Universal Autofoundry Ltd. · BSE:UNIAUTO
Universal Autofoundry — Q4 FY25 Earnings Presentation
35 slides from Universal Autofoundry's earnings presentation, May 16, 2025
Slide 1: Regulation 30 Investor Presentation Cover Letter
{flF AUTOFOUNDRY Mfrs. of Graded Grey Iron & S.G. (Ductile) Iron Components CIN: L27310RJ2009PLC0O30038 Date: 16t May, 2025 Ref: UAF/2025-26/06 To, BSE Limited Phirozee Jeejeebhoy Towers, Dalal Street, Mumbai-400001 (Maharashtra) Ref: Universal Autofoundry Limited (539314/UNIAUTO) Sub.: Regulation 30
Slide 2: Investor Presentation Q4FY25 and FY25
W AUTOFOUNDRY INVESTOR PRESENTATION Q4FY25 and FY25
Slide 3: Safe Harbor Statement
SAFE HARBOR STATEMENT [T iekouiony L M I TED 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
Slide 4: Table of Contents
\ Table of Contents ATOFGUNDRY LIMITED / 1. FINANCIAL PERFORMANCE 2. COMPANY OVERVIEW 3. INDUSTRY OVERVIEW 4. CAPITAL MARKETS 5. FINANCIAL STATEMENTS 6. CHARTBOOK
Slide 5: Financial Performance
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Slide 6: Q4 & FY25 - Financial Highlights
UNIVERSAL Q4 & FY25 - FINANCIAL HIGHLIGHTS AUTOFOUNDRY — LIMITED 515 ey I%Y-Y 241 Financial Highlights <+« Q4FY25 —> S 49.4 17.6 Revenues were +7% on a y-y basis to Rs 515 mn driven by strong growth y-y in Commercial vehicle and 1 I I construction segments Q4FY24 Q4FY25 Q4FY24 Q4FY25 Q4FY24 Q4FY25 *
Slide 7: Q4 & FY25 - Operational Highlights
UNIVERSAL Q4 & FY25 - OPERATIONAL HIGHLIGHTS AUTOFOUNDRY — LIMITED Operational Highlights Capacity: Capacity: 30,000 MT 42,000 MT ZNAT ZENAY The New Ferrous Line (HPML Line) is operational now with 13.4 production capacity of 12,000 MT / Year. Revenue uptick should start reflecting gradually from QI
Slide 8: Future Roadmap
UNIVERSAL FUTURE ROADMAP AUTOFOUNDRY LIMITED FOCUS ON HIGH GROWTH IMPROVE CAPACITY DRIVE OPERATIONAL DIVERSIFY ACROSS NEW SECTORS UTILIZATION EFFICIENCY GEOGRAPHIES « UAL had historically supplied The current capacity utilization « Improved capacity utilization to « Leverage strong domestic majorly
Slide 9: Company Overview
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Slide 10: About Us
) ABOUT US / pversaL LimiIrT » World class manufacturer and Exporter of Grey Cast Iron, and Ductile Iron Machined castings - State of the art plants. Facilities are in Jaipur and nearby industrial hubs 16949:2016 - Can make any grade in Cast iron & SG Iron. Can make items starting from 5 Kg to 150 K
Slide 11: Our Journey
OUR JOURNEY Ui & 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: Installed 2nd High Pressure
Slide 12: Unit 1 Facility, Jaipur
J 77=] UNIVERSAL j LA &;f T ’;,4 rIGti’ M.E)KD Y Universal Group has installed casting capacity of 42,000 MT/Year Three units with combined built-up manufacturing area of around 22,000 Sq. Meter, catering to different sizes of Castings Additional 30,000 Sq. Meter of Land area available for further e
Slide 13: Unit 2 Facility, Reengus
Facility located in Reengus, about 50 kms from Jaipur State of the art DISA FLEX 70 HS HPML molding line capable of producing castings weighing between 40 - 150 kgs Capacity at Unit 2 is 20,000 MT per year Standalone Casting operation
