Maharashtra Seamless Limited · NSE:MAHSEAMLES
Maharashtra Seamless — Q2 FY2021 Earnings Presentation
13 slides from Maharashtra Seamless's earnings presentation, Nov 23, 2020
Slide 1: Earnings Presentation
Earnings Presentation Half Year & Quarter Ended 30th Sep 2020 November 23rd , 2020
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
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.1,643 Cr Market Cap Seamless Pipes Capacity industry 200k MTPA Q2 FY21 Revenues:Rs.589 Cr ERWPipesCapacity EBITDA margin22.1 % “MAHA” “Jind
Slide 4: H1 FY21 Highlights
H1 FY21 Highlights Strong Order book The Company's operations were impacted post lock down in the month of March 2020 due to suspending production and dispatches Rs. 871 Crores as on date across all plants. The Government of India permitted selected activities from 20th April 2020 in non-containme
Slide 5: 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. PSUs are restricting local traders of foreign pipe manufacturers for participation in their tenders. “Atmanirbhar Bharat” campaign launched by Govt. of
Slide 6: 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 Countr
Slide 7: Operational and Financial Performance
Operational and Financial Performance Particulars Q2 FY21 Q1 FY21 Q-o-Q Growth H1 FY21 Seamless ERW Seamless ERW Seamless ERW Seamless ERW Production (kMT) 51 16 47 13 8.51% 23.07% 98 29 Sales Volume (kMT) 60 17 45 13 33.33% 30.77% 105 30 EBITDA (Rs. Cr) 92 20 64 18 43.75% 11.11% 156 38 EBITDA/ton (
Slide 8: Financial Performance
Financial Performance Revenue EBITDA and EBITDA Margin 20.8% 22.3% 22.1% 19.9% 116 115 131 102 560 578 457 589 Q3 FY20 Q4 FY20 Q1 FY21 Q2 FY21 Q3 FY20 Q4 FY20 Q1 FY21 Q2 FY21 Segment Revenue Mix H1 FY21 VS H1 FY20 Revenue Mix for H1 FY21 Revenue Mix for H1 FY20 Others / Unallocated Rig 1.37 % Others
Slide 9: Shareholding Structure
Shareholding Structure Select Major Investors % O/S 28.72% Mutual Funds L&T Mutual Fund 5.13% 63.04% 6.91% IDFC Mutual Fund 1.78% Total 6.91% 1.33% Promoters FII Mutual Funds Others Note: As of Sep 30th , 2020 www.alimtiaz.com 9
Slide 10: 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
Slide 11: Select Customers
Select Customers Oil and Gas Infrastructure www.alimtiaz.com 11
Slide 12: 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
Slide 13: Danish P Bhat CFO contact details
Danish P Bhat CFO Tel. No.: 91-124-4624320 E-Mail : [email protected] Sanjiv Gupta DGM - Finance Tel. No.: 91-124-4624321 E-Mail : [email protected] www.jindal.com CIN: L99999MH1988PLC080545
Maharashtra Seamless — Q2 FY2021 Earnings Presentation on 6ix