SMCGLOBALNSE7 November 2022

SMC Global Securities Limited has informed the Exchange about Investor Presentation

SMC Global Securities Limited

>smec

Moneywise. Be wise.

SMC GLOBAL SECURITIES LIMITED

Member: NSE + BSE « MSE « NCDEX * ICEX » MCX

Clearing & Trading Member : Cash, F&O, Currency, Debt & Commodily

SEBI Regn. No. : INZ 000199438 « Research Analyst No. : INH100001849 « Investment Adviser No. : INA100012491

Regd. Office : 11/6B, Shanti Chamber, Pusa Road, New Delhi-110005 Ph : +91-11-30111000, 40753333 E-mail : smc@smcindiaonline.com Website : www.smcindiaonline.com

Fax : +91-11-25754365 + CIN No. : L74899DL1994PLC063609

Date: 07 November, 2022

Listing Operations

Listing Department National Stock Exchange of India Limited Exchange Plaza, C-1, Block G, Bandra Kurla Complex, Bandra, (E) Mumbai - 400051

Symbol: SMCGLOBAL

BSE Limited, P J Towers, Dalal Street, Mumbai -400001, India

Scrip Code: 543263

Sub: Earnings Presentation - Q2/H1 - FY23.

Dear Sir(s),

In compliance with Regulation 30(2) of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 read with Schedule Ill Part A (15), enclosed is a copy of the Earnings Presentation for the Second Quarter and Half Year pertaining to the financial year 2022-23.

You are requested to kindly take note of the same.

Thanking you,

For SMC Global Securities Limited

Suman Kumar E.V.P. (Corporate Affairs), Company Secretary & Compliance Officer (Membership No. F5824)

MUMBAI OFFICE

: AWing, 401/402, Lotus Corporate Park, Graham Firth Steel Compound, Off Western Express Highway, Jay Coach Signal, Goregaon East

Mumbai-400063 Ph: +91-22-67341600, 66481818 Fax : +91-22-67341697 E-mail : smcmumbai@smcindiaonline.com

KOLKATA OFFICE:

18, Rabindra Sarani, Poddar Court, Gate No. 4, 5th Floor, Kolkata - 700001 Ph : +91-33-66127000 Fax : +91-33-66127004 E-mail : smckolkata@smcindiaonline.com

S ~

re G INVESTORS ENPONERI nitfative ASEBIL

“4

SUMAN KUMARDigitally signed by SUMAN KUMAR Date: 2022.11.07 11:33:46 +05'30' Earnings Presentation Q2/H1-FY23

SMC at a Glance

Branches Across India 95 Including 1 in Dubai

Cities Covered 453

Employees 3,798

Sub-brokers / Authorised Persons 2,479

Network of Financial Distributors 13,689

Client Demat A/Cs 8,62,069

Clearing & Settlement trading members 308

Cumulative AUM/AUA under Mutual Funds INR 30.30 Bn

Running SIPs 67,196

Insurance Policies sold 4,27,767

Insurance Premium INR 12,483 Mn

NBFC AUM INR 7,268 Mn

Ratings: Short Term- CARE A1+ & ICRA A1+ Long Term- ICRA A (STABLE)

• •

All numbers as of Q2-FY23 *Numbers as of FY22 Earnings Presentation

Consolidated Net worth

INR 8,909 Mn

5 Year Revenue CAGR* 16.23%

5 Year PAT CAGR* 31.15%

Net D/E 0.63x

2

SMC Group Overview

SMC Global Securities Ltd was established in 1994 by founders Mr. Subhash C. Aggarwal and Mr. Mahesh C. Gupta.

• Over the years, the company has grown into a diversified financial services company offering brokerage services, investment banking, wealth management, insurance broking, clearing & distribution of depository services, financial advisory services to corporates, institutions, high net worth individuals and other retail clients.

financing, fixed income securities,

financial products,

The company has launched various innovative digital capabilities and best-in-class products and services.

technology-enabled

Through a strong network of approx. 2,479 Sub Brokers and Authorized Persons the company’s footprint spreads over 453 cities across India.

