Inox India Limited · NSE:INOXINDIA
Inox India — Q2 FY25 Earnings Presentation
34 slides from Inox India's earnings presentation, Nov 8, 2024
Slide 1: INOX CVA exchange filing cover letter
® INOX CVA HISTORICALLY FUTURISTIC IIL:SEC:SE:INTM:84 Date: 8th November, 2024 Corporate Relations Department The Manager Listing Department BSE Limited National Stock Exchange of India Ltd 1st Floor, New Trading Ring Exchange Plaza', C-1, Block G, Rotunda Building, P J Towers Bandra - Kurla Complex
Slide 2: Investor Presentation
INOX India Limited Investor Presentation 08 November 2024 www.inoxcva.com
Slide 3: Contents
Contents 01 INOX India – In a Nutshell 02 Financial Performance 03 Growth Story of INOX India 04 Future Growth Strategies 05 Annexure 06
Slide 4: INOX India - In a Nutshell
INOX India - In a Nutshell Business Divisions World's leading provider of customized cryogenic equipment Over 30 years of experience in design , manufacturing and installation of cryogenic equipment Industrial Gases Global customer base across 100+ countries Large-scale serial manufacturing faciliti
Slide 5: Financial Performance (Q2 FY25)
Financial Performance (Q2 FY25) Total Income EBITDA PAT EBITDA Margin PAT Margin ₹ 320 Cr ₹ 77 Cr ₹ 50 Cr 24.2% 15.6% 21% YoY 17.7% YoY 10.0% YoY
Slide 6: Q2FY25 Consolidated Result Highlights
Q2FY25 Consolidated Result Highlights Q2 FY25 320 77 50 21.0% 17.7% 10.0% Q2 FY24 265 66 46 PERIOD * REVENUE EBIDTA ** PAT H1FY25 622 153 101 half year FY24 1165 282 194 Full year INOX India Limited 5
Slide 7: Key Highlights – Q2FY25
Key Highlights – Q2FY25 3 INOX India Limited 6
Slide 8: Robust Performance across Business Divisions and Key Highlights Q2 FY25
Robust Performance across Business Divisions and Key Highlights Q2 FY25 Operational Performance Financial Performance HighestEver Order Backlog of Rs 1178 Cr as on Q2 FY25 , up by 13.6 % YoY Recorded Highest Ever Total Income of ₹ 622 Cr in H1FY25 Highest Ever Quarterly Order Inflow at ₹ 366 C
Slide 9: Growth Story of INOX India
— iy \ [INVESTOR oo" KCVA PRESENTATION ES HISTORICALLY FUTURISTIC OFFICIAL SPONSOR OF THE INDIAN OLYMPIC TEAN Q2 FY25 Growth Story of INOX India
Slide 10: Products
Industry leader in manufacturing a wide range and various kinds of Cryogenic equipment Industrial Gas LNG Cryo Scientific Cryogenic tanks and systems for storage, and Standard and engineered equipment for LNG Equipment for technology intensive applications and transportation of industrial gases such
Slide 11: Collaboration, in-house technology, and engineering capabilities
Collaboration, in-house technology, and engineering capabilities have enabled INOX to earn brand value for its expertise in the entire Cryogenic value chain Awarded contract for setting up of mini-LNG Installation of mini- terminal for Caribbean SNAPSHOT LNG terminal, in LNG Inc, West Indies Scotl
Slide 12: Focus on Product Development
Strong Product Development & Engineering Focus Inhouse team with 400+ engineers provides the ability to develop new products and offer customized solutions Ability to provide customized solutions Installation of mini-LNG terminal in Focus on Product Development Scotland, UK and Antigua Liquid Hydrog
Slide 13: Supported by Integrated Facilities in India and Service Support Internationally
