Universal Autofoundry Ltd. · BSE:UNIAUTO
Universal Autofoundry — Q2 FY25 Earnings Presentation
24 slides from Universal Autofoundry's earnings presentation, Dec 23, 2024
Slide 1: Regulation 30 Investor Presentation Cover Letter to BSE
{”F AUTOFOUNDRY Mfrs. of Graded Grey Iron & S.G. (Ductile) Iron Components CIN: L27310RJ2009PLC0O30038 Date: 23:4 December, 2024 Ref: UAF/2024-25/46 To, BSE Limited Phirozee Jeejeebhoy Towers, Dalal Street, Mumbai-400001 (Maharashtra) Ref: Universal Autofoundry Limited (539314/UNIAUTO) Sub.: Regulat
Slide 2: Investor Presentation
UNIVERSAL AUTOFOUNDRY LI MITED INVESTOR PRESENTATION
Slide 3: A Safe Harbor Statement
A SAFE HARBOR STATEMENT — 4 This Release / Communication, except for the historical information, may contain statements, including the words or phrases such as ‘expects, anticipates, intends, will, would, undertakes, aims, estimates, contemplates, seeks to, objective, goal, projects, should' and sim
Slide 4: Financial Performance
Slide 5: Q2FY25 - Financial Highlights
=7 Q2FY25 - FINANCIAL HIGHLIGHTS HMIERSAL REVENUE (3 Mn) EBITDA ( Mn) PAT @M 5% Y-Y 23%Q-Q ATHYY 2% Q-Q / 9% Q-Q 34% Y-Y 49 n3 106 524 _ 94 457 501 37 “0 Financial Highlights * The New Ferrous Line (HPML Line) is operational now and the parts with existing / new customers are under development SFy24
Slide 6: Q2FY25 - Operational Highlights
=7 Q2FY25 - OPERATIONAL HIGHLIGHTS RSl O s aswmvY 100% 80% 17% Q-Q 24 60% 20 40% 20 20% . . . Operational Highlights 0% Q2FY24 QIFY25 Q2FY25 ® Volumes from recently added export customer has started increasing gradually m Tractors m Commercial Vehicle [0} Q2FY24 QIFY25 Q2FY25 m Heavy Earth Moving ®
Slide 7: Universal Autofoundry Limited
.?’ . UNIVERSAL - 2 P 29 - AUTOFOUNDRY L1MTTED
Slide 8: History
—a HISTORY UNIVERSAL —4 AUTOFOUNDRY LIMITED &> Incepted in year 1972 1995: Changed from Coke fired 1999: Started producing 2003: Direct Exports started as a partnership firm Cupola Furnace to Electric SG (Ductile) Iron Casting to European Countries Induction Furnace Components 2022: Migrated to 2019
Slide 9: About Us
ABOUT US World class manufacturer and Exporter of Grey Cast Iron, and Ductile Iron Machined castings State of the art plants Can make any grade in Cast iron & SG Iron Can make items starting fro Kg to 150 Kgs Machining capabilities — delivering ready-to-use product to customer We supply intricate, c
Slide 10: Unit 1 Jaipur Facilities
A UNIVERSAL Unit1 JAIPUR . . S . . All three facilities are in Jaipur and nearby industrial hubs Capacity Utilisation to improve going forward . . . L . ® Universal Group has installed casting capacity of 40,000 MT/Year Major enhancement in Machining capacity planned by end of FY25 ® Three units wit
Slide 11: Facilities - Aluminium Casting Machine
7 FACILITIES - ALUMINIUM CASTING MACHINE HMIERSAL Aluminium Casting Machine ® Machines for Aluminium Castings have been installed successfully and the Tooling Development for Ist part is going on Expect to start operations on this from Q4FY25 onwards 10
Slide 12: Products
=7 PRODUCTS frit B Cylinder Hydraulic Differential Case Flange Brake Piston Housing Flywheel Housing Adapter Plate . . . . . Pulley Pulley Poly Mass Bracket Master Support Damper V Groove Clutch Housing Housing . . . . . Rear Trunnion Rear Axle Housing Rear Gear Box Hub Support Housing Axle Centre H