The company is governed by strong board including 6 independent directors and is run by a highly qualified and experienced management team.

SMC has had a consistent growth track record and is well poised to get larger share of the ever-growing capital markets in India.

The company’s vision is to be a global organization having a dominant position in financial & investment services through customer centric approach.

Consolidated Revenue (INR Mn) & EBITDA (%)

9,013

21.67%

7,785

15.24%

11,169

26.42%

5,919

22.94%

FY20

FY21

FY22

H1-FY23

H1-FY23 Revenue Pie (%)

10%

26%

64%

Broking, Distribution & Trading

Insurance

NBFC

Earnings Presentation

3

Business Structure

SMC Global Securities Ltd.

Insurance Broking

Broking, Distribution & Trading

Financing

Life Insurance

Financial Products Distribution

Real Estate / Mortgage Advisory

Clearing Services

Wealth Management

SME – Loan Against Property (LAP)

SME – Working Capital Term Loan (WCTL)

Proprietary Trading

Fixed Income

Discount Broking

Portfolio Management

Asset Finance

Onward Lending

General Insurance

Investment Banking

Equity, Commodity, Currency & Institutional Broking

Research Services

Capital Market Funding (CMF)

Gift City (IFSC)

Earnings Presentation

4

India INX

NSE IFSC

IIBX

Key Strengths

Top Management of SMC has Over 30 Years of experience in industry

• Well established and deeply penetrated national brand with strong reputation and good recall

Group has extensive corporate relationships

An ever-growing database of corporate and retail clients

Innovative use of digital technology-enabled capabilities, best-in-class products and services

Strong network of approx. 2,479 Authorized persons and Sub-brokers, with a footprint covering over 453 cities across India

• Wide range of financial products under one roof

SMC has earned trust that cements “One Transaction Lifetime Relationship,” the belief that centers on managing, growing and protecting the investment of our clients for generations

Earnings Presentation

5

Broking, Distribution & Trading

including discount brokerage “Stoxkart,”in dealing in Broking business comprises of brokerage , equities, commodities, currency derivatives and other securities on behalf of customers, clearing services across all major stock exchanges and depository services.

Distribution business encompasses distributing third-party financial products like Mutual Funds, IPOs, FPOs, Corporate FD’s and Bonds and various other capital market products.

This segment also covers wealth and portfolio management services along with providing investment banking services and advisory in real estate and mortgage / loan advisory.

The company also houses proprietary arbitrage trading through a new generation algorithmic trading/HFT.

Procurement and placements of debt instruments like G-Secs for various corporate clients is carried out under the fixed income desk.

SMC has banking tie ups with leading institutions like Punjab National Bank, Union Bank of India, Indian Overseas Bank, Karur Vysya Bank, Dhanlaxmi Bank as execution partners for broking services.

Increasing Online Penetration

69%

50%

43%

44%

Authorised Persons / Sub-Brokers

2,574

2,513

2,479

2,230

50%

57%

56%

31%

FY20

Earnings Presentation

FY21

Online

FY22 Offline

H1-FY23

FY20

FY21

FY22

H1-FY23

Segment Revenue* (INR Mn)

7,719

6,075

4,756

3,950

FY20

FY21

FY22

H1-FY23

*includes other income

H1-FY23 Revenue Pie (%)

38%

62%

Broking & Trading

Others

6

Insurance Broking

SMC Insurance Brokers Pvt. Ltd. which is a Direct Insurance Broker registered with IRDAI (Insurance Regulatory and Development Authority of India) provides a complete array of services in Life Insurance and General Insurance Category including consulting, risk analysis, policy serving and claim settlement assistance.

SMC is one of the largest players in India in the General Insurance Retail Broking as well as for Life Insurance in India.

