Slide 1: Investor's Presentation Q4 & FY 2021-22 Performance
INVESTOR’S PRESENTATION Q4 & FY 2021-22 PERFORMANCE
Slide 2: Safe Harbour
Safe Harbour This presentation and the accompanying slides (the “Presentation”), which have been prepared by Sandhar Technologies Ltd. (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any se
Slide 3: Key Highlights
Key Highlights Strong performance in the FY’22 despite of various challenges faced during the year. While Total Revenue stood at ₹ 2331 Crs. registering an impressive growth of 24% over FY’21 Consolidated Industry Updates Industry registered a growth of 2% where as Sandhar has achieved an impressive
Slide 4: Challenges Faced during the Year
Challenges Faced during the Year Q1 was badly affected by the 2nd Wave of Covid which disrupted the business volumes and profitability Continued upward trend in the Commodity Prices Worldwide shortage of semi conductor chips Negative Sentiments in the Market leading to de-growth Continuous increase
Slide 5: Our Footprints
Our Footprints OVERSEAS PLANTS Spain 1 Mexico 1 Poland 1 Romania 1 Total 4 Domestic Plants Haryana 13 Karnataka 9 42 State of-art-the-Manufacturing facilities Tamil Nadu 8 Himachal 2 Technical collaboration & Joint Ventures with South Korea, Japan & Taiwan Rajasthan 2 Maharashtra 2 Corporate office
Slide 6: Revenue Model
Revenue Model Key Customers Segment wise Revenue Share 2 Wheeler 4 Wheeler 2 Wheelers 4 Wheelers OHV, Tractors Others 54% 24% 16% 6% Vertical wise Revenue Share Sheet Casting 3 Wheeler OHV Proprietary Metal & Overseas Cabins & Moulding After Business Fabrication Market Allied & Tooling 36% 19% 16% 1
Slide 7: FY 22 Financial Snapshot
FY 22 Financial Snapshot (fig. in ₹ Cr) Consolidated Standalone Revenue EBITDA Revenue EBITDA 2,331 199 213 1,874 1,946 163 171 1,595 10.6% 10.2% 9.1% 8.8% FY 21 FY 22 FY 21 FY 22 FY 21 FY 22 FY 21 FY 22 GR Vs LY GR Vs LY GR Vs LY GR Vs LY 24% 7% 22% 5% EBT PAT EBT PAT 85 86 65 78 81 58 61 56 5.4% 4
Slide 8: Q4-FY 22 Financial Snapshot
Q4-FY 22 Financial Snapshot (fig. in ₹ Cr) Consolidated Standalone Revenue EBITDA Revenue EBITDA 685 81 645 613 68 65 552 574 54 515 54 45 12.5% 9.4% 12.3% 8.8% 9.3% 8.8% Q4 FY 21 Q4 FY 22 Q3 FY 22 Q4 FY 21 Q4 FY 22 Q3 FY 22 Q4 FY 21 Q4 FY 22 Q3 FY 22 Q4 FY 21 Q4 FY 22 Q3 FY 22 GR Vs LY GR Vs Q3 GR
Slide 9: Profit & Loss Statement – Consolidated
Profit & Loss Statement – Consolidated (fig. in ₹ Cr) Particulars Q4 FY 22 Q4 FY 21 YoY (%) Q3 FY 22 QoQ (%) FY 22 FY 21 YoY(%) Total Revenue (incl. Other Income) 685.49 645.12 6% 613.15 12% 2,330.68 1,874.34 24% Expenses Cost of materials 431.59 383.10 13% 381.07 13% 1,415.84 1,092.12 30% Labour co
Slide 10: Profit & Loss Statement – Standalone
Profit & Loss Statement – Standalone (fig. in ₹ Cr) Particulars Q4 FY 22 Q4 FY 21 YoY (%) Q3 FY 22 QoQ (%) FY 22 FY 21 YoY(%) Total Revenue 573.93 552.40 4% 515.14 11% 1,946.17 1,594.70 22% Expenses Cost of materials 394.03 357.47 10% 349.80 13% 1,308.71 1,018.56 28% Labour cost 39.32 39.88 -1% 37.8
Slide 11: RM Prices Trend on Indian Operation
901.40 1236.55 120.00 170.50 Apr Apr Nickel 923.32 1298.25 120.00 173.00 May May 968.11 1327.62 120.00 166.40 Jun Jun Aluminium Alloys Jul 1006.47 1410.88 Jul 124.00 169.00 1088.33 1427.47 127.00 171.00 Aug Aug All Rights Reserved @ Sandhar 2022 1099.77 1436.19 129.00 184.75 Sep Sep FY 20-21 FY 20-2
Slide 12: Balance Sheet and Cash Flow Statement
