PPAP Automotive Limited

rs,

S www.ppapco.in 10 th August, 2022 The Listing Department BSE Limited Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai - 400001 Symbol: 532934 The Listing Department The National Stock Exchange

47.8%

f the Company. 2 Financial Highlights Key Highlights Q1FY23 Performance • • Revenue grew by 47.8% to Rs 116.3 crores in Q1FY23 on a Y-o-Y basis on account of increase in demand post covid normaliza

Rs 116.3 crore

pany. 2 Financial Highlights Key Highlights Q1FY23 Performance • • Revenue grew by 47.8% to Rs 116.3 crores in Q1FY23 on a Y-o-Y basis on account of increase in demand post covid normalization The Company

255.5%

sales during Q1FY23 and improved capacity utilization which has resulted into an EBITDA growth of 255.5% to Rs 12.5 crores in Q1FY23 • For the quarter, the Parts contributed 93% of the total revenues whi

Rs 12.5 crore

ing Q1FY23 and improved capacity utilization which has resulted into an EBITDA growth of 255.5% to Rs 12.5 crores in Q1FY23 • For the quarter, the Parts contributed 93% of the total revenues while Tools & Others

93%

o an EBITDA growth of 255.5% to Rs 12.5 crores in Q1FY23 • For the quarter, the Parts contributed 93% of the total revenues while Tools & Others contributed 7% of the revenues • The capacity utilizati

7%

• For the quarter, the Parts contributed 93% of the total revenues while Tools & Others contributed 7% of the revenues • The capacity utilization for the full year stood at 72% • During the quarter, P

72%

ools & Others contributed 7% of the revenues • The capacity utilization for the full year stood at 72% • During the quarter, PPAP had begun supplying parts to newly launched vehicles of marquee OEMs su

56.4%

e opportunities for itself. Due to this revamped focus, the consolidated operating income grew by 56.4% and EBITDA has shown growth of 330%, with margins stood at 10.5%. The group continues to deliver

330%

his revamped focus, the consolidated operating income grew by 56.4% and EBITDA has shown growth of 330%, with margins stood at 10.5%. The group continues to deliver robust performance despite multiple h

10.5%

olidated operating income grew by 56.4% and EBITDA has shown growth of 330%, with margins stood at 10.5%. The group continues to deliver robust performance despite multiple headwinds and promises to gro

5.0%

FY22 Q1FY23 Q1FY22 Q4FY22 Q1FY23 -3.3 Q1FY22 Q4FY22 Q1FY23 6 Segmental Breakup Q1FY22 5.0% Q1FY23 7.0% 95.0% 93.0% Parts Tools & Others 7 Standalone P&L – Q1 FY23 Particulars (INR C

Application

1

Investor Relations Advisors

1

Application

Solar Street Light Mobile Towers UPS Tonnage – Upto 850 Tons Size – 1500 (L) x 1000 (W) x 850 (H) Mould Weight – Upto 8 Ton The battery packs are used in multiple products for providing back up power Containers for storing fertilizers, paints and lubricants 21 Aftermarket – A Large Opportunity • • • The Company has ventured into development of parts and accessories for aftermarket. The products are sold through the wholly owned subsidiary Elpis Components Distributors Private Limited Currently, this segment contributes 3% of revenue and is expected to increase to 10% by FY24 Distribution Network Car Accessories Shopelpis.com Amazon.com Note – Maps not to scale. All data, information, and maps are provided “as is” without warranty or any representation of accuracy, timeliness or completeness 22 • Interior accessories – Phone holder, Rear tray, charger sockets, Perfumes • Range of cleaning products Esteemed Clientele Passenger Vehicle Two Wheeler Battery Packs – EV Two Wheelers Tooling E

Investor Relations Advisors

CIN: L74899DL1995PLC073281 CIN: U74140MH2010PTC204285 Ms. Pankhuri Agarwal investorservice@ppapco.com Mr. Aakash Mehta / Mr. Rahul Agarwal aakash.s.m@sgapl.net / rahul.agarwal@sgapl.net +91 98706 79263 / +91 98214 38864 www.ppapco.in www.sgapl.net 35