Ram Ratna Wires Limited · NSE:RAMRAT
Ram Ratna Wires — Q2 FY2023-24 Earnings Presentation
18 slides from Ram Ratna Wires's earnings presentation, Nov 7, 2023
Slide 1: Stock exchange disclosure letter
7th November, 2023 Corporate Relationship Department National Stock Exchange of India Limited BSE Limited Exchange Plaza, Plot No. C-1, Phiroze Jeejeebhoy Towers, Block G, Bandra – Kurla Complex, Dalal Street, Mumbai – 400 001 Bandra (East), Mumbai – 400 051 Script Code: 522281 Symbol: RAMRAT Sub.:
Slide 2: Ram Ratna Wires Limited Investor Presentation – Nov' 2023
Ram Ratna Wires Limited Investor Presentation – Nov’ 2023
Slide 3: Cautionary Statement & Disclaimer
Cautionary Statement & Disclaimer The views expressed here may contain information derived from These statements are not guarantees of future performance publicly available sources that have not been independently and are subject to risks, uncertainties and other factors, verified. some of which are
Slide 4: Financial Highlights Q2 FY' 2023-24
Financial Highlights Q2 FY’ 2023-24
Slide 5: Another milestones in Q2 FY' 2023-24
Another milestones in Q2 FY’ 2023-24 Revenue Growth EBITDA Growth PAT Growth YoY: 21.8% YoY: 41.7% YoY: 58.2% QoQ: 4.7% QoQ: 24.4% QoQ: 34.9% Ever highest Ever highest sales production volume 8,836 MT in Sep’ 2023 8,813 MT in Sep’ 23 Optimum Capacity utilization Standalone financials
Slide 6: Continued growth momentum in volume
Continued growth momentum in volume Quantity in MT Sales Production Volume Volume 8,813 8,836 8,174 7,568 8,005 7,794 Q2 Q1 Q2 Q2 Q1 Q2 FY' 23 FY' 24 FY' 24 FY' 23 FY' 24 FY' 24 Registering a strong sales volume Production increased by 13.4% (YoY) & growth of 16.4% (YoY) & 7.8% (QoQ) 10.4% (QoQ)
Slide 7: Revenue growing despite reduction in copper prices
Revenue growing despite reduction in copper prices INR in Crores Revenue from Operations EBITDA PAT 3.5% 3.4% 4.1% 1.5% 1.5% 2.0% 13.3 675 27.5 645 554 9.8 22.1 8.4 19.4 Q2 Q1 Q2 Q2 Q1 Q2 Q2 Q1 Q2 FY' 23 FY' 24 FY' 24 FY' 23 FY' 24 FY' 24 FY' 23 FY' 24 FY' 24 • Strong volume growth and effective pro
Slide 8: Consolidated result
Consolidated result INR in Crores Revenue from Operations EBITDA PAT 3.4% 3.4% 4.2% 1.2% 1.3% 1.9% 31.6 757 724 14.3 24.9 620 21.1 9.2 7.5 Q2 Q1 Q2 Q2 Q1 Q2 Q2 Q1 Q2 FY' 23 FY' 24 FY' 24 FY' 23 FY' 24 FY' 24 FY' 23 FY' 24 FY' 24 • Our investments in subsidiaries in scaling mode. • EPAVO (BLDC Motor,
Slide 9: Summarized financial position
Summarized financial position (₹ in Crores) Particulars 22-23 23-24 (H1) Assets: Fixed Assets (Incl. CWIP) 109.08 134.59 Investments 95.71 154.42 Other Long Term Assets 20.36 38.63 Inventories 142.94 114.88 Receivables 305.84 316.95 Other Current Assets 44.82 53.78 Total Assets 718.75 813.25 Liabili
Slide 10: Company Overview
RAR SHRAMIK Company Overview 77711 \\ me
Slide 11: A Snapshot
A Snapshot 2nd largest manufacturer of Winding Wire in South Asia Proven Track record Revenue & PAT growing at CAGR of 16.7% & 31.7% respectively Our growth trajectory Expansion Value Added Products at new facility in Bhiwadi, Rajasthan Unlocking Potential in Subsidiaries CAGR calculated on 4 years’
Slide 12: Strong historical performance
Strong historical performance INR in Crores REVENUE EBITDA/EBITDA MARGIN 16.7% CAGR 15% CAGR 4.7% 4.2% 3.9% 3.7% 3.8% 2,328 95 92 2,013 1,255 1,387 1,320 52 51 50 19-20 20-21 21-22 22-23 H1 23-24 19-20 20-21 21-22 22-23 H1 23-24 PAT/PAT Margin Dividend (Rs / Share) 31.7% CAGR On pre Bonus (1:1) equi
Slide 13: Strong & improving financial indicators
Strong & improving financial indicators RoCE RoE 23.4% 18.4% 21.5% 16.5% 14.1% 13.3% 8.0% 6.8% 19-20 20-21 21-22 22-23 19-20 20-21 21-22 22-23 • The company has been able to deliver strong returns on its capital employed (21.5%) and shareholders’ fund (14.1%) • RoCE & RoE registering healthy growth
Slide 14: Translating into shareholders' value appreciation
Translating into shareholders’ value appreciation 350 305 308 284 277 300 Share Price in INR 250 212 217 198 192 183 178 169 170 200 158 152 134 150 82 100 50 Sep’ 22 0 Mar’ 22 2 3 3 3 3 2 3 22 22 2 2 23 23 3 3 3 -2 -2 -2 -2 -2 -2 r-2 -2 -2 -2 -2 -2 g- p- g- p- ul ul an un eb ar ct ov ec ay ep Ap Au
Slide 15: Corporate Actions - updates
Corporate Actions - updates Corporate Actions Capex Merger v Expanding our footprints into value added products v Board approved merger of Subsidiary Global Copper, i.e. Copper Clad Laminates for PCBs & PCBs. on all stock deal basis v Possession of Land completed and Orders for v Commercial & Operat
Slide 16: Our well invested assets (subsidiaries) driving growth
Our well invested assets (subsidiaries) driving growth Opportunity landscape for exponential business growth Global Copper # 60% Holding 74% Holding Copper Tubes BLDC Motor / HUB Motor / HVLS Fans # Board has approved Scheme of Amalgamation of Global Copper Pvt Ltd on “all stock deal” basis
Slide 17: Committed towards society
Committed towards society Our philanthropic activities arm 23 69 3 Giving Wings to Your Dreams Values Weeks Weeks Each Value 32 8 3.52 8439 6215 Subjects Life Values Lacs Teachers Schools Students Imparting Cultural & Moral education through various platforms
Slide 18: Registered office and corporate office
Registered office: Corporate office: Ram Ratna House, Victoria Mill Compound (Utopia City), Alembic Business Park (W), Pandurang Budha Karm Marg, Worli, Ground Floor, Bhailal Amin Marg, Gorwa, Mumbai - 400 013 Vadodara - 390 003 CIN : L31300MH1992PLC067802 www.rrshramik.com