It provides these services through 5 branches across the country with more than 519 employees, 12,950+ Point of Sales (POSs) and 285+ Motor insurance Service Providers (MISPs) servicing a retail customer base of more than 8,00,000 a year.

Segment Revenue* (INR Mn.)

2,452

2,207

2,760

1,573

FY20

FY21

FY22

H1-FY23

*Revenue recognition changed from net to gross basis from FY18.

No. of Policies (In Thousands)

The company operates independently of insurance companies, representing clients and rendering impartial advice to protect client’s interests.

676

739

802

Customers taking insurance through SMC benefit by lower premium and/or better quality of insurance cover, expert consultancy, practical pre-sale advice and efficient post-sale services.

428

Earnings Presentation

7

FY20

FY21

FY22

H1-FY23

NBFC – Systemically Important (SI)

In the year 2008, SMC started providing financing services through its wholly owned subsidiary, Moneywise Financial Services Pvt. Ltd. (SMC Finance). SMC finance offers a wide bouquet of loan products i.e. SME-LAP (loan against property), SME- onward-lending (to NBFC/MFI), SME Assets (medical & other equipment), SME-WCTL and recently Gold loan product has been launched in current FY 23 in order to tap the growing credit requirement.

• The NBFC, is currently focused on capital preservation, given its healthy capital adequacy, strong

liquidity position, diversified portfolio mix.

• The NBFC has

scaled up its operations over the years by opening new branches across

geographical regions. It has credit rating “A- Stable” by Care & ICRA . In order to achieve the above objective, NBFC is raising funds from Banks/ F.I. which will also result in optimizing average cost of borrowing.

Gold Loan

CMF

Consumable Durables

Retail DAs

Onward Lending

SME Assets

SME LAP

SME WCTL

Total

AUM (INR Mn)

Tenure (Months)

42

12

305

12

138

6

109

18

1,247

24

574

60

1,529

120

Avg. Ticket Size (INR Mn)

0.01

1.00

0.01

0.01

20.00

12.00

20.00

3,324

7,268

36

1.40

-

-

Return on Investment

18.0%

18.0%

18.0%

16.0%

14.5%

13.0%

13.5%

17.3%

16.0%

No. of Clients

825

1,019

24,721

12

67

47

90

2,036

28,817

* All numbers as of Q2-FY23 Earnings Presentation

Segment Revenue (INR Mn)

878

827

985

617

FY20

FY21

FY22

H1-FY23

H1-FY23 Lending Portfolio

1%

8%

1%

21%

17%

4% 2%

46%

SME-Loan Against Property (LAP) Consumer Durable Loans Onward Lending Direct Assignment

SME-Working Capital Term Loan (WCTL) Capial Market Funding (CMF) SME-Asset Finance Gold Loan

8

Q2/H1-FY23 SMC Global Financial Overview

9

Q2/H1-FY23 Key Financial Highlights

Q2-FY23 Consolidated Financial Highlights

H1-FY23 Consolidated Financial Highlights

Revenue INR 3,014 Mn

EBITDA INR 648 Mn

EBITDA Margin 21.50%

Revenue INR 5,919 Mn

EBITDA INR 1,358 Mn

EBITDA Margin 22.94%

PAT INR 295 Mn

PAT Margin 9.79%

Diluted EPS INR 2.79

PAT INR 665 Mn

PAT Margin 11.24%

Diluted EPS INR 6.08

Q2-FY23 Standalone Financial Highlights

H1-FY23 Standalone Financial Highlights

Revenue INR 1,788 Mn

EBITDA INR 474 Mn

EBITDA Margin 26.51%

Revenue INR 3,469 Mn

EBITDA INR 980 Mn

EBITDA Margin 28.25%

PAT INR 232 Mn

PAT Margin 12.98%

Diluted EPS INR 2.22

PAT INR 590 Mn

PAT Margin 17.01%

Diluted EPS INR 5.40

Earnings Presentation

10

Q2/H1- FY23 Key Operational Highlights

General:

• •

Income from operations grew in Q2 by about 5% Y-o-Y and in half year by 9% Y-o-Y. EBITDA margin declined from 29% to 22% in Q2 Y-o-Y and in half year from 29% to 23%. The decrease is due to the fact that last year we had Investment Income of Rs. 46.36 Crs. whereas this year it is Rs. 8.19 Crs. only. Pursuant to the public announcement dated May 10, 2022 in respect of buy back of shares from the open market, company has bought back 84,34,450 shares from the open market and the same have already been extinguished.

