ROLEXRINGSNSE9 November 2023

Rolex Rings Limited has informed the Exchange about Investor Presentation

Rolex Rings Limited

Rolex Rings Limited Update on earnings for Q2 and H1FY24

Safe Harbor

This presentation and the accompanying slides (the “Presentation”), which have been prepared by Rolex Rings Ltd (the “Company”), have been prepared solely for information purposes and

do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form the basis or be relied on in connection with any contract or binding

commitment whatsoever. No offering of securities of the Company will be made except by means of a statutory offering document containing detailed information about the Company. This

Presentation has been prepared by the Company based on information and data which the Company considers reliable, but 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.

Certain matters discussed in this Presentation may contain statements regarding the Company’s market opportunity and business prospects that are individually and collectively forward-

looking statements. Such forward-looking statements are not guarantees of future performance and are subject to known and unknown risks, uncertainties and assumptions that are difficult

to predict. These risks and uncertainties include, but are not limited to, the performance of the Indian economy and of the economies of various international markets, the performance of the

industry in India and world-wide, competition, the company’s ability to successfully implement its strategy, the Company’s future levels of growth and expansion, technological

implementation, changes and advancements, changes in revenue, income or cash flows, the Company’s market preferences and its exposure to market risks, as well as other risks. The

Company’s actual results, levels of activity, performance or achievements could differ materially and adversely from results expressed in or implied by this Presentation. The Company

assumes no obligation to update any forward-looking information contained in this Presentation. Any forward-looking statements and projections made by third parties included in this

Presentation are not adopted by the Company and the Company is not responsible for such third party statements and projections

.

2

Q2 and H1FY24 financials and business developments

Financial Performance - Quarterly

Revenues from Operations (₹ mn)

EBITDA (₹ mn) and margins

PBT/ PAT (₹ mn)

4 7 8 2

,

3 1 1 3

,

8 0 2 3

,

3,500.0

3,000.0

2,500.0

2,000.0

1,500.0

1,000.0

500.0

-

EBITDA (INR mn) 23.6%

23.1%

691

723

800.00

700.00

600.00

500.00

400.00

300.00

200.00

100.00

-

EBITDA Margin %

PBT (INR Mn)

PAT (INR Mn)

605

492

650

633

484

470

22.0%

713

700.00

600.00

500.00

400.00

300.00

200.00

100.00

-

Q2FY23

Q1FY24

Q2FY24

Q2FY23

Q1FY24

Q2FY24

Q2FY23

Q1FY24

Q2FY24

Revenues from Operations (excluding scrap and other operating income) for six months ended September 30, 2023

41%

.

Bearing Rings

46%

Auto Components

59%

Exports

Domestic

54%

o Supply to Hybrid PV project to a German customer have started gradually. We expect further ramp up in Q1FY25; one of our Italian customer has also initiated sourcing for Hybrid and regular PV; few of our customer based out of Brazil and Mexico confirmed that they will initiate procurement of EV related components from us in the Jan-24;

o Indian customer for EV started with initial batches from Feb-24;

o We expect to commission our 11.5MW ground solar unit by end of

December 2023;

o We became a net debt negative Company (including current

investments) as at end of Quarter

4

Revenue mix by indicative end-user industries

Revenues from operations (excluding scrap sales and other operating income)

FY19

FY20

FY21

FY22

FY23

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

45.0%

27.4%

26.3%

0.2%

36.8%

38.2%

40.0%

42.5%

30.6%

32.3%

29.6%

26.4%

26.8%

26.1%

24.1%

27.8%

1.2%

0.2%

4.1%

7.1%

5.6%

0.3%

1.3%

0.5%

0.0%

H1FY24

40.4%

22.5%

27.3%

9.8%

PV

Industrial

CV & HCV

2W

BEV & Hybrid

5

Rolex continues to maintain growth momentum with focus on margins and strengthening balance sheet

