Alicon Castalloy Limited · NSE:ALICON
Alicon Castalloy — Investor Presentation (June 2023)
30 slides from Alicon Castalloy's investor presentation, Jun 21, 2023
Slide 1: Exchange cover letter: Corporate Presentation
ve a | CO i Casting the Future June 21, 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), Mumb
Slide 2: Alicon Castalloy Ltd Corporate Presentation June 2023
Val Icon s Casting The Future Al icon Castalloy Ltd Corporate Presentat ion June 2023
Slide 3: Disclaimer
Disclaimer “alicon Casting The Future 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", pelieve", "may", "expect", "will continue", "anticipate",
Slide 4: About Alicon
“Falicon Casting The Future About Alicon
Slide 5: Alicon Castalloy - Overview
Alicon Castalloy - Overview ‘Valicon Casting The Future Offers - Design, ; ; Diversified ; ; Pioneer in Engineering, ; marquee Robust track / India for Casting, F Customer record of 49 7. processes of Operates one Leaders in the Machining and base across years, further Low Pressure of the largest de
Slide 6: Alicon Castalloy - At a Glance
“Yalicon Casting The Future Alicon Castalloy - Ata Glance 5 1,405 INR crore of Total Gs 157 INR crore of 8 wt with.. 4 Manufacturing Income in FY23 EBITDA in FY23 81 5 Units . 68 Live Parts 133 “To. 1,014 No. of product No. of permanent innovations FY20-23 18 employees
Slide 7: Alicon Castalloy — Blending the best attributes
Alicon Castalloy — Blending the best attributes “aliconCasting The Future Enkei Corporation Alicon Castalloy Leading Japanese Largest Foundry in India — motor cycle and offering frugal engineering passenger vn car solutions A blend of Mielalaicle ei 49 years of track record European 230+ ° ° ° {Uh e
Slide 8: One-stop shop for all engineering solutions related to aluminum alloy castings
One-stop shop for all engineering solutions related to alicon aluminum alloy castings Casing Tere mk)Le) ea DI—=sle]a) Tool Design & Painting & Manufacturing Simulation Machining & = Tool Sub-Assembly “Fal icon vent ean Casting The Future VA/VE Casting Fixture Design & Suggestions Manufacturing Manu
Slide 9: Global Presence: Close-to-Demand
Global Presence : Close-to-Demand ‘Valicon Casting The Future Strategic locations enable shorter time-to-market and enhanced cost optimization 4 modern plants (1 international) High-end machines Slovakia head Advanced Technology Centre Austria Binola + Globally competent Tool Pune Rooms (20 tools/ a
Slide 10: Diversified base of marquee customers
Diversified base of marquee customers ‘Valicon Casting The Future Diversity across markets and industries provides a natural hedge TWO WHEELER OEM FOUR WHEELER OEM TIER 1 & NON AUTO ROYAL pee ! Oo CLD- | ABR atstomM AVTEC Be RNs © BOSCH meme ee . a — — ' Not reliant on : Ba ro) @* PONCENTRIC > Oem E
Slide 11: alicon
alicon Casting The Future
Slide 12: FY23: Overview of Operating Environment (1/2)
VoFY23: Overview of Operating Environment (1/2) l alicon Business & Macro-demand Highlights: 11
Slide 13: FY23: Update on EV / Carbon Neutral Trends
VFY23: Update on EV / Carbon Neutral Trends “Yalicon Casting The Future 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
Slide 14: FY23 - Operational Resilience
VFY23 - Operational Resilience Valicon Casting The Future Lower fixed expenses Lean and Agile manufacturing processes Focus on reducing overheads Sustainable Program to reduce interest cost Cost- optimisation Plan to diversify energy mix New In Q4 FY23, the Company has booked 2 new parts from 2 exis
Slide 15: Alicon combating the 7Cs
V Alicon combating the 7Cs “alicon Casting The Future 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
Slide 16: FY23 Highlights - Consolidated
V FY23 Highlights - Consolidated “alicon Casting The Future Total Income EBITDA Alicon outperformed the industry with oxtee mn robust revenue growth of 30% YoY in FY23 1,081.4 ferriraien “=i 30% 1158 rowin: C) Revenue growth has been driven by higher volumes on a y-o-y basis and start of production
Slide 17: Revenue Mix - FY23
Revenue Mix - FY23 ‘¥ alicon Non-auto, 8% Global, 21% Auto, 92% Domestic, 79% 16
Slide 18: Abridged P&L - Consolidated
