Sandhar Technologies Ltd. · NSE:SANDHAR

Sandhar Technologies — Q2 & H1 FY2024-25 Earnings Presentation

19 slides from Sandhar Technologies's earnings presentation, Nov 11, 2024

1. Slide 1: Intimation to Stock Exchange cover letter

   Ref: STL /SE/ 2024-2025/Outcome/48 Dated: 11th November, 2024 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 – 400051 BS

2. Slide 2: Investor Presentation Q2 & H1, FY-2024-25

   Sandhar Technologies Limited INVESTOR PRESENTATION Q2 & H1, FY-2024-25

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 – Consolidated – Y-o-Y

   Major Operational Highlights – Consolidated – Y-o-Y For the Quarter – Q2, FY 25 H1 FY 25 Total Income EBITDA Total Income EBITDA  Total Income  EBITDA Increased by  Total Income  EBITDA Increased by Increased by 11% to 24% to Rs. 105 Crs. Increased by 11% to 22% to Rs. 195 Crs. Rs. 990 Crs. Rs.

5. Slide 5: Major Operational Highlights – Standalone – Y-o-Y

   Major Operational Highlights – Standalone – Y-o-Y For the Quarter – Q2, FY 25 H1 FY 25 Total Income EBITDA Total Income EBITDA  Total Income  EBITDA Increased by  Total Income  EBITDA Increased by Increased by 9% to 29% to Rs. 79 Crs. Increased by 7% to 19% to Rs. 141 Crs. Rs. 750 Crs. Rs. 1,429

6. Slide 6: Consolidated Last Five Half Years Growth

   Consolidated Last Five Half Years Growth (fig. in ₹ Crs.) Revenue 1 EBITDA 250 EBT 1 2,500 0.5 84 100 191 195 82 1,812 1,907 200 1,720 2,000 160 64 80 1,429 1,493 141 57 1,500 120 150 47 60 4.5% 15.2% 5.4% 5.2% 1,000 17.6% 13.2% 19.4% 1.9% 100 27.7% 40 22.3% 2.4% 12.0% 500 50 20 - -- - 0 - H1 H2 H1

7. Slide 7: Q2 FY'25 Revenue Snapshot – Consolidated – Y-o-Y

   Q2 - FY’25 Revenue Snapshot – Consolidated – Y-o-Y Geographical Breakup Category Wise Product Wise Vision Systems, 5.4% Cabins & Locking Fabrication, 13.6% Total Revenue Systems, 18.5% 984.16 Crs. 2W, 63.3% Standalone, Sheet 75.2% Metal, 18.1% Q2, FY 25 Indian Q2, FY 25 Q2, FY 25 Subsidiaries, Other

8. Slide 8: H1 FY'25 Revenue Snapshot – Consolidated – Y-o-Y

   H1 - FY’25 Revenue Snapshot – Consolidated – Y-o-Y Geographical Breakup Category Wise Product Wise Vision Cabins & Systems 5.7% Fabrication 13.7% Total Revenue 2W 62.1% Locking Standalone 1896.73 Crs. Systems 18.2% 74.6% Sheet Metal 18.4% Indian Subsidiaries Others 5.2% H1, FY'25 H1, FY'25 H1, FY'25

9. Slide 9: Q2-FY 25 Financial Snapshot

   Q2-FY 25 Financial Snapshot (fig. in ₹ Crs.) Consolidated EBITDA EBT PAT PAT* TOTAL INCOME 11% 8% 24% 16% 40% 38% 55% 49% Standalone EBITDA EBT PAT* TOTAL INCOME 9% 10% 29% 28% 41% 49% 30% 47% * Total Comprehensive Income 8 All Rights Reserved @ Sandhar 2024

10. Slide 10: H1-FY 25 Financial Snapshot – Y-o-Y

    H1-FY 25 Financial Snapshot – Y-o-Y (fig. in ₹ Crs.) Consolidated EBITDA EBT PAT* TOTAL INCOME 11% 22% 31% 41% Standalone EBITDA EBT PAT* TOTAL INCOME 7% 19% 24% 17% * Total Comprehensive Income 9 All Rights Reserved @ Sandhar 2024

11. Slide 11: Financial Information & Recent Updates

    FINANCIAL INFORMATION & RECENT UPDATES 10

12. Slide 12: Profit & Loss Statement – Consolidated

    Profit & Loss Statement – Consolidated (fig. in ₹ Crs) Growth Vs Particulars Q2 FY 25 Q2 FY 24 YoY (%) Q1 FY 25 QoQ (%) H1 FY 25 H1 FY 24 LY Total Income 989.95 888.02 11.48% 917.25 7.93% 1907.20 1719.82 10.90% Expenses Cost of materials 606.52 542.36 11.83% 551.73 9.93% 1158.26 1050.93 10.21% Labou

13. Slide 13: Profit & Loss Statement – Standalone

    Profit & Loss Statement – Standalone (fig. in ₹ Crs) Growth Vs Particulars Q2 FY 25 Q2 FY 24 YoY (%) Q1 FY 25 QoQ (%) H1 FY 25 H1 FY 24 LY Total Income 749.56 686.43 9.20% 679.26 10.35% 1428.82 1333.51 7.15% Expenses Cost of materials 498.97 464.52 7.42% 454.09 9.88% 953.06 904.92 5.32% Labour cost

14. Slide 14: Balance Sheet

    Balance Sheet (fig in ₹ Crs) Consolidated Standalone Particulars 30-Sep-24 31-Mar-24 30-Sep-24 31-Mar-24 Application of Funds Gross Fixed assets 2,196.43 2,109.68 1,267.43 1,218.89  Credit Rating ‘IND AA-’/Stable and CP ‘IND A1+’ Assigned till Less: Acc. Depreciation 776.03 697.52 519.32 489.20 Oct

15. Slide 15: Cash Flow Statement

    Cash Flow Statement (fig in ₹ Crs) Consolidated Standalone Particulars H1 FY 25 FY 2023-24 H1 FY 25 FY 2023-24 Cash Flows from Operating Activities Profit before tax 87.19 150.21 84.38 154.32 Depreciation and amortization expense 82.96 153.62 47.10 89.77 Other adjustments 18.63 42.63 (0.40) 14.48 Op

16. Slide 16: Corporate Social Responsibility

    CORPORATE SOCIAL RESPONSIBILITY Community Development Education Promote Social Cohesion, health Inclusive and equitable quality & safety, economic up-liftment & education through Remedial empowerment for marginalised support, supplement the pedagogy communities. deficit, augmented infrastructure and

17. Slide 17: Sandhar's EV Readiness and Product Profile

    Sandhar’s EV Readiness and Product Profile 16 All Rights Reserved @ Sandhar 2024

18. Slide 18: EV Readiness

    EV Readiness 1. Motor Controller 2. Battery Charger 3. DC-DC Converter (Non Isolated) • Voltage/: (48V,60V,72V) • Voltage: (48V,60V) • Voltage: (48V,60V,72V) • Rated Power: 250W,2Kw,6Kw • Rated Power: 550W, 750W • Rated Power: 120W, 180W Application: 2Wheeler & 3Wheeler Application: 2Wheeler & 3Whee

19. Slide 19: 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) 18 All Rights Reser

Sandhar Technologies — Q2 & H1 FY2024-25 Earnings Presentation on 6ix