Bharat Wire Ropes Limited

rs,

r Sir/Ma’am, Subject: Regulation 30 – Investor Presentation BSE Limited Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai – 400 001. BSE Scrip Code: 539799 Pursuant to the regulation 30 of Securiti

72,000 MT

0+ countries Integrated state-of-the-art wire rope plants with a Total Manufacturing Capacity of 72,000 MTPA Employing over 1,000 people Latest Technologies like high speed Stranding Machine, Zero liqui

32%

ing Machine, Zero liquid discharge facilities from Germany, U.K. and Korea 3 year CAGR Revenues: 32% EBITDA: 69% Order Book: Approx INR 1,700 Mn 2 Company Overview Company Overview • Bharat Wire R

69%

Zero liquid discharge facilities from Germany, U.K. and Korea 3 year CAGR Revenues: 32% EBITDA: 69% Order Book: Approx INR 1,700 Mn 2 Company Overview Company Overview • Bharat Wire Ropes Limited

INR 1,700

facilities from Germany, U.K. and Korea 3 year CAGR Revenues: 32% EBITDA: 69% Order Book: Approx INR 1,700 Mn 2 Company Overview Company Overview • Bharat Wire Ropes Limited (“BWR”) was originally incorp

6,000 MT

ashtra. • The company has two manufacturing plants, one in Atgaon, Maharashtra, with a capacity of 6,000 MTPA and one in Chalisgaon, Maharashtra with a capacity of 66,000 MTPA. Revenues (INR Mn) and EBITDA

66,000 MT

, Maharashtra, with a capacity of 6,000 MTPA and one in Chalisgaon, Maharashtra with a capacity of 66,000 MTPA. Revenues (INR Mn) and EBITDA Margins (%) 5,891 4,107 23.56% 26.01% 1,584 • BWR is one of

23.56%

aharashtra with a capacity of 66,000 MTPA. Revenues (INR Mn) and EBITDA Margins (%) 5,891 4,107 23.56% 26.01% 1,584 • BWR is one of the leading manufacturer of specialty steel wire, steel wire ropes,

26.01%

ra with a capacity of 66,000 MTPA. Revenues (INR Mn) and EBITDA Margins (%) 5,891 4,107 23.56% 26.01% 1,584 • BWR is one of the leading manufacturer of specialty steel wire, steel wire ropes, slings

12.99%

el wire, steel wire ropes, slings & strands, with over thousands of varieties of products. 2,502 12.99% 15.12% • The Company has the capability of manufacturing wire ropes ranging from 6 mm to 90 mm an

15.12%

steel wire ropes, slings & strands, with over thousands of varieties of products. 2,502 12.99% 15.12% • The Company has the capability of manufacturing wire ropes ranging from 6 mm to 90 mm and Steel

15%

stralia, Middle East, Nepal, New Zealand, UK, US, Singapore, South Africa, Vietnam and many more. 15% • The company caters to government, semi-government organizations, private organizations and also

Operational Highlights

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Valorem Advisors Disclaimer

1

Operational Highlights

• During Q1-FY24 the sales volume have increased by 15% YoY • EBIDTA margin improved from 19% in Q1-FY23 to 26% in Q1-FY24 due to stable Raw Material Price scenario and a downward trend of approximately 5% YoY as well as stable fuel prices resulting in reduction of Power and Fuel Cost to 7% of sales in Q1-FY24 as against 10% in Q1-FY23 • Improvement in profitability was mainly on account of: o Increase in sales realizations o Increase in volumes o Focus on high value-added products o Reduction of interest-bearing borrowings o Accumulation of credential track record • Current capacity utilization is approximately 60% • Order book position equivalent to 3-4 months of operation 10 Key Operational Highlights Volume (In MT) Operational Revenue (INR Mn) +15% 10,316 8,962 +19% 1,584 1,328 Q1-FY23 Q1-FY24 Q1-FY23 Q1-FY24 EBITDA (INR Mn) & EBITDA Margin (%) PAT (INR Mn) & PAT Margins (%) +64% 412 26.01% 251 18.90% +98% 238 15.03% 120 9.04% Q1-FY23 Q1-FY24 Q1-FY23 Q1-FY24 11 Quarterly Financial

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: bwr@val