Pennar Industries Limited · NSE:PENIND
Pennar Industries — Q1 FY2019 Earnings Presentation
21 slides from Pennar Industries's earnings presentation
Slide 1: Pennar Industries Limited Investor Presentation Q1FY19
Pennar Industries Limited Investor Presentation Q1FY19 PENNAR INDUSTRIES LIMITED
Slide 2: Disclaimer
Disclaimer This presentation contains “forward looking statements” including, but without limitation, statements relating to the implementation of strategic initiatives, and other statements relating to Pennar Industries Limited and its subsidiary companies’ (“Pennar”) future business developments a
Slide 3: Q1FY19 Snapshot
Q1FY19 Snapshot
Slide 4: Q1FY19 Financial Performance
Q1FY19 Financial Performance Consolidated (Rs. Crs) Net Revenue EBITDA PAT EBITDA Margin 25.0% 20.0% 466.5 46.3 10.8% 45.6 15.0% 429.7 9.8% 10.0% 10.7 13.1 5.0% 0.0% Q1FY18 Q1FY19 Q1FY18 Q1FY19 Standalone (Rs. Crs) 35.7 20.0% 342.1 27.0 15.0% 300.0 9.0% 10.4% 10.0% 11.2 6.5 5.0% 0.0% Q1FY18 Q1FY19 Q
Slide 5: Segment Performance – Q1FY19
Segment Performance – Q1FY19 Railways Tubes 81.3 62.5 54.9 41.1 Net Revenues (Rs crs) Q1FY18 Q1FY19 Q1FY18 Q1FY19 Industrial Components Steel Products 22.4 179.1 157.7 17.2 Q1FY18 Q1FY19 Q1FY18 Q1FY19 5
Slide 6: Business Mix
Business Mix As on 30th June, 2018 Scrap ICD 5% 7% Tubes 18% Steel Products 46% Railways 24% As a Percentage of Standalone Revenues for Q1FY19 6
Slide 7: Segment Highlights
Segment Highlights
Slide 8: Segment-wise Business Review: Railways
Segment-wise Business Review INR 81.3 98% YoY crores growth net revenue Railways Updates: • Repeat orders were received for Stainless Steel Sidewall and Roof Assemblies, for CRF and Fabrication items of Mild Steel and Stainless Steel and for CRF sections for Metro Coaches • Currently serving 32 cust
Slide 9: Segment-wise Business Review: Tubes
Segment-wise Business Review INR 62.5 14% YoY crores growth net revenue Tubes Updates: • This division has more than 350 customers in domestic and exports, covering the following industries - Auto, Power, Gen Engineering, Textile and, Earth-moving equipment • In this quarter, 70% of the orders were
Slide 10: Segment-wise Business Review: Industrial Components
Segment-wise Business Review INR 22.4 30.4% YoY Industrial crores growth net revenue components Updates: • The division received new orders for hydraulic cylinders and repeat orders for tie rod cylinders • Added 6 new customers in the Hydraulics segment New Products: Front flange End Mounting Fender
Slide 11: Segment-wise Business Review: Steel Products
Segment-wise Business Review INR 157.7 Steel crores net revenue Products Updates: • CRFS orders came in Buildings, Light Gauge and ESP • Repeat Orders came from regular schedules of Auto & ESP for various projects • Received orders in Solar and CRSS in addition to monthly schedule from regular custo
Slide 12: Subsidiary Highlights
Subsidiary Highlights
Slide 13: Group Subsidiaries
Group Subsidiaries Pennar Industries Limited Market Cap as on 30th June 2018 – INR 583.1 crores Pennar Engineered Pre-engineered building systems, Roof Top Solar, Solar Building Systems EPC Industrial Water Treatment Pennar Enviro Solutions, Water Treatment Chemicals, Fuel Additives Pennar Global US
Slide 14: Subsidiary Highlights: Pennar Enviro
Subsidiary Highlights 7 New Pennar Customers Enviro New Customers: Chemicals: Industrial Trade Center, Reliance Infrastructure Ltd – Dahanu, Marks Ion Exchange, Gandour India Food Processing Pvt Ltd, Moglix Labs (India) Pvt Ltd. Projects: Vishaka, Pearl Distillery 14
Slide 15: Subsidiary Highlights: Pennar PEBS
Subsidiary Highlights Q1FY19 net revenue of Rs PEBS 113.5 crores Pennar • PEB division: The gross revenue for this division in Q1FY19 stood at Rs. 119.64 crores, up from Rs. 116.38 crores in Q1FY18. • Solar division: The gross revenue for this division in Q1FY19 stood at Rs. 6.85 crores. • Engineeri
Slide 16: The Pennar Group
The Pennar Group
Slide 17: Years of Experience Precisely Engineered Products
35+ 1500+ 1000+ 3000+ 2500+ YEARS OF PRECISELY CUSTOMERS TOOLS & EMPLOYEES AND EXPERIENCE ENGINEERED DIES GROWING ! PRODUCTS
Slide 18: Business Segments
Business Segments Steel Products Railways Industrial Tubes • Railway Coaches Components • Automobiles and Wagons • Automobiles • ERW tubes • General • Industrial • CDW tubes Engineering • White Goods • Infrastructure • Hydraulics • White Goods • Solar z z zv z 18
Slide 19: Distributed Manufacturing
Distributed Manufacturing Patancheru Press Components, Profiles, ESP / Building Products, Sheet Piles / Solar, Railway Components, CRSS, Fabrication Sadasivpet High precision CNC machines, Roll formers Isnapur CRSS, ERW / CDW Tubes, Profiles, Solar Baroda Velchal Strip Galvanizing, Hot Dip Galvanizi
Slide 20: Management Team
Management Team Leadership Team Nrupender Rao Aditya N. Rao P. V. Rao K. Chakravarthy Executive Chairman Vice Chairman, Managing Managing Director CEO Pennar Group Director, Pennar PEBS Pennar Pennar Enviro Industries Business Heads Dayasagar Rao Y Narasimha Rao M. Bhoopal Reddy Shiva Kumar K Operat
Slide 21: Thank You
THANK YOU Contact Details: Investor Relations – corporatecomunications@pennarindia.com Pennar Industries Limited Floor: 3, DHFLVC Silicon Towers Kondapur, Hyderabad - 500 084, Telangana CIN : L27109AP1975PLC 001919