Total Revenues from Operations (₹ mn)

EBITDA (₹ mn) and margins

PBT/ PAT (₹ mn)

Inside India

Outside India

EBITDA (INR mn)

EBITDA Margin %

14,000.00

12,000.00

10,000.00

8,000.00

6,000.00

4,000.00

2,000.00

-

9,043

5,089

10,102

6,660

3,585

6,163

5,472

3,459

11,790

6,523

3,955

3,075

2,704

4,630

5,267

6,321

3,205

3,116

22.8%

0 8 0 2

,

3,000.00

2,500.00

2,000.00

1,500.00

1,000.00

500.00

-

19.4%

18.1%

8 0 3 1

,

3 2 1 1

,

23.4%

23.4%

22.5%

3 0 4 2

,

0 0 8 2

,

6 3 4 1

,

3,000.00

2,500.00

2,000.00

1,500.00

1,000.00

500.00

-

6 0 4 1

,

PBT (INR Mn)

PAT (INR Mn)

0 3 4 2

,

1 8 9 1

,

4 4 9 1

,

9 1 3 1

,

3 8 2 1

,

4 5 9

0 9 5

1 2 7

9 2 5

0 7 8

2 5 7

FY19*

FY20*

FY21*

FY22

FY23 H1FY24

FY19*

FY20*

FY21*

FY22

FY23 H1FY24

FY19*

FY20*

FY21*

FY22

FY23 H1FY24

Operating Cash Flows & Capex (₹ mn)

Net Debt (₹ mn) and Net Debt: Equity

Return on Equity (%)

2,500.00

2,000.00

1,500.00

1,000.00

500.00

-

CFO (INR Mn)

Capex (INR Mn)

Net Debt (INR mn)

Net Debt: Equity

8 3 9 1

,

8 3 8 1

,

9 2 1 2

,

7 6 3

1 6 1

2 9 5

7 8 3

5 9 6

9 8 5

5 9 8

3 2 4

2 0 4

4,500.00

4,000.00

3,500.00

3,000.00

2,500.00

2,000.00

1,500.00

1,000.00

500.00

-

(500.00)

1.79

0 5 8 3

,

0.95

0.69

7 7 5 2

,

9 4 4 2

,

0.37

0.06

(0.01)

0 3 0 2

,

1 7 4

) 4 1 1 (

FY19*

FY20*

FY21*

FY22

FY23 H1FY24

27%

30.00%

28.00%

26.00%

24.00%

22.00%

20.00%

18.00%

16.00%

14.00%

12.00%

10.00%

20%

RoE (%)

24%

27%

24%

FY19*

FY20*

FY21*

FY22

FY23 H1FY24

FY19*

FY20*

FY21*

FY22

FY23

Note : Return on Equity = Profit After Tax / Total Equity; * indicates that numbers are based on Restated Financials; .

6

Q2FY24

Q1FY24

Q-o-Q %

Q2FY23

Y-o-Y %

3,208

38

3,246

3,113

24

3,137

Statement of Profit and Loss (Quarterly)

Particulars (₹ mn)

Income

Revenue from operations

Other income

Total income (I)

Expenses

Cost of raw materials and components consumed

1,707

1,522

Decrease/ (increase) in inventories of finished goods and work-in progress

Employee benefits expense

Finance costs

Depreciation and amortization expense

Other expenses

Total expenses (II)

Profit before tax (III) = (I - II)

Tax expense

Current tax expenses

Deferred tax charge / (Credit)

Total tax expense (IV)

Profit for the period (V) = (III - IV)

.

