Anup Engineering Ltd. · NSE:ANUP
Anup Engineering — The Anup Engineering — Q2 FY25 Earnings Presentation
18 slides from Anup Engineering's earnings presentation, Oct 26, 2024
Slide 1: Investor Presentation filing letter to stock exchanges
L~ J\nup 0:, ENGINEERING -------~www::.a;;;;;;nup;;;;;;cnggg. ccoorrm 26th October, 2024 To, To, Department of Corporate Services Listing Department BSE Limited, National Stock Exchange of India Limited, P. J. Towers, Dalal Street, Exchange Plaza, 5th Floor Plot No. C/1, Mumbai - 400 001 G. Block Ba
Slide 2: Investment Presentation – Q2 & H1 FY25
INVESTMENT PRESENTATION – Q2 & H1 FY25
Slide 3: Presentation Flow
Presentation Flow 1. Introduction 2. Financials Q2 FY25 3. Outlook
Slide 4: About The Anup Engineering Limited
About The Anup Engineering Limited 62 years of experience (established in 1962), Industries we serve ~ oO ~ we offer an extensive product range, including: • Heat Exchangers, • Reactors & Separators, Oil & Gas Fertilizer 8 Chemicals / • Pressure Vessels & Drums, Petrochemicals • Columns & Towers,
Slide 5: Our 3 Manufacturing Locations
Our 3 Manufacturing Locations • 3 Manufacturing Plants (Ahmedabad & Kheda in Gujarat INDIA & Tamil Nadu) VADODARA Engg. Office • 1 Engineering Centre at Vadodara, Gujarat. AHMEDABAD Location. 1 Distance to Sea Ports from Gujarat Location • Kandla Port: 350 km (220 miles) • Mundra Port: 400 km (250 m
Slide 6: Location 1 – Ahmedabad, Gujarat
Location 1 – AHMEDABAD, GUJARAT • Total shop area: 45,000 m2 • Covered area (under the hook): 23,000 m2 • Under the hook height: up to 15 m • Maximum diameter: 5.5 m (Transportation Limitation) • Production length: up to 50 m • Weight capacity: up to 500 MT for single-piece equipment 500 SQ MTRS ~ I
Slide 7: Location 2 - Kheda
Location 2 - KHEDA • Total shop area: 125,000 m2 • Covered area (under the hook): 10,000 m2 PHASE 1+ • Under the hook height: up to 17 m • Maximum diameter: 8.5 m (Transportation Limitation) • Production length: up to 100 m • Weight capacity: up to 1000 MT for single-piece equipment • Operational fr
Slide 8: Location 3 - Mabel
Location 3 - MABEL • Total shop area: 20,000 m2 • Covered area (under the hook): 5,100 m2 • Under the hook height: up to 10 m • Maximum diameter: 5.0 m ( Larger dimensions Site fab) • Weight capacity: up to 75 MT • U Stamp Certified • Manufactures and qualified under EIL for SILOS. • Has Site fabric
Slide 9: Licenses & Collaborations
Licenses & Collaborations POLYMARIZATION REACTORS HELIXCHANGERS EM BAFFLE HEAT EXCHANGERS (Licensee) (Licensee) (Licensee) LUMMUS • BREMBANA&ROLLE TECHNOLOGY GERMANY NETHERLANDS ITALY HEAT EXCHANGERS & PRESSURE VESSELS (Manufacturing Collaboration) USA
Slide 10: Global Installations in 34 Countries, 5 Continents
Global Installations in 34 Countries, 5 Continents I,: ""1: •.;' I !I; ~~~~. ~ . ,,_ •
Slide 11: Presentation Flow
Presentation Flow 1. Introduction 2. Financials Q2 FY25 3. Outlook
Slide 12: Consolidated Financials Indicators
Consolidated Financials Indicators INR in Crore CONSOLIDATED * CHANGE % Particulars Q2 FY25 H1 FY25 Q2 FY24 H1 FY24 QoQ HoH Revenues 193.1 339.1 139.8 265.1 38.1% 27.9% EBITDA 43.3 76.3 31.4 59.4 37.9% 28.5% EBITDA % 22.44% 22.51% 22.4% 22.4% 0.0% 0.1% PBT 37.9 67.0 29.2 54.2 29.8% 23.6% PBT % 19.64
Slide 13: Standalone Financials Indicators
Standalone Financials Indicators INR in Crore Particulars Q2 FY25 Q2 FY24 Change H1 FY25 H1 FY24 Change FY24 Revenues 187.9 139.8 34.3% 332.2 265.1 25.3% 550.4 EBITDA 42.9 31.4 36.9% 75.7 59.4 27.5% 126.8 EBITDA % 22.9% 22.4% 22.8% 22.4% 23.0% PBT 37.7 29.2 29.1% 66.5 54.2 22.8% 116.2 PBT % 20.1% 20
Slide 14: Standalone Balance sheet and Cash Flow
Standalone Balance sheet and Cash Flow Particulars Sep-24 June-24 Change Mar-24 INR in Crore Share Capital 20.0 19.9 0.1 10.0 120 42.9 Other Equity 528.1 533.2 -5.1 518.5 -25.0 Net Worth 548.1 553.1 -5.0 528.4 110 Deferred Tax Liability 10.3 10.4 0.0 12.4 100 Borrowings 16.5 23.9 -7.4 19.3 90 -7.3 N
Slide 15: Revenue Bifurcation
Revenue Bifurcation Product Wise Bifurcation Geographical Bifurcation H1 FY25 H1 FY25 Category INR in Crs % Market INR in Crs % Heat exchanger 243.0 71.7% Domestic 163.6 48.2% Vessels 33.3 9.8% Export 158.8 46.8% Towers & Reactors 48.1 14.2% DE/SEZ 16.7 4.9% Centrifuge & others 14.6 4.3% Total 339.2
Slide 16: Presentation Flow
Presentation Flow 1. Introduction 2. Financials Q2 FY25 3. Outlook
Slide 17: Orderbook and Market Outlook
Orderbook and Market Outlook Market Outlook Product Wise Bifurcation Pending Orderbook as on 30th Sept 2024 is INR 882.7 Category INR in Crs % Crore and as on 26th Oct 2024 is INR 932 Crore. Heat Exchanger 394.3 44.7% Bifurcation of same is presented Tower & Reactor 151.5 17.2% Extension of PS
Slide 18: Thank You !!
THANK YOU !! The Anup Engineering Limited Behind 66 KV Electric Sub station, Odhav Road, Ahmedabad – 382415, Gujarat India T: +91 79 4025 8900 Email: cs@anupengg.com Website: www.anupengg.com www.anupengg.com