Amber Enterprises India Ltd. · NSE:AMBER
Amber Enterprises India — Q3 FY2022 Earnings Presentation
11 slides from Amber Enterprises India's earnings presentation, January 2022
Slide 1: Q3 & 9MFY22 Result Presentation
Q3 & 9MFY22 Result Presentation January 2022
Slide 2: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Amber Enterprises India Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for a
Slide 3: Management Commentary
Management Commentary Commenting on the results and performance for Q3 & 9MFY22, Mr. Jasbir Singh, Chairman & CEO of Amber Enterprises India Ltd said: “I'm pleased to report that on all metrics, including Revenue, EBITDA, and PAT, we were able to surpass the pre-pandemic level for the quarter. This
Slide 4: Q3FY22 Consolidated Performance
Q3FY22 Consolidated Performance Rs. In Crs Revenue Op. EBITDA PAT 6.7% 8.2% 7.6% 3.1% 3.6% 3.4% +27% +19% +17% 974 74 33 788 765 62 25 28 52 Q3FY20 Q3FY21 Q3FY22^ Q3FY20 Q3FY21 Q3FY22*^ Q3FY20 Q3FY21 Q3FY22^ ✓ On an operational level, we were able to surpass pre-pandemic levels for the quarter ✓ Ris
Slide 5: 9MFY22 Consolidated Performance
9MFY22 Consolidated Performance Rs. In Crs Revenue Op. EBITDA PAT 5.7% 7.2% 0.5% 2.3% +58% +101% +662% 2,270 163 52 1,432 81 7 9MFY21 9MFY22^ 9MFY21 9MFY22*^ 9MFY21 9MFY22^ 9MFY21 performance was impacted due to Covid-19 first wave induced lockdown and 9MFY22 performance was impacted by Covid-19 sec
Slide 6: Consolidated Revenue Mix
Consolidated Revenue Mix Q3FY21 Q3FY22 9MFY21 9MFY22 RAC 39% 46% 50% 50% 46% 54% 54% 61% Components RAC Components & Mobility Application RAC Business ➢ Q3FY22 Revenue at Rs. 376 Crs vs Rs. 413 Crs in Q3FY21 ➢ 9MFY22 Revenue at Rs. 1,047 Crs vs Rs.719 Crs in 9MFY21 ➢ Our RAC business contributed 39%
Slide 7: Acquisition of AmberPR Technoplast India Private Limited
Acquisition of AmberPR Technoplast India Private Limited Pee Aar Automotive AmberPR Technoplast India Technologies Pvt Ltd Pvt Ltd (erstwhile Pasio India Pvt Ltd) AmberPR Technoplast India (erstwhile Pasio India) acquired from Pee Aar Amber Enterprises India Limited business of Cross flow fan (CFF),
Slide 8: Subsidiary Wise Performance
Subsidiary Wise Performance Particulars (in Rs Crs) Q3FY22 Q3FY21 YoY% PICL ▪ We expect to double the revenues from PICL along with margin Revenue expansion over the next 2 years PICL 80 35 129% ▪ This is on the back of increase in product offerings and enhancement in our capabilities, we believe we
Slide 9: Q3 & 9MFY22 Consolidated Operating EBIDTA & Revenue Build-up
Q3 & 9MFY22 Consolidated Operating EBIDTA & Revenue Build-up Rs. In Crs Consolidated Revenue Q3FY22 Consolidated Operating EBIDTA** Q3FY22 312 974 33 74 662 41 Amber Subsidiaries*^ Total Amber Subsidiaries*^ Total Consolidated Revenue 9MFY22 Consolidated Operating EBIDTA** 9MFY22 689 2,270 74 163 1,
Slide 10: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement Particulars (Rs in Crs) Q3FY22 Q3FY21 YoY 9MFY22 9MFY21 YoY Revenue from Operations 974 765 27% 2,270 1,432 58% Raw Material Consumption (RMC) 795 623 1,858 1,169 Gross Profit 180 142 27% 412 263 56% Gross Margins (%) 18.5% 18.5% (6) Bps 18.1% 18.4% (26) Bps Empl
Slide 11: Contact Us
Contact Us Company : Investor Relations Advisors : CIN: L28910PB1990PLC010265 CIN: U74140MH2010PTC204285 Mr. Sudhir Goyal Mr. Rahul Agarwal / Ms. Ami Parekh sudhirgoyal@ambergroupindia.com rahul.agarwal@sgapl.net / ami.parekh@sgapl.net +91 98214 38864 / +91 80824 66052 www.ambergroupindia.com www.sg
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