Sandhar Technologies Ltd. · NSE:SANDHAR

Sandhar Technologies — Q1 FY2024 Earnings Presentation

23 slides from Sandhar Technologies's earnings presentation, Aug 9, 2023

  1. Slide 1: Stock exchange intimation letter

    Ref: STL/SE/2023-2024/Regulation 30/21 Dated: 09th August, 2023 To, To, Department of Corporate Services, Listing Department, BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Dalal Street, C-1, G-Block, Bandra-Kurla Complex Mumbai – 400 001 Bandra, (E), Mumbai – 400 00

  2. Slide 2: Investor Presentation Q1, FY 2024

    INVESTOR PRESENTATION Q1, FY 2024

  3. Slide 3: Safe Harbour

    SAFE HARBOUR This presentation and the accompanying slides (the “Presentation”), has been prepared by Sandhar Technologies Limited (the “Company”), solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not

  4. Slide 4: Major Operational Highlights

    Major Operational Highlights Total Income Operational EBITDA Operational EBITDA Margin  Total Income Increased by 23%  Operational EBITDA  EBITDA Margin higher by Y-o-Y to Rs. 832 Crs. Increased by 32% Y-o-Y 60 bps on Y-o-Y at 9.1% for the quarter to Rs. 76 Crs. for the quarter for the quarter PA

  5. Slide 5: Financial Highlights, Q1 FY 24

    Financial Highlights, Q1 FY 24 (fig. in ₹ Crs.) Consolidated EBITDA EBT PAT TOTAL INCOME 23% 32% 58% 69% Standalone EBITDA EBT PAT TOTAL INCOME 13% 21% 50% 49% 4 All Rights Reserved @ Sandhar 2023

  6. Slide 6: Category & Product wise Revenue – Q1, FY 2023-24

    Category & Product wise Revenue – Q1, FY 2023-24 Category wise Revenue* Share (₹ 829 Crs.) Product Wise Revenue Share (%) 20.2% 18.0% 16.2% 14.5% 14.6% 13.4% 13.7% 13.1% 11.2% 11.2% 10.2% 9.6% 9.9% 9.7% 8.2% 6.3% Overall 2W PV OHV CV Others Locking Vision Cabins & Sheet ADC - ADC - Assemblies Others

  7. Slide 7: Financial Information & Recent Updates

    FINANCIAL INFORMATION & RECENT UPDATES 6

  8. Slide 8: Profit & Loss Statement – Consolidated

    Profit & Loss Statement – Consolidated (fig. in ₹ Crs) Particulars Q1 FY 24 Q1 FY 23 YoY (%) Q4 FY 23 QoQ (%) FY 22-23 Total Income 831.80 678.09 22.7% 771.10 @ 7.9% 2921.40 Expenses Cost of materials 508.57 425.63 19.5% 475.07 7.1% 1826.87 Labour cost 69.48 52.54 32.3% 58.73 18.3% 227.45 Personnel

  9. Slide 9: Profit & Loss Statement – Standalone

    Profit & Loss Statement – Standalone (fig. in ₹ Crs) Particulars Q1 FY 24 Q1 FY 23 YoY (%) Q4 FY 23 QoQ (%) FY 22-23 Total Income 647.08 571.96 13.1% 601.38 @ 7.6% 2409.76 Expenses Cost of materials 440.40 392.90 12.1% 405.42 8.6% 1638.17 Labour cost 49.17 41.86 17.5% 42.96 14.4% 174.39 Personnel ex

  10. Slide 10: Balance Sheet

    Balance Sheet (fig in ₹ Crs) Consolidated Standalone Particulars 30-Jun-2023 31-Mar-23 30-Jun-2023 31-Mar-23 Consolidated Standalone Application of Funds Inventory Holding Period Inventory Holding Period (In Days) Gross Fixed assets 1,926.28 1,858.47 1,098.63 1,081.14 Less: Acc. Depreciation 606.41

  11. Slide 11: Key Ratios – Q1 - FY 2023-24

    Key Ratios – Q1 - FY 2023-24 Consolidated Standalone 10 All Rights Reserved @ Sandhar 2023

  12. Slide 12: Sandhar's EV Readiness and Product Profile

    Sandhar’s EV Readiness and Product Profile 11 All Rights Reserved @ Sandhar 2023

  13. Slide 13: EV Products Under Development

    EV Products Under Development DC-DC Converter MCU Off Board Charger Motor Controller Unit DC-DC Converter (MCU) Off Board Charger • Range: 5A, 10A, 15A, 20A • Range: 1kW, 1.5kW, 2kW, 4kW, • Range: 750W, 1.25 kW, 3.3 kW • Non-isolated / Isolated 6kW • Max Charging Current: 12A, • Protections : I/P un

  14. Slide 14: Product Road Map – DC-DC Converter

    Product Road Map – DC-DC Converter 55A & 65A @ 48V – 96V (Non-Isolated & Isolated) 1. 25A & 30 A @ 48V – 96V (Non-Isolated & Isolated) 2. Microcontroller Based with CAN 25A & 30 A (Non-Isolated & Isolated) 10A (Non-Isolated 10A & 15 A ( Isolated) 13 All Rights Reserved @ Sandhar 2023

  15. Slide 15: Product Road Map – Motor Controller

    Product Road Map – Motor Controller 50KW to 80KW @ 360V,650V 90KW to 160KW @ 360V to 850V 22KW & 30KW @ 96V, 144V 4KW & 6KW @ 96V & 9KW & 16KW @ 72V, 96V & 144V Inbuilt DC – DC Convertor & 12V / 5A Sensor Less MCU 14 6KW & 9KW @ 96V All Rights Reserved @ Sandhar 2023

  16. Slide 16: Product Road Map – Battery Charger

    Product Road Map – Battery Charger 3300 W @ 48V-72V DC fast Charger OFF Board 1250 W @ 48V & 72 V & On Board Charger OFF Board & On Board Charger 900 W @ 48V – 72 V OFF Board Battery Charger 750 W @ 48V & 72V OFF Board Battery Charger 15 All Rights Reserved @ Sandhar 2023

  17. Slide 17: Status of New Projects

    Status of New Projects 16 All Rights Reserved @ Sandhar 2023

  18. Slide 18: Sandhar Engineering - Mysore Project Products

    Sandhar Engineering - Mysore Project Products Building 3D View Muffler Fuel Tank Swing Arm Frame 17 Production has been started from Jul’23 All Rights Reserved @ Sandhar 2023

  19. Slide 19: Sandhar Engineering - Mysore Project – Construction Completed

    Sandhar Engineering - Mysore Project – Construction Completed 18 Production has been started from Jul’23 All Rights Reserved @ Sandhar 2023

  20. Slide 20: Machining Project – Mysore

    Machining Project – Mysore 19 Production has been started from Jan’23 All Rights Reserved @ Sandhar 2023

  21. Slide 21: Machining Project – Hosur

    Machining Project – Hosur 20 Production has been started from Apr’23 All Rights Reserved @ Sandhar 2023

  22. Slide 22: Romania Project

    Romania Project Major Products Supports Brackets Pivots Status – SOP - 27th December 2022 21 All Rights Reserved @ Sandhar 2023

  23. Slide 23: Thank You

    THANK YOU Sandhar Technologies Limited Corporate Office: Plot No. 13, Sector 44, Gurugram-122001, Haryana- India CIN: L74999DL1987PLC029553 Website: www.sandhargroup.com Email: investors@sandhar.in (For Retail Investors) Investor.relations@sandhar.in (For Institutional investors) 22 All Rights Reser

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