Slide 1: AIA Engineering Limited Presentation to Investors - Earnings Q2 FY 2016-17
AIA ENGINEERING LIMITED PRESENTATION TO INVESTORS EARNINGS : Q2 FY 2016-17 1
Slide 2: Disclaimer/Safe Harbor
Disclaimer/Safe Harbor Cautionary statement regarding forward-looking statements This presentation may contain certain forward-looking statements relating to AIA Engineering Ltd. (“AIA”, or “Company” or “AIAE”) and its future business, development and economic performance. These statements include d
Slide 3: Financial Snap Shot – Consolidated
1. Financial Snap Shot – Consolidated (Rs. In lacs) HALF YEAR HALF YEAR ENDING on 2016-17 ENDING on 2015-16 FY Sept-15 Sept-16 Particulars 2015.16 Q1 2016.17 Q1 Q2 (As per Q2 (As per (AS per IND 2015-16 (As per (AS per IND (As per IND IND AS) IND AS) AS) (As per GAAP) IND AS) AS) AS) Production (MT)
Slide 4: Break-up of Certain Key Items – Consolidated
2. Break-up of Certain Key Items – Consolidated (Rs. In lacs) HALF YEAR HALF YEAR ENDING on ENDING on 2016-17 2015-16 FY Sept-16 Sept-15 Particulars 2015.16 Q2 (As Q1 2016.17 Q2 (As Q1 2015-16 (AS per per IND (As per (As per IND per IND (As per (As per IND AS) AS) IND AS) AS) AS) IND AS) GAAP) 1. Ot
Slide 5: Working Capital – Consolidated
3. Working Capital – Consolidated (Rs. In lacs) 2016-17 2015-16 FY Particulars Q2 Q1 HALF YEAR Q2 Q1 HALF YEAR 2015-16 (As per IND (As per IND ENDING on (As per IND (As per IND ENDING on (As per AS) AS) Sept-16 AS) AS) Sept-15 GAAP) 1. Inventories a) Raw material – 7684 8452 7684 6129 6685 6129 5873
Slide 6: Segmental Sales (in MT) – Consolidated
4. Segmental Sales (in MT) – Consolidated 2016-17 2015-16 FY Particulars HALF YEAR HALF YEAR ENDING on Q2 Q1 ENDING on Q2 Q1 2015-16 Sept-16 Sept-15 i) Mining 61045 31858 29187 47999 24350 23649 100684 ii) Others 38496 20111 18385 40049 18526 21523 85104 Total 99541 51969 47572 88048 42876 45172 185
Slide 7: Capex/Projects in Pipeline
5. CAPEX/PROJECTS IN PIPELINE a) GIDC Kerala Greenfield Phase-I and Trichy Brownfield expansion effectively commissioned in Q-3 FY 2016. Present Installed Capacity 3,40,000 TPA. b) GIDC Kerala, Phase-II Greenfield expected to be commissioned by October, 2017 – estimated capacity addition in Phase-II
Slide 8: Strategy
6. Strategy a. The opportunity landscape over medium to long term horizon remaining unchanged with the total addressable annual mining replacement market estimated at around 3 million TPA coupled with a very low penetration of high chrome consumable wear parts in mining. Bulk of future growth is exp
Slide 9: Key Highlights/Developments
6. Key Highlights/Developments A. FY 2016 sales volumes remained flat primarily attributable to certain strategic and conscious decisions viz. restricting sales to Ukraine; reduction in SA market volume owing to currency uncertainties; and volume reduction owing to closure of one particular iron ore
Slide 10: Key Highlights/Developments contd....
6. Key Highlights/Developments contd…. E. Cement sector outlook continues to remain flat with no near term signs of recovery visible either in India or outside India. F. The supplies of high chrome mill internals to Indian thermal power plants, although flat as of now, are expected to pick up from t