Slide 14: Unit 3 Facility, Reengus
e (0 AUTOFOUNDRY ALAN | | M I TED Facility located in Reengus, located about 50 kms from Jaipur State of the art RHINO HPML molding line capable of producing castings weighing between 20 - 50 kg Capacity at Unit 3 is 12,000 MT per year Machines for Aluminum Castings have been installed successfully,
Slide 15: Product Profile: Diversified Business Segments
UNIVERSAL PRODUCT PROFILE AUTOFOUNDRY LIMITED DIVERSIFIED BUSINESS SEGMENTS Commercial © Construction o Tractor © Earth Moving o Engineering © Export vehicle Industry Industry Industry Industry Industry Business o Cylinder Differential Brake Flywheel Adapter Hydraulic Case Piston Housing Housing Pla
Slide 16: Marquee Clients Across Verticals
MARQUEE CLIENTS ACROSS VERTICALS ArOrGUNDRY LI MITED 55 =S oooo ASHOK LEYLAND JCB ESCORTS AAGCD @} W_TrelleborgVibracoustic INTERNATIONAL Your Agriculture Company CNH INDUSTRIAL LT = VE COMMERCIAL VEHICLES = @ c l(lJ b o rq AVOLYO GROUP AND EICHER MOTORS JOINT VENTURE Escorts Kubota Limited Mahindra
Slide 17: Diversified Global Presence
DIVERSIFIED GLOBAL PRESENCE AYOroUNDRY LI MITED Universal Auto foundry (India) + (,x"""""“"“"“"“"“'\ 1-{" " ¥ Finland = France RigMOBIE Thailand Vietnam =rEnnm Hong Kong Saudi Arabia ) Germany Belgium Malaysia
Slide 18: Management Team & Board of Directors
UNIVERSAL MANAGEMENT TEAM & BOARD OF DIRECTORS AUTOFOUNDRY 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 spannin
Slide 19: Awards and Recognitions
\> AWARDS AND RECOGNITIONS L AYTEFOYNERY cu 17" NATIONAL COMPETITIVENESS & CL ER Sl""MIT 2024 ;nflmma' Making ln &Y, y Future Ready e Il . 7i ’ Star Performer Award in Product Group for 20@8-19 51" Export Awards in Sanitary & Industrial Castings - Large Enterprise category. by EEPC India (Engineering
Slide 20: Industry Overview
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Slide 21: Forging Ahead: Growth of Indian Casting Industry
UNIVERSAL FORGING AHEAD: GROWTH OF INDIAN CASTING INDUSTRY AUTOFOUNDRY I T Indian foundry Industry Production (Mmt) India, world's 2nd largest casting producer (Mmt) China 54.1 India n——— 12.5 USA s 10.1 Japan mmsm 45 Russia mmm 4.2 Germany s 4.0 Turkey mm 3.0 Mexico mm 2.9 Korea mm 2.3 FY20 Fy21 FY
Slide 22: Infrastructure Spend & Robust Demand Propel Sector Growth
INFRASTRUCTURE SPEND & ROBUST DEMAND PROPEL SECTOR UNIVERSAL AUTOFOUNDRY GROWTH LIMITED Indian foundry Industry outlook Sector wise consumers (%) Industry Product Mix Aluminium Castings (Mmt) Diesel Machine _ Heaw Earth Engines, 3% Tools, 3% Moving, 2% ~ Non-Ferrous Electrical A Equipments, 3% Autom
Slide 23: End-User Industries Riding the Economic Growth Wave (1)
END-USER INDUSTRIES RIDING THE ECONOMIC GROWTH WAVE (1) LI AUOFOUNDRY MITED M&HCV Domestic Sales show a strong upturn Historically, strong CV demand follows PV Sales to see a modest growth driven by SUV backed by Infrastructure push aging fleet trends and EV demand ('000) (Yrs) CAGR 13.6 % 20 5000 C
Slide 24: End-User Industries Riding the Economic Growth Wave (2)
