slide 7: Segmental Sales (in MT) – Consolidated
4. Segmental Sales (in MT) – Consolidated F.Y. 2020-21 F.Y. 2019-20 Particulars HALF HALF Q1 Q2 Q1 Q2 Q3 Q4 2019-20 YEAR YEAR i) Mining 41,055 46,750 87,805 40,649 40,358 81,007 41,162 55,105 177,274 ii) Others 12,122 21,825 33,947 22,969 20,862 43,831 19,101 27,023 89,955 Total 53,177 68,575 121,75
Slide 8: Business Update
5. Business Update a) Company faced plant closures for a brief period when the country was placed under Government-mandated lockdown. Our plants were started in a staggered manner from mid of April 2020 and, now running at pre-Covid utilization levels. b) Company’s business continues to face uncerta
Slide 9: Capex/Projects in Pipeline
6. CAPEX/PROJECTS IN PIPELINE 1. The Present Installed Capacity 3,90,000 TPA. 2. Mining Liner Projects: The company is in midst of setting up a manufacturing plant of Mill Liners with a capacity of 50,000 Mt with an estimated capex of Rs. 250 Crore and it is expected to be commissioned by March 2021
Slide 10: Key Highlights/Developments
7. Key Highlights/Developments A. Order book as at 1st October 2020: Rs. 545 Crores. B. Outstanding foreign currency forward contracts (sales contract, as on date i.e. 31/10/2020): US$ 28.75 MIO, ZAR 48.00 MIO, EURO 1.50 MIO, AUD 0.40 MIO. 9