Broking, Distribution & Trading:

• •

Revenue decreased in Q2 by 8% Y-o-Y and in half year by 1 % Y-o-Y due to decrease in Investment Income by Rs. 38.17 Crs. Number of Branches increased from 60 to 82 as on Sep’22 Y-o-Y.

Insurance:

• •

Revenue grew in Q2 by 35% Y-o-Y and in half year by 36% Y-o-Y. EBIT decreased in Q2 by 25% but increased in half year by 48% due to revival of demand in vehicle sale resulting into higher Insurance premium.

Financing:

• • • •

Loan AUM increased to INR 727 Crs from INR 561 Crs , an increase by 30% Y-o-Y GNPA & NNPA decreased to 2.62% & 1.51%, respectively from 2.92% & 2.18% ,respectively Y-o-Y. Revenue increased in Q2 by 21% Y-o-Y and in half year by 33% Y-o-Y. EBIT increased in Q2 by 127% Y-o-Y and in half year by 77% Y-o-Y.

Earnings Presentation

11

Quarterly Consolidated Income Statement - SMC

Particulars (INR Mn)

Operational Income

Total Expenses

EBITDA

EBITDA Margins (%)

Other Income

Depreciation

Interest

PBT

Tax

Profit After tax

PAT Margins (%)

Other Comprehensive Income

Total Comprehensive Income

Basic & Diluted EPS (INR)

Earnings Presentation

Q2-FY23

Q2-FY22

3,014

2,366

648

21.50%

7

54

195

406

111

295

2,873

2,041

832

28.96%

4

47

138

651

135

516

Y-o-Y

4.9%

15.9%

(22.1)%

(746) Bps

75.0%

14.9%

41.3%

(37.6)%

(17.8)%

(42.8)%

Q1-FY23

2,905

2,196

709

Q-o-Q

3.8%

7.7%

(8.6)%

24.41%

(291) Bps

6

47

174

494

124

370

16.7%

14.9%

12.1%

(17.8)%

(10.5)%

(20.3)%

9.79%

17.96%

(817) Bps

12.74%

(295) Bps

21

316

2.79

8

524

4.56

NA

(39.7)%

(38.8)%

20

390

3.29

5.0%

(19.0)%

(15.2)%

12

Half Yearly Consolidated Income Statement - SMC

Particulars (INR Mn)

Operational Income

Total Expenses

EBITDA

EBITDA Margins (%)

Other Income

Depreciation

Interest

PBT

Tax

Profit After tax

PAT Margins (%)

Other Comprehensive Income

Total Comprehensive Income

Basic & Diluted EPS (INR)

Earnings Presentation

H1-FY23

5,919

4,561

1,358

22.94%

13

102

369

900

235

665

11.24%

42

707

6.08

H1-FY22

5,426

3,838

1,588

29.27%

32

93

261

1,266

273

993

18.30%

24

1,017

8.78

Y-o-Y

9.1%

18.8

(14.5)%

(633) Bps

(59.4)%

9.7%

41.4%

(28.9)%

(13.9)%

(33.0)%

(706) Bps

75.0%

(30.5)%

(30.7)%

13

Quarterly Standalone Income Statement - SMC

Particulars (INR Mn)

Operational Income

Total Expenses

EBITDA

EBITDA Margins (%)

Other Income

Depreciation

Interest

PBT

Tax

Profit After tax

PAT Margins (%)