END-USER INDUSTRIES RIDING THE ECONOMIC GROWTH WAVE (2) AUOFOUNDRY LI MITED Domestic Tractor sales grown at a CAGR of 4% Indian Tractor Industry: A barometer for rural development despite seasonal fluctuations , 1000 — 8 904 912 915 oop | Lowfam | g& 900 Fommmmmmmmmmmmnoas . | High labour costs & |
Slide 25: Strong Domestic and Global Demand Driving Growth
UNIVERSAL STRONG DOMESTIC AND GLOBAL DEMAND DRIVING GROWTH AUTOFOUNDRY LIMITED Strong domestic demand outlook for all key sectors LEVERAGING DOMESCTIC AND GLOBAL DRIVERS « Domestic demand is expected to remain a key growth driver for the company $bn CAGR: 160 1415 2024-29e * Local demand outlook acr
Slide 26: Capital Markets
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Slide 27: Stock & Market Information
STOCK & MARKET INFORMATION ArOrGUNDRY LI MITED Share Price Information as on 15th May 2025 Shareholding Pattern 31st Mar 2025 vs 31t Mar 2024 BSE: 539314 Mar ‘24 Mar ‘25 Share Price (X) 72 Promoter it Promoter Market Capitalization (X Cr) 906 Fes2% No. of Shares Outstanding (Cr) 124 Public E;é)tlzlfl
Slide 28: Financial Statements
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Slide 29: Financial Snapshot
UNIVERSAL FINANCIAL SNAPSHOT AUTOFOUNDRY LIMITED Profit & Loss (X Millions) Q4 FY25 Q4 FY24 Y-Y -- (%) Y-Y (%) Revenue from Operations 1934 2,025 (4.5%) Other Income 5 24 54 Total Income 517 6.6% 1,939 (4.6%) Expenses Cost of Material Consumed (13.29%) 1,062 (7.7%) Changes in Inventories of WIP & Fi
Slide 30: Historical Financials
HISTORICAL FINANCIALS ArOrGUNDRY LI MITED Profit & Loss (¥ Millions) FY 2023 FY 2024 FY 2025 Revenue from Operations 2,362 2,025 1934 Other Income 2 7 5 Total Income 2,371 2,032 1,939 Expenses Cost of Material Consumed 1,562 1151 1,062 Changes in Inventories of WIP & Finished Goods (75) 33 (32) Empl
Slide 31: Historical Financials: Balance Sheet and Cash Flow
UNIVERSAL HISTORICAL FINANCIALS AUTOFOUNDRY LIMITED Balance Sheet (3 ns) [ 2023 | 2024 |2025 | Cash Flow Statement (3 Millions) | 2023 | 2024 |2025 | Equity And Liabilities Cash Flows from Operating Activities Equity Profit for the period 105 49 24 (A) Equity Share Capital 121 124 124 Adjustments fo
Slide 32: Chartbook
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Slide 33: Chartbook
UNIVERSAL Chartbook AUTOFOUNDRY LIMITED Revenue (Rs mn) EBITDA and PAT Margin —e—EBITDA Margin ==#==PAT Margin 576 2362 10.4% I 33 45 482 456 498 s SV I 2,025 1934 75% 7.8% 4.4% 2.4% 1.6% a @ © » o @ @ o FY24 FY25 FY23 FY24 FY25 FY23 FY24 FY25 EBITDA (Rs mn) EBITDA/ Kg 70.8 69.7 —e—EBITDA/kg 14 256
Slide 34: Chartbook: Borrowings and Ratios
Chartbook ol i LI MITED Borrowings (Rs mn) Debt/Equity & Interest Coverage Ratio Fixed Asset Turnover Ratio 6 61 6.1 34 164 = 51 28 206 205 09 Fv23 FY24 Y25 = - . - = mlongterm Loan mWorking Capital Loan Fv23 Fv23 FY24 FY25 2 59 61 &7 17 15 al . N 14 7 9 5 10.4 FY23 FY24 FY25 Fy23 FY24 FY25 58]
Slide 35: Thank You
UNIVERSAL AUTOFOUNDRY LI mMITED THANK YOU UNIVERSAL AUTOFOUNDRY LTD CIN: L27310RJ2009PLC0O30038 B-307, Road No. 16, V.K.I. Area, Jaipur - 302 013 (INDIA) Investor Relations: @ www.ufindia.com K@ M pASS % +91-141-4109598 X [email protected] DX [email protected] CIN: U67100MH2020PTC335530
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