¥ Abridged P&L - Consolidated ‘Valicon Casting The Future Particulars (Rs. crore) Q4 FY23 Q4FY22 = Y-o-Y Shift FY23 FY22 Y-o-Y Shift Net Revenue from Operations 319.25 320.56 0% 1,401.16 1,078.05 30% Other Income PW 0.81 76% 3.50 3.32 6% Total Income 320.67 321.37 0% a0 WD) 1,081.37 30% Total Expend
Slide 19: Abridged Balance Sheet - Consolidated
¥ Abridged Balance Sheet - Consolidated ‘Valicon Casting The Future As on March As on March As on March As on March Liabilities (Rs. Crore) Assets (Rs. Crore) 31, 2023 <3 402 31, 2023 <3 402 a) Shareholders’ Funds 487.85 a) Non-current Assets 459.13 b) Non-current Liabilities (NCL) 134.20 a) Current
Slide 20: Management Message
¥ Management Message ‘Valicon Casting The Future Commenting on the performance, Mr. Rajeev Sikand, Group CEO, Alicon Castalloy said, “We are pleased fo end fiscal year 22-23 with a consolidated tofal income of Rs. 1,405 crore, representing 30% growth on a year-on-year basis. Our transformation initi
Slide 21: Historical Financial Trends — Consolidated
V Historical Financial Trends — Consolidated ‘Valicon Casting The Future Total Income EBITDA 1,404.7 149.6 156.9 1,192.1 960.0 851.4 1,081. 115.8 | i i I i L FY19 FY20 FY21 FY22 FY23 FY19 FY20 FY21 FY22 FY23 12.6% | 11.3% | 101% | 107% | 11.2% PBT PAT 76.2 62.1 53.0 51.4 25.3 32.6 17.0 24.2 oJ 1 L a
Slide 22: Historical P&L — Consolidated
¥ Historical P&L — Consolidated “Yalicon Casting The Future Particulars (Rs. crore) FY23 FY22 i a FY20 FY19 Net Revenue from Operations 1,401.16 1,078.05 848.57 957.19 1,188.90 Other Income 3.50 3.32 2.86 2.79 3.16 Total Income 1,404.65 1,081.37 851.43 959.98 1,192.05 Total Expenditure 1,247.75 965.
Slide 23: alicon
alicon Casting The Future
Slide 24: Cylinder Heads - The Alicon Expertise
Cylinder Heads - The Alicon Expertise “alicon Casting The Future Cylinder Heads constitute about 56% of the products SALES CONTRIBUTION manufactured at Alicon. Hence deep expertise Others developed. Cam am bi box 5% Pipe Housing 2% 122 different types of Cylinder Heads manufactured over 3% CAC Tank
Slide 25: Cylinder Heads — Alicon Portfolio
VV’ CYLINDER HEADS — ALICON PORTFOLIO “VYalicon Casting The Future AW 3W AW Non Auto . <aN wD © TEXTRON TOYOTA Ashok Leyland G SN) | PSA 3S HeEfO BAIA, HONDA PN TAFE I GD 3 RENAULT NISSAN Mahindra Sone 2 Sure BAJAS ATUL a ° 2 Wheelers Way of Life! marRUTI’¢ $ SuzUKI _ Way of Life! = cy ROYAL C/D ql
Slide 26: Cylinder Head Cell
1° CYLINDER HEAD CELL ¥alicon Casting The Future Automatic Sand core placing in die : and casting extraction from die. : \ | CYLINDER HEAD — USP ALICON ¢ Alicon made a robotic line for cylinder head first time ever for casting process. ¢ This robotic line will 3 dies at one time, with automatic pour
Slide 27: Product Gallery Cylinder Head — 4W
PRODUCT GALLERY CYLINDER HEAD — 4W INDIAN LOCATIONS “Yalicon Casting The Future IP-SA TOYOTA GROUPE COMPONENT CYLINDER HEAD BO8 CYLINDER HEAD COMPONENT [ea@giltpys ail a-Np) FUEL VARIANT GASOLINE/ HYBRID_2000 cc RENAULT NISSAN_KWID PSA GASOLINE_798 cc ALLOY AC2C USN Ni GASOLINE 120cc AC4B Outsourced
Slide 28: Product Gallery Others - 2W & 4W
Product Gallery Others -— 2w & 4w “VYalicon Casting The Future DAIMLER (4) Husqvarna’ a 4 MOTORCYCLES COOLANT COLLECTOR COMPONENT CHAMBER COMP DAIMLER COMPONENT SWING ARM MAKE KTM ~~ yf WEIGH 1.5 Kg AISi10Mg \ zm LENGTH 690 mm y NK f° ije*< > a 3 ALLOY AC4B ALLOY AISi7Mg This component was earlier i
Slide 29: Product Gallery — Non Auto
Product Gallery — Non Auto ‘Valicon Casting The Future ave w ileal ts AERO & MARINE JOHN DEERE = hu PART VALVE COVER FA2 HOUSING INTERMEDIATE VENTILATOR INTAKE HOUSING PART PART VALVE HOUSING PLATE MANIFOLD VALVES LENGTH 620 mm 720 mm 568 mm LENGTH 410 mm tem 450 mm LENGTH 153 mm LENGTH 370 mm ALLOY
Slide 30: Classification of EV Components
‘V CLASSIFICATION OF EV COMPONENTS “Yalicon Casting The Future EV applications are mainly classified into 3 architectures based on specific application. Voltage Rating 48V Voltage Rating 300V-450V Voltage Rating 600V-1500V Cooling System Air Cooling System Liquid Cooling System Liquid Enclosure Arch