Other Comprehensive Income

Total Comprehensive Income

Basic & Diluted EPS (INR)

Earnings Presentation

Q2-FY23

Q2-FY22

1,788

1,314

474

26.51%

11

41

136

308

76

232

1,797

1,160

637

35.45%

92

34

85

610

115

495

12.98%

27.55%

-

232

2.22

6

501

4.37

Y-o-Y

(0.5)%

13.3%

(25.6)%

(894) Bps

(88.0)%

(20.6)%

60.0%

(49.5)%

(33.9)%

(53.1)%

NA

NA

(53.7)%

(49.2)%

Q1-FY23

1,681

1,174

507

30.16%

91

36

115

447

89

358

Q-o-Q

6.4%

11.9%

(6.5)%

(365) Bps

(87.9)%

13.9%

18.3%

(31.1)%

(14.6)%

(35.2)%

21.30%

(832) Bps

(1)

357

3.18

NA

(35.0)%

(30.2)%

14

Half Yearly Standalone Income Statement - SMC

Particulars (INR Mn)

Operational Income

Total Expenses

EBITDA

EBITDA Margins (%)

Other Income

Depreciation

Interest

PBT

Tax

Profit After tax

PAT Margins (%)

Other Comprehensive Income

Total Comprehensive Income

Basic & Diluted EPS (INR)

H1-FY23

3,469

2,489

980

28.25%

102

76

251

755

165

590

17.01%

(1)

589

5.40

H1-FY22

3,436

2,221

1,215

35.36%

115

67

160

1,103

217

886

25.79%

12

898

7.83

Y-o-Y

1.0%

12.1%

(19.3)%

(711) Bps

(11.3)%

13.4%

56.9%

(31.5)%

(24.0)%

(33.4)%

(878) Bps

NA

(34.4)%

(31.0)%

Earnings Presentation

15

Quarterly Consolidated Segmental Performance - SMC

BROKING, DISTRIBUTION & TRADING (INR MN)

INSURANCE BROKING (INR MN)

FINANCING (INR MN)

2,131

1,991

1,958

834

739

242

620

325

292

Q2-FY22

Q1-FY23

Q2-FY23

Q2-FY22

Q1-FY23

Q2-FY23

Q2-FY22

Q1-FY23

Q2-FY23

677

473

389

28

21

15

84

179

191

R E V E N U E

E B I T

Q2-FY22

Q1-FY23

Q2-FY23

Q2-FY22

Q1-FY23

Q2-FY23

Q2-FY22

Q1-FY23

Q2-FY23

Earnings Presentation

16

H1 - FY23 Assets Under Management

Broking DP AUA (INR Bn)

495

526

248

154

Mutual Funds AUM (INR Bn)

30

31

30

25

FY20

FY21

FY22

H1-FY23

FY20

FY21

FY22

H1-FY23

Wealth AUM/AUA (INR Mn)

5,400

5,123

4,400

3,080

NBFC AUM (INR Mn)

6,904

7,268

5,142

5,829

FY20

FY21

FY22

H1-FY23

FY20

FY21

FY22

H1-FY23

Earnings Presentation

17

Key Business Trends – Broking & Insurance

Broking Clients (in Thousands)*

673

703

602

544

Broking

Average Daily Turnover in Broking (INR Bn)

2,358

1,410

534

627

StoxKart Clients (in Thousands)

146

106

45

8

FY20

FY21

FY22

H1-FY23

FY20

FY21

FY22

H1-FY23

FY20

FY21

FY22

H1-FY23

*Represents SMC Global Securities’ clients only; exclusive of StoxKart clients.

