Alicon Castalloy Limited · NSE:ALICON
Alicon Castalloy — Q4 FY2023 Earnings Presentation
26 slides from Alicon Castalloy's earnings presentation, May 17, 2023
Slide 1: Cover letter to stock exchanges
ve a | CO i Casting the Future May 17, 2023 To To The Manager The Manager The Department of Corporate Services The Listing Department BSE Limited National Stock Exchange of India Limited Floor 25, P. J. Towers, Exchange Plaza, Bandra Kurla Complex, Dalai Street, Mumbai — 400 001 Bandra (East), Mumba
Slide 2: Alicon Castalloy Ltd Q4 & FY23 Results Presentation
Slide 3: Disclaimer
Disclaimer Except for the historical information contained herein, statements in this presentation and the subsequent discussions, which include words or phrases such as "will", "aim", "will likely result", "would", ", believe", "may", "expect", will continue", "anticipate", "estimate", "intend", "p
Slide 4: Contents
Contents Casing The Fulure
Slide 5: About Alicon Castalloy
Yalicon i / About Alicon Castalloy
Slide 6: End-to-end solutions across aluminum casting needs
Offers end-to-end solutions spanning the entire spectrum of aluminum casting needs across multiple user industries Offers - Design, Diversified Engineering, gt marquee Robust track Casting, , Customer record of 49 — processes of Operates one Leaders in the Machining and elo ~ Me lei ce)s5 years, fur
Slide 7: Alicon Castalloy - At a Glance
Alicon Castalloy - At a Glance 1,405 oS INR crore of Total Gc 157 INR crore of 8 at’ with.. 4 Manufacturing Income in FY23 EBITDA in FY23 81 5 Units Live Parts 1,014 1 33 Presence in No. of product S No. of permanent innovations FY20-23 counires employees ‘¥alicon
Slide 8: Alicon Castalloy — Blending the best attributes
Alicon Castalloy — Blending the best attribut 1 5 e DM @ Alicon Castalloy Largest Foundry in India — offering frugal engineering solutions hn » 4 = 49 years of track record 6 La» ¥ ¢ > Silicon Meadows 4 » ; a a Illichmann Support in ov Engineering, Tool European subsidia Design and Alicon's presen m
Slide 9: One-stop shop for aluminum alloy casting solutions
One-stop shop for all engineering solutions related to aluminum alloy castings “Falicon Casting The Future Catering to key sectors of the Indian economy fal eh Y ed Y Ok, Automobile Infrastructure Aerospace Medical Energy Agriculture alicon Casing The Fulure
Slide 10: Global Presence: Close-to-Demand
Global Presence : Close-to-Demand Strategic locations enable shorter time-to-market and enhanced cost optimization 4 modern plants (1 international) High-end machines pS Slovakia Advanced Technology Centre Austria Binol a+ Globally competent Tool Pune Rooms (20 tools/ a month Full-edged Machine Shop
Slide 11: Diversified base of marquee customers
Diversified base of marquee customers Diversity across markets and industries provides a natural hedge TWO WHEELER OEM FOUR WHEELER OEM TIER 1 & NON AUTO ee eee eee EZ — | © Ashok Leyland BO Auol | ABB Atstom AVTEC IE Ei @ BOSCH Not reliant on = DAIMLER giducr | © < Go E:TeN =/// I , e : + t NCENTRI
Slide 12: Operational & Financial Highlights
alicon Casting The Future i \ ( I) 4 & FY2023 Operational & Financial Highlights
Slide 13: Q4 & FY23: Overview of Operating Environment (1/2)
Q4 & FY23: Overview of Operating Environment (1/2) . _~ Business & Macro-demand Highlights: ° In Q4FY23, domestic automobile market witnessed 0.6% growth on a yoy basis, driven by - 13% growth in PV segment on a yoy basis - 6.5% growth in CV segment on a yoy basis - 3%decline in 2W segment on a yoy
Slide 14: Q4 & FY23: Update on EV / Carbon Neutral Trends