Balance Sheet (fig in ₹ Cr) Cash Flow Statement (fig in ₹ Cr) Consolidated Standalone Consolidated Standalone Particulars 31-Mar-22 31-Mar-21 31-Mar-22 31-Mar-21 Particulars FY 22 FY 21 FY 22 FY 21 Application of Funds Gross Fixed assets 1,523 1,232 1,033 898 Cash Flows from Operating Activities Pro
Slide 13: Subsidiaries Performance
Subsidiaries Performance (fig in ₹ Cr) Total Income EBITDA EBT 396 43 36 9 280 4 FY 21 FY 22 FY 21 FY 22 FY 21 FY 22 41% 18% 117% FY 22 FY 21 Growth FY 22 FY 21 Growth FY 22 FY 21 Growth Sandhar Barcelona 370.87 268.59 38% Sandhar Barcelona 39.02 33.69 16% Sandhar Barcelona 8.08 3.49 131% Sandhar To
Slide 14: New Projects Status
New Projects Status S. No. Location Business Division Project Status Commenced Domestic Project Nalagarh, Sheet Metal 1 Dispatches started on 27th January 2022 Himachal Pradesh Components & 2 Halol, Gujarat Parts Dispatches started on 2nd May 2022 Domestic Project under Construction / Development Sh
Slide 15: Inauguration Ceremony of Sandhar Technologies Limited, Nalagarh Unit I
Inauguration Ceremony of Sandhar Technologies Limited, Nalagarh Unit I Products Plant Inside View Inauguration Handle Muffler Paint Shop Muffler Line Frame Frame Line Shot Blasting All Rights Reserved @ Sandhar 2022 15
Slide 16: Inauguration of Sandhar Engineering Private Limited- Halol
Inauguration of Sandhar Engineering Private Limited- Halol Products Plant Inside View Carrier Robotic Cell Machinery Press Shop Guard Saree Chain Case Paint Shop Assembly Section Inauguration Fender Step Pillion Assy. All Rights Reserved @ Sandhar 2022 16
Slide 17: Sandhar Engineering Private Limited- Hosur Project Status
Sandhar Engineering Private Limited- Hosur Project Status Products Plant Inside View Muffler Frame All Rights Reserved @ Sandhar 2022 17
Slide 18: Sandhar Engineering Private Limited- Mysuru Project Status
Sandhar Engineering Private Limited- Mysuru Project Status Products Plant Site Muffler Fuel Tank Swing Arm Allotment of Land from KIADB. Frame All Rights Reserved @ Sandhar 2022 18
Slide 19: Surface Mount Technology (SMT Line) Project
Surface Mount Technology (SMT Line) Project Plant Inside View Product Printed Circuit Board Assembly (PCBA) PCBA-Applications Smart Handle Shark Fin Antenna Parking Sensor Electric Steering Lock USB Charger All Rights Reserved @ Sandhar 2022 19
Slide 20: Machining Project under Commissioning
Machining Project under Commissioning (fig in ₹ Crs) Highlights / New Developments Plant Layout- Mysuru • Secured new business of Machining for Castings from TVSM. • 1st Year business value is expected to be ₹ 77 Crs. • The project will have a capital outlay of ₹ 75 Crs (estimated) in form of Plant
Slide 21: Romania Project Status
Romania Project Status Plant Under Construction Major Products Supports Brackets Pivots All Rights Reserved @ Sandhar 2022 21
Slide 22: Future Outlook
Future Outlook The impact of COVID is melting down with restrictions largely eased. This will provide much needed momentum to the industry. The economy and the global health situation is slowly starting to take a step in the right direction, the outlook for 2022 looks to be positive. Commodity price
Slide 23: Thank You
THANK YOU Corporate Office: Plot No. 13, Sector 44, Gurugram-122001, Haryana- India CIN: L74999DL1987PLC029553 Website: www.sandhargroup.com Email: investors@sandhar.in (For Retail Investors) Investors.relations@sandhar.in (For Institutional investors)