Insurance Policies Issued (In Thousands)

739

802

676

8,000

428

Insurance

Point Of Sales (POS)

11,100

12,000

12,953

Insurance Gross Premium (INR Mn)

15,826

17,364

20,840

12,483

FY20

FY21

FY22

H1-FY23

FY20

FY21

FY22

H1-FY23

FY20

FY21

FY22

H1-FY23

Earnings Presentation

18

H1-FY23 NBFC Business in numbers

305 Channel Partners 7 Branches

Employees 240

Number of Lenders 15

Collection Efficiency 99%

Net Worth INR 3,815 Mn

Loan AUM INR 7,268 Mn

Cumulative Loans Disbursed INR 18 Bn+

NNPA % 1.51%

ROTA % 4.95%

Revenue INR 617 Mn

Total Borrowings/Leverage Ratio INR 3,680 Mn / 0.96x

Secured Loans % 51%

Earnings Presentation

OPEX to AUM 5.74%

Cost of Borrowing % / NIM % 9.51% / 12.88%

Credit Cost-ANR / PCR 0.69% / 42.97%

19 19

H1-FY23 Key Business Trends - NBFC

Lending Portfolio

1%

8%

1%

21%

17%

4% 2%

46%

SME-Loan Against Property (LAP) Consumer Durable Loans Onward Lending Direct Assignment

SME-Working Capital Term Loan (WCTL) Capial Market Funding (CMF) SME-Asset Finance Gold Loan

Disbursements (INR Mn)

4,310

3,260

2,810

2,730

NII (INR Mn) & NIM (%)

607

618

636

11.10%

11.50%

10.30%

456

12.88%

800

400

-

FY20

FY21

FY22

H1-FY23

FY20

FY21

FY22

H1-FY23

GNPA % & NNPA %

CRAR %

PAT (INR Mn)

224

6.17%

3.66%

4.21%

2.55%

2.84%

2.62%

1.99%

FY20

FY21 GNPA%

FY22 NNPA %

1.51%

H1-FY23

61%

58%

51%

49%

185

169

175

FY20

FY21

FY22

H1-FY23

FY20

FY21

FY22

H1-FY23

Earnings Presentation

20

Historical Consolidated Income Statement

Particulars (INR Mn)

Operational Income

Total Expenses

EBITDA

EBITDA Margins (%)

Other Income

Depreciation

Interest

Profit (Loss) from Joint Venture

PBT

Tax

Profit After tax

PAT Margins (%)

Other Comprehensive Income

Total Comprehensive Income

Basic & Diluted EPS (INR)

Earnings Presentation

FY20

7,785

6,599

1,186

15.23%

56

192

599

-

451

212

239

3.07%

(63)

176

2.11

FY21

9,013

7,060

1,953

21.67%

69

180

424

7

1,425

375

1,050

11.65%

27

1,077

9.28

FY22

11,169

8,218

2,951

26.42%

39

201

575

-

2,214

468

1,746

15.63%

16

1,762

15.43

H1-FY23

5,919

4,561

1,358

22.94%

13

102

369

0

900

235

665

11.24%

42

707

6.08

21

Historical Consolidated Balance Sheet

Particulars (INR Mn)

ASSETS

Non-Financial Assets

Inventories

Current tax assets (net)

Deferred tax assets (net)

Assets held for sale

Property, plant and equipment

Capital work - in - progress

Right to use - Lease

Other intangible assets

Intangible work-in-progress

Other non-financial assets

Sub-Total Non-Financial Assets

Financial Assets Cash and cash equivalents (incl. Other Bank balance) Receivables

Loans

Investments

Other financial assets

Sub-Total Financial Assets

TOTAL ASSETS

Earnings Presentation

FY21

FY22

H1-FY23

Particulars (INR Mn)

FY21

FY22

H1-FY23

132

224

317

24

268

-

350

17

1

345

365

223

40

790

-

330

18

12

55

381

270

42

844

0

349

16

17

242

1,575

276

2,399

343

2,318

10,975

12,819

15,840

3,339

5,758

1,171

1,056

22,299

23,874

3,458

7,800

1,706

1,243

27,026

29,425

4,490

8,613

1,153

1,094

31,190

33,508

EQUITY AND LIABILITIES

Equity

Share Capital

Other Equity

Non-controlling interest

Total Equity

Non-Financial Liabilities

Current tax liabilities (net)