Q4 & FY23: Update on EV / Carbon Neutral Trends Key Highlights for the EV industry: ° Global EV Sales remained strong with a total of 10.5 million new BEVs and PHEVs delivered during CY2022, an increase of 55% compared to CY2021. ° Global light vehicle sales for CY2022 were 81 Million Units, still 0
Slide 15: Q4 & FY23 - Operational Resilience
Q4 & FY23 - Operational Resilience Lower fixed expenses IN Q4 FY23, the Company has booked Lean and Agile manufacturing 2 new parts from 2 existing customers Sustainable Cost- New processes optimisation Business This includes 2 part from PV and both Focus on reducing overheads Tia parts pertain to t
Slide 16: Alicon combating the 7Cs
Alicon combating the 7Cs Auto Industry is faced with seven key challenges impacting demand & Alicon combated these 7Cs consumer sentiments through: —_ Focus on enriched product mix and driving improved volumes of higher margin products Collaboratively working with customers to undertake price hikes
Slide 17: FY23 Highlights — Consolidated
FY23 Highlights — Consolidated SSS SSS Sas @.. eee. ¢ Alicon outperformed the industry with Total Income robust revenue growth of 30% YoY in EBITDA FY23 rol 704.7 growth : 36% 156.9 * Revenue growth has been driven by 1,081.4 a a 115.8 | higher volumes on a y-o-y basis and start of production on new
Slide 18: Revenue Mix — FY23
Revenue Mix — FY23 Non-Auto. 79, ~ Global, 22% Domestic , Auto, 93% 78% 17 ‘¥alicon
Slide 19: Q4 FY23 Highlights — Consolidated
Q4 FY23 Highlights — Consolidated In Q4, Alicon delivered — stable Total Income revenues on a yoy basis and de- EBITDA growth of 11% on a qoq basis. Revenue and volume during the 42.4 quarter was impacted by dip in 2W 321.4 362.0 320.7 38.7 33.4 volumes due to scaled down production schedules by OEM
Slide 20: Revenue Mix — Q4FY23
Revenue Mix — Q4FY23 Non-auto, 7 Global, 21% Auto, 92% Domestic , 79% 19 ‘¥alicon
Slide 21: Abridged P&L — Consolidated
Abridged P&L — Consolidated Particulars (Rs. crore) Q4 FY23 Q4 FY22 Y-o-Y Shift FY23 a7 Y-o-Y Shift Net Revenue from Operations 319.25 320.56 0% 1,401.16 1,078.05 30% Other Income 1.42 0.81 76% 3.50 3.32 6% Total Income 320.67 321.37 0% 1,404.65 1,081.37 30% Total Expenditure 287.53 282.65 2% 1,247.
Slide 22: Abridged Balance Sheet — Consolidated
Abridged Balance Sheet — Consolidated As on March As on March As on March As on March Liabilities (Rs. Crore) Assets (Rs. Crore) 31, 2023 31, 2022 31, 2023 <7) a) Shareholders’ Funds 487.85 449.07 a) Non-current Assets 459.13 441.98 b) Non-current Liabilities (NCL) 134.20 152.15 a) Current Assets 62
Slide 23: Management Message
Management Message Commenting on the performance, Mr. Rajeev Sikand, Group CEO, Alicon Castalloy said, “We are pleased to end fiscal year 22-23 with a consolidated total income of Rs. 1,405 crore, representing 30% growth on a year-on-year basis. Our transformation initiatives, firmly rooted in our c
Slide 24: Conference Call Details
Yalicon i / oncall Details
Slide 25: Conference Call Details
Conference Call Details Alicon Castalloy’s Q4 & FY23 Earnings Conference Call Time & Date * 12:00 PM IST on Thursday, May 18, 2023 Local dial-in numbers ¢ +9| 22 6280 1141 * +91 227115 8042 International Toll Free Number * Hong Kong: 800 964 448 * Singapore: 800 101 2045 * UK: 0 808 101 1573 ° USA:
Slide 26: Contact
—— alicon Casting The Future ALLE) AUN) | 4 II fe] ease contact: Mayank Vaswani / Mit Shah CDR, India Tel: +91 22 98209 40953 / 99201 68314 Email: For more information, visit www.alicongroup.co.in