Maharashtra Seamless Limited · NSE:MAHSEAMLES

Maharashtra Seamless — FY2020 Earnings Presentation

14 slides from Maharashtra Seamless's earnings presentation, Aug 7, 2020

  1. Slide 1: Earnings Presentation

    Earnings Presentation Year Ended 31st March 2020 August 07, 2020

  2. Slide 2: Forward Looking & Disclaimer Statement

    Forward Looking & Disclaimer Statement This document contains “forward-looking statements” about our business, financial performance, skills and prospects. Statements about our plans, intentions, expectations, beliefs, estimates, prediction or similar expression for the future are forward-looking st

  3. Slide 3: Maharashtra Seamless: Overview

    Maharashtra Seamless: Overview # No. 1 producer of Seamless pipes in India Facilities Brands and Customers Financials 550k MTPA Leading supplier to Oil & Gas Rs. 1,350 Cr Market Seamless Pipes Capacity industry Cap 200k MTPA Q4 20 Revenues: Rs. 578 Cr ERWPipes Capacity EBITDAmargin 19.9% “MAHA” “Jin

  4. Slide 4: FY20 Highlights

    FY20 Highlights Strong Order book Post declaration of COVID-19 as a pandemic by the World Health  Rs. 625 Crores as on date Organization, the Government in India and across the world have  Orders of Rs. 300 Crores is in taken significant measures to curtail the spread of virus, including pipeline.

  5. Slide 5: FY20 Highlights

    FY20 Highlights  The Company had taken 100% control over United seamless Tubulaar Financial Highlights FY20 Pvt. Ltd. (USTPL) on 14th February, 2020 after the Hon’ble Supreme Court decision on 22nd January, 2020 which has a capacity of 300K MTPA in the size range of 4 ½” to 14” Diameter in various

  6. Slide 6: Industry and Market Trends

    Industry and Market Trends Decisive strong policies by Govt. of India giving more thrust on Make in India will benefit domestic pipes manufacturer. “Atmanirbhar Bharat” campaign launched by Govt. of India. The government has decided that Global tenders will be disallowed in government procurement te

  7. Slide 7: Industry and Market Trends

    Industry and Market Trends HPCL has launched their Rajasthan Refinery project in Barmer for 9MM TPA refining capacity with estimated project cost of Rs. 5K crores, which will have around 80k MT of pipes requirement in 2 years High and value added welded pipe (ERW) demand is coming from Cross Country

  8. Slide 8: Operational and Financial Performance

    Operational and Financial Performance Particulars Q420 Q419 FY20 FY19 Seamless ERW Seamless ERW Seamless ERW Seamless ERW Production (kMT) 64 18 99 22 284 69 325 72 Sales Volume (kMT) 68 16 95 21 283 66 316 73 EBITDA (Rs. Cr) 91 13 204 20 471 35 570 49 EBITDA/ton (Rs.) 13,244 8,071 21,356 9,656 16,6

  9. Slide 9: Financial Performance

    Financial Performance Revenue EBITDA and EBITDA Margin 24.5% 22.3% 21.1% 20.8% 154 166 116 115 960 690 788 560 Q1 FY20 Q2 FY20 Q3 FY20 Q4 FY20 Q1 FY20 Q2 FY20 Q3 FY20 Q4 FY20 Segment Revenue Mix FY20 VS FY19 Revenue Mix for FY20 Revenue Mix for FY19 Others / Others / Unallocated Rig .02% Power- Elec

  10. Slide 10: Shareholding Structure

    Shareholding Structure Select Major Investors % O/S 27.22% Mutual Funds L&T Mutual Fund 5.29% 7.89% 62.93% IDFC Mutual Fund 1.60% BNP Paribas Mutual Fund 0.24% 1.96% DSP Mutual Fund 0.77% Total 7.89% Promoters FII Mutual Funds Others Note: As of March 31st , 2020 www.alimtiaz.com 10

  11. Slide 11: Manufacturing Facilities

    Manufacturing Facilities Strategic Footprint with Access to Customers Facility Products Capacity Pipes 3 Seamless 350 kMTPA 1 Sukeli, Raigad Rajasthan ERW 200 kMTPA 4 2 Bhagad, Mangaon Seamless 200kMTPA Power 3 Durjani, Jodhpur Solar Power 20 MW 6 Maharashtra 4 Pokaran, Jaisalmer Solar Power 5 MW 1

  12. Slide 12: Select Customers

    Select Customers Oil and Gas Infrastructure www.alimtiaz.com 12

  13. Slide 13: Products and Industries Served

    Products and Industries Served Industries Seamless ERW Others (Coated and Premium Connection Served Pipes Pipes Pipes and Pipe Fittings) Agriculture   Automotive  Bearing  Chemical  Engineering   Fertilizers  Housing   Irrigation   Mechanical   Oil and Gas    Petrochemical  Power 

  14. Slide 14: Contact details

    Shiv Kumar Singhal Danish P Bhat Whole-Time Director - D.P. Jindal Group CFO Tel. No.: 91-022-24902570 Tel. No.: 91-124-4624320 E-Mail : [email protected] E-Mail : [email protected] Sanjiv Gupta DGM - Finance Tel. No.: 91-124-4624321 E-Mail : [email protected] www.jindal.com CIN: L99999MH19

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