Provisions

Other non-financial liabilities

Sub-Total Non-Financial Liabilities

Financial Liabilities

Trade Payables

Lease Liabilities

Debt Securities

Borrowings

Other Financial Liabilities

Sub-Total Financial Liabilities

Sub-Total Liabilities

TOTAL EQUITY AND LIABILITIES

226

7,501

16

7,743

15

234

166

415

226

9,035

16

9,277

-

268

261

530

209

8,699

15

8,923

60

308

243

611

4,843

7,108

8,815

338

783

3,821

5,931

15,716

16,131

23,874

329

702

3,939

7,539

19,618

20,148

29,425

350

308

5,960

8,541

23,974

24,585

33,508

22

Historical Standalone Income Statement

Particulars (INR Mn)

Operational Income

Total Expenses

EBITDA

EBITDA Margins (%)

Other Income

Depreciation

Interest

PBT

Tax

Profit After tax

PAT Margins (%)

Other Comprehensive Income

Total Comprehensive Income

Basic & Diluted EPS (INR)

Earnings Presentation

FY20

4,219

3,587

632

14.98%

310

139

427

376

79

297

7.04%

(61)

236

2.63

FY21

5,013

3,760

1,253

FY22

6,699

4,503

2,196

25.00%

32.78%

197

118

280

1,052

303

749

14.94%

26

775

6.62

142

144

372

1,822

376

1,446

21.59%

(2)

1,444

12.78

H1-FY23

3,469

2,489

980

28.25%

102

76

251

755

165

590

17.01%

(1)

589

5.40

23

Historical Standalone Balance Sheet

Particulars (INR Mn)

ASSETS

Non-Financial Assets

Inventories

Current tax assets (net)

Deferred tax assets (net)

Property, plant and equipment

Right to use - Lease

Other intangible assets

Intangible work-in-progress

Other non-financial assets

Sub-Total Non-financial Assets

Financial Assets

Cash and cash equivalent (incl. Other Bank balance)

Receivables

Loans

Investments

Other financial assets

Sub-Total Financial Assets

TOTAL ASSETS

Earnings Presentation

FY21

FY22

H1-FY23

Particulars (INR Mn)

FY21

FY22 H1-FY23

132

163

80

210

263

8

-

137

993

237

213

21

741

246

8

8

0

181

60

762

236

7

10

125

1,599

170

1,426

10,413

11,933

15,145

2,374

128

4,841

656

18,412

19,405

2,723

1,093

5,527

842

22,117

23,716

3,679

1,499

4,895

811

26,029

27,455

EQUITY AND LIABILITIES

Equity

Share Capital

Other Equity

Total Equity

Non-Financial Liabilities

Current Tax Liabilities (net)

Provisions

Other non-financial liabilities

Sub-Total Non-Financial Liabilities

Financial Liabilities

Trade Payables

Lease Liabilities

Debt Securities

Borrowings

Other Financial Liabilities

Sub-Total Financial Liabilities

Sub-Total Liabilities

TOTAL EQUITY AND LIABILITIES

226

6,489

6,715

-

128

80

208

226

7,706

7,932

-

158

123

281

209

7,254

7,463

37

188

155

380

3,979

6,356

7,767

247

-

2,384

5,872

12,482

12,690

19,405

237

-

1,509

7,400

15,503

15,784

23,716

229

-

2,961

8,656

19,612

19,992

27,455

24

EBITDA (INR Mn) & EBITDA Margin (%)

PAT (INR Mn) & PAT MARGIN (%)

2,951

1,746

Historical Consolidated Financial Performance

Revenue (INR Mn)

11,169

9,013

7,785

5,919

3,200

2,800

2,400

2,000

1,600

1,200

800

400

-

1,953

1,186

15.23%

21.67%

26.42%

1,358

22.94%

FY20

FY21

FY22

H1-FY23

FY20

FY21

FY22

H1-FY23

Net Worth (INR Mn)

