Ram Ratna Wires Limited · NSE:RAMRAT
Ram Ratna Wires — Q1 FY2025 Earnings Presentation
20 slides from Ram Ratna Wires's earnings presentation, August 2024
Slide 1: Ram Ratna Wires Limited Investor Presentation - August 2024
ed p Un Ram Ratna Wires Limited Investor Presentation - August’ 2024 I 7
Slide 2: Cautionary Statement & Disclaimer
Cautionary Statement & Disclaimer RR SHRAMIK The views expressed here may contain information derived from publicly available sources that have not been independently verified. Some of the statements made in this presentation are forward- looking statements and are based on the current beliefs, assu
Slide 3: Financial Highlights Q1 FY2025
Financial Highlights Q1 FY’ 2025 Dae
Slide 4: Q1 FY 2024-25: Key Highlights
Q1 FY 2024-25: Key Highlights pd pa Delivering consistent performance [ Revenue } [ PAT ] Revenue from Operations Q1 FY’25: 8,751 MT Q1 FY’25: 757.6 Crores Q1 FY’25: 10.0 Crores & 9.3% YoY 2 17.4% YoY & 2.1% YoY aS
Slide 5: Continued volume momentum
Continued volume momentum Production Volume (MT) 8,970 8,751 8,005 Qi a4 Qi FY'24 FY'24 FY'25 YoY t 9.3% QoQ SE 2.5% volume in MT RR SHRAMIK Sales Volume (MT) 8804 8796 8,174 Qi Q4 Qi FY'24 FY'24 FY'25 YoY t 7.6% QoQ y 0.1%
Slide 6: Deep focus on growth leading to improved topline
Deep focus on growth leading to improved topline RR BRAUER INR in Crores Revenue from Operations EBITDA/EBITDA Margin PAT/PAT Margin 3.4% 4.0% 2.9% 1.5% 2.3% 1.3% 758 27.3 15.6 645 ues 22.4 22.0 10.0 Qi Q4 Q1 ai a4 at ai a4 at FY'24 FY' 24 FY'25 FY! 24 FY! 24 FY'25 FY! 24 FY! 24 FY25 * Consistent re
Slide 7: Strong financial indicators
Strong financial indicators RR SHRAMIK RoE + RoCE # 18.4% 23.4% 14.1% 42.6% 21.5% 21.8% 21-22 22-23 23-24 21-22 22-23 23-24 Debt/ Equity Ratio Cash conversion cycle(Days) 70 77 ° 0.63 59 21-22 22-23 23-24 21-22 22-23 23-24 tax / Shareholders’ fund il Profit before interest & tax / Closing capital em
Slide 8: Consolidated result
Consolidated result RAI SHRAMIK INR in Crores Revenue from Operations EBITDA PAT 36.8 892 eat 19.3 80S 16.4 724 24.9 9.2 ai a4 a ai a4 Qi Qi a4 ai FY'24 FY! 24 FY' 25 FY'24 FY'24 FY'25 FY'24 FY'24 FY'25 * Our investments in subsidiaries in scaling mode & started adding to topline numbers + Revenue u
Slide 9: Bhiwadi Manufacturing Facility Progress & Glimpse
Bhiwadi Manufacturing Facility Progress & Glimpse 1 pd > UU “Civil work relating to factory shed & roofing on completion stage “*Machine foundation work in progress “Installation of machinery to commence soon “*Requisite approvals for establishment of manufacturing facility obtained
Slide 10: Symbol of our Brand's Presence
Symbol of our Brand’s Presence RR SHRAMIK Tust +») ey @ = Reliable supplier in American certifying Quality & Specifications approved Automotive industry Lab approval for applications in Indian Railway We are the proud member of ACMA with IATF 16949:2016 certification, it takes us way ahead of our co
Slide 11: Our well invested assets driving growth
Our well invested assets driving growth 1 pd > UU Opportunity landscape for exponential business growth Global C obal Copper {2 Epavo 60% Holding 74% Holding Copper Tubes BLDC Motor / HUB Motor / HVLS Fans
Slide 12: Global Copper (GCPL): Copper Tube manufacturer
Global Copper (GCPL): Copper Tube manufacturer RR SHRAMIK A brand built with Only manufacturer quality & technology with advanced ”Cast & Roll” Technology in India Import Substitution ~ 70% of copper tubes presently imported Fully integrated & automated facility using 100% online Eddy Current Testin
Slide 13: EPAVO: Potential to create long term growth
EPAVO: Potential to create long term growth RR SHRAMIK ‘2 EpAvo Transforming to more energy efficient environment BLDC Motor Hub Motor AC / Ceiling Fans Electric Vehicles HVLS Fan * Opportunity landscape for exponential business growth with allied sectors + Enrolled for PLI scheme under White Goods
Slide 14: Strong leadership of our board members
Strong leadership of our board members é & RR SHRAMIK Shri Tribhuvanprasad Kabra Shri Mahendrakumar Kabra Shri Hemant Kabra Chairman Managing Director President & CFO Shri Rameshwarlal Kabra (Executive Director) Chairman Emeritus Padma Shri Awardee (Trade & Industry - 2018) Shri Ramesh Chandak Smt.
Slide 15: Backed by dedicated & long associated team
Backed by dedicated & long associated team RR SHRAMIK Shri Satish Kumar Agarwal (Formerly Sr VP — Commercial now acting as a strategic advisor to the Company) Since inception CA by qualification and expert in financial strategies and tax planning, played a vital role in setting-up all the manufactur
Slide 16: Backed by dedicated & long associated team
Backed by dedicated & long associated team RR SHRAMIK Shri Saurabh Gupta Company Secretary & Compliance officer Since 2015 CA & CS by qualification ensuring strict Corporate & Secretarial Compliances Shri Rajeev Maheshwari DGM - Commercial Since 2011 CA by qualification with the overall F&A responsi
Slide 17: Our commitment towards society
Our commitment towards society RR SHRAMIK Our philanthropic H E iM - Virtir@s i E NM WZ activities arm A Learning Revolution eValue Education - Web Portal D is ha . aT i HH f 23 69 3 Giving Wings to Your Dreams Values Weeks Weeks FOUNDATION Each Value 32 8 Sher Gnattn a mrcrira were 3.89 4 0301 6164
Slide 18: Translating into shareholders' value appreciation
Translating into shareholders’ value appreciation RR SHRAMIK Share Price in INR 382 347 354 24 305 308 285 296 301 984 Share Price Share price post split pursuant to 1:1 bonus shares on Sep 28, adjusted for comparison 73.04% 73.04% 73.04% Shareholding Pattern 26.75% 26.39% 26.93% 18,401 16,579 ia Bo
Slide 19: Strong historical performance
Strong historical performance RR SHRAMIK INR in Crores Revenue from operations 2,615 2,013 2,328 ai 21-22 22-23 (23-24 FY25 EBITDA/EBITDA Margin 7% 3.9% 3.8% 2.9% 21-22 22-23 23-24 Qi PAT/PAT Margin 24% 1.8% Aid 1.3% 43 21-22 22-23 23-24 Qi Dividend (Rs / Share) On pre Bonus (1:1) equity On post Bon
Slide 20: Registered office
Registered office: Ram Ratna House, Victoria Mill Compound (Utopia City), Pandurang Budha Karm Marg, Worli, Mumbai - 400 013 CIN : L31300MH1992PLC067802 www.rrshramik.com Corporate office: Alembic Business Park (W), Ground Floor, Bhailal Amin Marg, Gorwa, Vadodara - 390 003