Supported by Integrated Facilities in India and Service Support Internationally making it a ‘True-blue Indian Multinational’ Designed, Engineered and Made In Integrated Manufacturing facilities in the Making For The World India Indian Cryogenic Industry 5000+ customers across 100+ countries Manufact
Slide 14: Product range with applications from deep in the earth to high up in space
Product range with applications from ‘deep in the earth’ to ‘high up in space’ Oil & Gas, Refining & Petrochemicals | Shipping & Transportation | Construction & Cement | Cryo Scientific Research | Dairy & Livestock | Electronics | Fertilizers & Chemicals | Food & Beverages | Glass & Ceramics | Healt
Slide 15: Diversified Domestic and International Customer Base across Industry Sectors
Diversified Domestic and International Customer Base across Industry Sectors Key Export Geographies – US, Europe, Saudi Industrial Arabia, Brazil, Korea, UAE, Australia and Bangladesh Domestic Gas Presence Export to Avg of last 4 years Others 31% International South Presence America 14% LNG North A
Slide 16: Leading to a Robust Order Backlog
Leading to a Robust Order Backlog 1178 1087 1105 1037 1043 250 228 272 294 282 INDUSTRIAL GAS 291 %Share Q2FY24 Q1FY25 Q2FY25 261 222 254 241 IG 53% 50% 54% LNG LNG * 25% 23% 25% CSD * 22% 27% 21% 548 593 557 637 520 TOTAL 100% 100% 100% CRYO-SCIENTIFIC Q2 FY24 Q3 FY24 Q4 FY24 Q1 FY25 Q2 FY25 INOX I
Slide 17: Order Backlog with Geographical Reach
Order Backlog with Geographical Reach 1,178 1,087 1,105 1,037 1,043 51% 53% 49% 47% 52% % Share Q2FY24Q1FY25 Q2FY25 EXPORT EXPORT 49% 51% 53% DOMESTIC 51% 49% 47% DOMESTIC 51% 53% 48% 49% 47% TOTAL 100% 100% 100% Q2 FY24 Q3 FY24 Q4 FY24 Q1 FY25 Q2 FY25 INOX India Limited 16
Slide 18: Along with Growing Total Income
Along with Growing Total Income % Share Q2FY24 Q1FY'25 Q2FY25 IG 57% 62% 59% 320 295 302 13 LNG 30% 15% 19% 288 5 2 6 CSD 10% 21% 18% 265 10 57 10 42 63 Others 3% 2% 4% 26 73 TOTAL 100% 100% 100% 46 62 79 74 % Share FY'24 FY'25 INDUSTRIAL GAS Avg Avg IG 63% 61% LNG 214 LNG 28% 17% 188 188 CSD 7% 19%
Slide 19: Domestic - Export Total Income
Domestic - Export Total Income 320 % Share Q2FY24 Q1FY25 Q2FY25 295 302 288 EXPORT 68% 54% 52% 265 DOMESTIC 32% 46% 48% 52% TOTAL 100% 100% 100% 50% 49% 54% 68% EXPORT % Share FY'24 FY'25 Avg Avg DOMESTIC EXPORT 54% 53% 48% DOMESTIC 46% 47% 50% 51% 46% 32% TOTAL 100% 100% Q2 FY24 Q3 FY24 Q4 FY24 Q1
Slide 20: Made possible by the Exceptional Team driving INOX towards Excellence
Made possible by the Exceptional Team driving INOX towards Excellence Deepak Acharya Pavan Logar Savir Julka Vijay Kalaria Sudhir Sethi CEO CFO Global Marketing Global Marketing Chief People Officer Head - IG Head - LNG & Legal Head Joined the Company in 1992 Joined the Company in Joined the C
Slide 21: Helmed by Technocrat Promoters and Professional Management
Helmed by Technocrat Promoters and Professional Management Mr. Pavan Jain Mr. Siddharth Jain Mr. Parag Kulkarni Chairman Director ED Bachelors’ degree in Chemical Bachelor’s degree of science in Bachelor’s degree in mechanical Engineering from IIT Delhi engineering from University of engineeri
Slide 22: Future Growth Strategies - INOX India
Future Growth Strategies - INOX India
Slide 23: Capitalize on opportunities in LNG and Hydrogen across the value chain