9,261

8,909

7,727

6,831

ROE %

13.56%

18.82%

1,050

11.65%

15.63%

665

11.24%

FY21

FY22

H1-FY23

239

3.07%

FY20

ROCE %

14.90%

19.74%

11.18%

35.00%

30.00%

25.00%

20.00%

15.00%

10.00%

5.00%

0.00%

25

FY20

FY21

FY22

H1-FY23

3.50%

FY20

FY21

FY22

FY20

FY21

FY22

Earnings Presentation

Capital Market Highlights

30%

25%

20%

15%

10%

5%

0%

-5%

-10%

Oct-21

1 Year Stock Performance (as on 30th September, 2022)

SMC

Sensex

Nov-21

Dec-21

Jan-22

Feb-22

Mar-22

Apr-22

May-22

Jun-22

Jul-22

Aug-22

Sep-22

Price Data (As on 30th September, 2022)

Face Value

: 2.00

Book Value per Share :

CMP

52 Week H/L

Market Cap (INR Mn)

No. of Share outstanding (Mn)

Avg. Trading Volume ('000)

Avg. Net Turnover (INR Mn)

Earnings Presentation

85.09

78.45

95.40/68.25

8,213.72

104.70

240.15

19.90

Shareholding Pattern (As on 30th September, 2022)

Public 32.61%

Promoters 67.39%

26

Disclaimer

SMC Global Securities Disclaimer:

No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are in all events not current after the date of this presentation. Certain statements made in this presentation may not be based on historical information or facts and may be "forward looking statements" based on the currently held beliefs and assumptions of the management of SMC Global Securities Limited, which are expressed in good faith and in their opinion reasonable, including those relating to the Company’s general business plans and strategy, its future financial condition and growth prospects and future developments in its industry and its competitive and regulatory environment.

Forward-looking statements involve known and unknown risks, uncertainties and other factors, which may cause the actual results, financial condition, performance or achievements of the Company or industry results to differ materially from the results, financial condition, performance or achievements expressed or implied by such forward-looking statements, including future changes or developments in the Company’s business, its competitive environment and political, economic, legal and social conditions. Further, past performance is not necessarily indicative of future results. Given these risks, uncertainties and other factors, viewers of this presentation are cautioned not to place undue reliance on these forward-looking statements. The Company disclaims any obligation to update these forward-looking statements to reflect future events or developments.

This presentation is for general information purposes only, without regard to any specific objectives, financial situations or informational needs of any particular person. This presentation does not constitute an offer or invitation to purchase or subscribe for any securities in any jurisdiction, including the United States. No part of it should form the basis of or be relied upon in connection with any investment decision or any contract or commitment to purchase or subscribe for any securities. None of our securities may be offered or sold in the United States, without registration under the U.S. Securities Act of 1933, as amended, or pursuant to an exemption from registration there from.

This presentation is confidential and may not be copied or disseminated, in whole or in part, and in any manner.

Valorem Advisors Disclaimer:

Valorem Advisors is an Independent Investor Relations Management Service company. This Presentation has been prepared by Valorem Advisors based on information and data which the Company considers reliable, but Valorem Advisors and the Company makes no representation or warranty, express or implied, whatsoever, and no reliance shall be placed on, the truth, accuracy, completeness, fairness and reasonableness of the contents of this Presentation. This Presentation may not be all inclusive and may not contain all of the information that you may consider material. Any liability in respect of the contents of, or any omission from, this Presentation is expressly excluded. Valorem Advisors also hereby certifies that the directors or employees of Valorem Advisors do not own any stock in personal or company capacity of the Company under review.

For further information please contact our Investor Relations Representatives:

Valorem Advisors Mr. Anuj Sonpal, CEO Tel: +91-22-49039500 Email: smcglobal@valoremadvisors.com

Earnings Presentation

27

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