Slide 13: Management Team & Board of Directors
UNIVERSAL = MANAGEMENT TEAM & BOARD OF DIRECTORS AUTOFOUNDRY —4 LIMITED VIMAL CHAND JAIN VINIT JAIN Chairman and Managing Director Whole Time Director and Chief Financial Officer * With over five decades of experience in the casting and foundry industry, Mr. Jain has * With a professional journey sp
Slide 14: Marquee Clients Across Verticals
UNIVERSAL — MARQUEE CLIENTS ACROSS VERTICALS AUTOFOUNDRY —4 LIMITED L asil oooo TRACTORS OTHERS ASHOK LEYLAND JCB ESCORTS @ AAGCD W_TrelleborgVibracoustic INTERNATIONAL Your Agriculture Company " YRENAULT CNH INDUSTRIAL A TRUCKS = VE COMMERCIAL VEBICLES= 2 € Kuhota AVOLYO GROUP AND EICHER MOTORS JOI
Slide 15: Strong Global Presence
57 STRONG GLOBAL PRESENCE AL UNIVERSAL France Thailand Vietnam mEFENNH Hong Kong Saudi Arabia Brunei South Africa
Slide 16: Industry Overview
Slide 17: Foundry / Casting Industry Overview
' EOUNDRY / CASTING INDUSTRY UNIVERSAL —4 LIMITED INDUSTRY OVERVIEW India is the second largest producer of castings, globally The Indian foundry industry produces various types of metal castings and cast components with applications in varied industries in the power, automotive, defense, railways,
Slide 18: Products & End User Industries
UNIVERSAL ®” PRODUCTS & END USER INDUSTRIES AUTOFOUNDRY LIMITED Indian foundry Industry size (USD mn) Sector wise consumers (%) Industry Product Mix mAutomobiles mingustrial Machinery =Agricuttural Machinery = Grey Iron = Steel = Ductile Iron = Non Ferrous ~Papersand Fitings Railwoys avaes Pumps and
Slide 19: Growth Opportunities & Tailwinds
—a GROWTH OPPORTUNITIES & TAILWINDS UNIVERSAL —4 AUTOFOUNDRY LIMITED Aluminium Castings Tonnes (mn) Usage of Aluminium by Transport Sector 35 R 3.0 3 e.B“’“ s 25 2.4 2 15 P cpc®? 137 1 0.71 05 2022 2026F 2022 2028F « Aluminium castings are fast emerging as one of the most Foray in to non-ferrous (Al
Slide 20: Financial Statements
Slide 21: Financial Snapshot
4 FINANCIAL SNAPSHOT UNIVERSAL AUTOFOUNDRY — 4 LIMITED Profit & Loss (% Millions) Q2FY25 | Q2FY24 | Y-Y(%) | QIFY25 | QQ(%) | THFY25 Revenue from Operations (5%) Changes in Inventories of WIP & Finished Goods Employee Cost 19% 13% 10% Finance Cost Profit/ (Loss) Before Exceptional Items and Tax Less
Slide 22: Historical Financials
4 HISTORICAL FINANCIALS UNIVERSAL AUTOFOUNDRY — 4 LIMITED Profit & Loss (¥ Millions) mm 2024 Revenue from Operations 1625 2362 2,025 Other Income 6 9 Total Income 1,631 Expenses Cost of Material Consumed Changes in Inventories of WIP & Finished Goods Employee Cost Finance Cost Depreciation and Amort
Slide 23: Historical Financials
7 HISTORICAL FINANCIALS HNIERSAL UNIVERSAL Baance sheet Equity And Liabilities @Milions) |2022 | 2053 | 2024 | v Cash Flow Statement (2 Milliors) Cash Flows from Operating Activities | 2022 | 203 | 2024 Equity Profit for the period @7 105 49 (A) Equity Share Capital 101 121 124 124 Adjustments for:
Slide 24: Thank You
UNIVERSAL AUTOFOUNDRY LIMITED THANK YOU UNIVERSAL AUTOFOUNDRY LTD CIN: L27310RJ2009PLC0O30038 B-307, Road No. 16, V.K.I. Area, Investor Relations: JAIPUR - 302 013 (INDIA) @ www.ufindia.com K@ M PASS % +91-141-4109598 X [email protected] XK) [email protected] CIN: U67100MH2020PTC335530
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