Ramkrishna Forgings Ltd · NSE:RKFORGE

Ramkrishna Forgings — Q2 FY2016-17 Earnings Presentation

8 slides from Ramkrishna Forgings's earnings presentation, November 2016

  1. Slide 1: November 2016

    November 2016 © 2016 Ramkrishna Forgings Limited

  2. Slide 2: Key Financial Parameters - Results Q2 FY 2016-17

    KEY FINANCIAL PARAMETERS RESULTS – Q2 FY 2016-­‐17 Par$culars Q2FY17 Q1FY17 Q2FY16 % Change Total Tonnage 15511.00 21165.00 19026.00 (18.47) Domes;c Tonnage 11203.00 15802.00 10825.00 3.49 Export Tonnage 4308.00 5363.00 8201.00 (47.47) Total Revenue ( Rs in Lakhs) 15645.26 21775.27 23632.19 (33.80)

  3. Slide 3: Key Financial Parameters - Results Q2 FY 2016-17 (Rs in lakhs)

    KEY FINANCIAL PARAMETERS RESULTS – Q2 FY 2016-­‐17 (Rs in lakhs) Par$culars Q2FY17 Q1FY17 Q2FY16 % Change EBIDTA (Excl. Other Income) 2679.25 4178.53 4831.95 (44.55) EBDITA/Net TOI 17.13 19.19 20.45 Interest 1703.33 1763.45 1267.65 34.37 Deprecia;on 1713.16 1659.62 1271.75 34.71 PBT (635.86) 824.00

  4. Slide 4: Key Financial Parameters - Revenue by Geography

    KEY FINANCIAL PARAMETERS REVENUE BY GEOGRAPHY Others FY 14-­‐15 Sales 0% FY 15-­‐16 Sales Others Others North FY 16 -­‐17– H1 Sales 0% 1% North America America 43% India North 27% 55% America 41% India 53% Europe Europe India 4% Europe 4% 68% 4% North America Europe India Others North America Europe

  5. Slide 5: Product Development Status from Press Facility as on Sep 30, 2016

    PRODUCT DEVELOPMENT STATUS FROM PRESS FACILITY AS ON SEP 30,2016 • Received sample approvals for 57 new items, out of which 34 items are for leading OEM’s in India and 23 items towards export • Submi]ed sample for approval for 57 items, out of which 19 items are for leading OEM’s in India and 38 ite

  6. Slide 6: Business Update

    BUSINESS UPDATE The Performance of the company deteriorated on Domes;c LCV & M&HCV Produc;on account of a sharp decline in M & HCV segment of 1,40,000 18.9% in Q2 compared to Q1 of FY17 and a fladsh performance of the class-­‐8 trucks in the North 1,20,000 1,14,897 1,14,327 American Markets. 1,06,380

  7. Slide 7: Ramkrishna Forgings Limited

    —— We ure hayley LO IELVE YOU RAMKRISHNA FORGINGS LIMITED

  8. Slide 8: Disclaimer

    DISCLAIMER This presentation has been prepared by Ramkrishna Forging Limited (the “Company”) solely for your information and may not be distributed, reproduced, or redistributed or passed on directly or indirectly to any other person, whether within or outside your organization or firm, or published

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