Capitalize on opportunities in LNG and Hydrogen to establish presence across the entire value chain within product lines LNG Hydrogen Demand driver include Asian countries like China, India, South Need for large scale movements of liquid Hydrogen Korea, Pakistan and Bangladesh which are increasi
Slide 24: Growing at the Pace of Clean Energy
Growing at the Pace of Clean Energy Propelling Green & Clean Energy Future INOX HYDROGEN LNG FUSION The world is shifting to Hydrogen INOX is shaping Helping harness INOX did it in 1999 The Future of LNG as Fuel Fusion’s true potential Offers end-to-end solutions for Liquid Hydrogen INOXCVA is a
Slide 25: Resilient to Ride through the Sector's Growth Cycle
Resilient to Ride through the Sector’s Growth Cycle Multiple Multiple Multiple A Good Geographies + Sectors + Products = Multiple Serving Diverse Wide Array Global Markets Industries from of Products • Europe • Steel to Space • Storage and Bulk Tanks • North & South • Construction to Cryo Scientific
Slide 26: Key Strengths
Key Strengths Leading Cryogenic Solutions Global Quality Standards Product Development and Provider Engineering Focus • Largest supplier of cryogenic • Multiple global approval and • Design, engineering capabilities equipment in India certifications developed indigenously to achieve • Moved up the v
Slide 27: Growth Pillars & Vision
Growth Pillars & Vision Growth Pillars Profitable Value Thought Market Resilient Manufacturing Portfolio Growth Creation leadership Leadership Revenues Infrastructure through by persistent by introducing via powered by a advancing comprehensive innovation products differentiated diverse through solu
Slide 28: Annexure
ramon | INOKCVA ORS | HISTORICALLY FUTURISTIC OFFICIAL SPONSOR OF THE INDIAN OLYMPIC TEAN Annexure INVESTOR PRESENTATION Q2 FY25 INDKGVA, INOXCVA
Slide 29: Financials – P&L
Financials – P&L INOX India Limited 28
Slide 30: Financials – Balance Sheet
Financials – Balance Sheet Definitions :- [a] Net Debt = [Gross Debt incl. short term ] Less [Cash & Bank ,FDR & Mutual Fund Invest.] [b] ROE (Annualised) : PAT/Net Worth [c] ROCE(Annualised): EBIT/Capital Employed (Capital Employed used= Total Assets less Liablities) All formula as per the definiti
Slide 31: Shareholder Information
Shareholder Information SHAREHOLDING PATTERN- 30th Sep 2024 (IN %) NSE Ticker INOXINDIA BSE Ticker 544046 IPO Listing Date 21 Dec 2023 Share Price (₹)^ 1,168.10 Market Cap (₹ Mn)^ 106,021 % Free Float^ 25.00% Sep Free float market cap (₹ Mn)^ 26,505 2024 Shares outstanding^ 9,07,63,500 3 Months ADTV
Slide 32: Safe Harbour
Safe Harbour This presentation has been prepared by INOX India Limited solely to provide information about the Company to its stakeholders. 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 suc
Slide 33: Contact us
Contact us INOX India LIMITED (ISIN: INE616N01034; NSE: INOXINDIA; BSE: 544046) REGISTERED & CORPORATE OFFICE: 9th Floor, K P Platina, Racecourse Vadodara - 390007, Gujarat, India www.inoxcva.com ADITYA TIKARE & ROHIT ROKADE Investor Relations E: aditya.tikare@adfactorspr.com E: rohit.rokade@adfacto
Slide 34: Thank You
INO HISTORICALLY FUTURISTIC OFFICIAL SPONSOR OF THE INDIAN OLYMPIC TEA THANK YOU — TEAM NDIA 30 YEARS OF EXCELLENCE INOXKKK