(51)

162

12

68

715

2,613

633

159

4

163

0

470

126

150

6

67

617

2,487

650

164

2

166

484

2,874

54

2,929

1,478

(118)

152

20

66

726

2,324

605

154

(41)

113

-

492

3%

(3%)

(3%)

11%

5%

(5%)

7

Statement of Profit and Loss (Annual/ Half Yearly)

Particulars (₹ mn)

Income

Revenue from operations

Other income

Total income (I)

Expenses

H1FY24

FY23

FY22

FY21

FY20

FY19

6,321

62

6,383

11,790

193

11,983

10,102

114

10,217

Cost of raw materials and components consumed

3,228

5,860

Decrease/ (increase) in inventories of finished goods and work-in progress

Employee benefits expense

Finance costs

Depreciation and amortization expense

Other expenses

Total expenses (II)

Profit before tax (III) = (I - II)

Tax expense

Current tax expenses

Deferred tax charge / (Credit)

Total tax expense (IV)

Profit for the period (V) = (III - IV)

.

74

312

18

135

1,332

5,100

1,283

323

6

329

954

139

592

101

269

2,593

9,553

2,430

612

(163)

449

1,981

5,195

(554)

588

204

256

2,584

8,273

1,944

666

(41)

625

1,319

6,163

34

6,198

3,166

(292)

519

117

254

1,682

5,446

752

130

(248)

(118)

870

6,660

93

6,753

3,137

156

527

322

265

1,626

6,032

721

127

64

191

529

9,043

69

9,113

4,529

(190)

608

420

254

2,085

7,707

1,406

309

506

815

590

8

Balance Sheet - Snapshot

Particulars (₹ mn)

H1FY24

FY23

FY22

FY21

FY20

FY19

Particulars (₹ mn)

H1FY24

FY23

FY22

FY21

FY20

FY19

Assets

Non-current assets

Property, equipment

plant,

and

3,851

3,902

3,789

3,851

3,902

3,789

Capital work in progress

597

458

460

597

458

460

Right-of-use assets

Intangible assets

Financial assets

a) Loans

b) Other financial assets

Income tax assets (net)

Other non-current assets

Current assets

Inventories

Financial assets

a) Loans

0

6

- 22

20

366

0

6

- 116

20

184

0

8

- 42

20

155

0

6

-

140

20

288

0

6

25

34

20

111

0

8

33

125

20

131

2,632

2,556

2,617

1,711

1,306

1,602

0

0

0

1

31

1

b) Trade receivables

2,207

2,285

2,305

1,708

1,277

1,815

c) Cash and cash equivalents

d) Bank balances other than Cash and cash equivalents

e) Other financial assets

f) Investments

Other current assets

138

240

71 140

296

217

127

76

-

186

38

162

104

-

152

46

58

68

-

195

12

152

60

-

92

1

45

102

-

113

Total assets

10,586

10,133

9,850

7,969

6,862

7,823

Equity and liabilities

Equity

Equity share capital

Other equity

Total equity

Liabilities

Non-current liabilities

Financial liabilities

a) Borrowings

b) Lease liabilities

Income tax liabilities (net)

Deferred tax liab. (net)

Provisions

Current liabilities

Financial Liabilities

a) Borrowings

b) Lease liabilities

c) Trade payables

d) Other financial liabilities

Other liabilities

Provisions

Income tax liabilities (net)

272

8,112

8,385

272

7,158

7,430

272

5,176

5,448

240

3,328

3,567

240

2,441

2,681

240

1,914

2,153

0

0

179

451

32

0

0

179

445

32

205

0

179

608

33

323

1

179

324

31

442

1

179

569

31

913

1

171

506

23

404

0

815

0

2,024

0

1,041

1,110

1,197

65

12

7

9

47

22

7

45

58

23

8

67

1,836

1,939

2,343

0

1,176

434

15

7

75

0

738

261

8

7

3

0

913

671

13

7

107

Total liabilities

2,201

2,702

4,402

4,402

4,181

5,669

Total equity and liabilities

10,586

10,133

9,850

7,969

6,862

7,823

.

9

Contact Us

For further information, please contact:

+91 281 6699 577/ 677

info@rolexrings.com

Mr. Hiren Doshi – Chief Financial Officer

.

10

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