Timex Group India Limited · BSE:TIMEX
Timex Group India — Q1 FY2020-21 Earnings Presentation
30 slides from Timex Group India's earnings presentation, October 2020
Slide 1: To those working around the clock, we say thank you
To those working around the clock, we say thal gow TIMEX #WeDontStop
Slide 2: Timex T80 x PAC-MAN
tet tet ttt ital it bbb bbb | ny Timex T80 x PAC-MAN™
Slide 3: Timex Group India Limited Investor Presentation Q1 FY 2020-21
Timex Group India Limited Investor Presentation Q1’FY 2020-21 3
Slide 4: Disclaimer
Disclaimer This presentation may contain certain forward looking statements concerning Past performance may not be indicative of future performance. We do not undertake Timex’s future business prospects and business profitability, which are subject to a to publicly update our forward-looking stateme
Slide 5: Business Update
BUSINESS UPDATE Recovery and Adjusting to the New Normal • Post extended lockdown and Unlock 1.0, recovery across channels is slow. • Recovery in E-Commerce channel is faster than offline retail, and the Company is focused on optimizing growth in this channel. • The pandemic has speeded up the digit
Slide 6: In the Media
In the Media Social Media New Product Launches Launched in India one of the most popular Timex collections internationally – the MARLIN AUTOMATIC through our social media channels. Social media posts were flooded with inquiries and the collection was sold out organically within 3 days. Introduced ne
Slide 7: In the Media
In the Media Social Media Campaigns Social Media Content Warranty Extension Stay Safe, Stay Healthy Time To Change Desh Ke Gaurav We are Open Topical Content Mother’s Day Earth Day International Nurses’ Day Eid-ul-Fitr Akshay Tritiya 7
Slide 8: New Product Launches
New Product Launches Timex x PAC-MAN™ PAC-MAN™ burst onto the arcade scene and helped create a whole new kind of entertainment way back in 1980. That was shortly after we introduced some of the first digital watches for mass production, marking a turning point both in timekeeping and the future of w
Slide 9: Brand Portfolio Remains Strong
TGIL Brand Portfolio Remains Strong A diverse portfolio operating in various segments LUXURY, Swiss Made 40k+ Premium Fashion 10k to 30k Mainstream Fashion Youth Mass Up to 15k 9
Slide 10: Ensuring Safety Guidelines Across TGIL Retail Network
Ensuring Safety Guidelines Across TGIL Retail Network Nearly 8000 sales touchpoints that enable TGIL to reach consumers across the country MBO Large Format Defence Timex World Luxury Retail E-Commerce Doors Stores Canteens Showrooms Doors Partners 6145 321 1395 47 44 5 10
Slide 11: Financial Performance
Financial Performance Q1’FY 2020-21 11
Slide 12: Financial Performance Q1 FY 2020-21
TGIL Financial Performance Q1’FY 2020-21 Performance impacted adversely by the pandemic • Revenue has de-grown by 89% during the quarter over last year. • EBIDTA is at negative 1089 lacs during the quarter as compared to 150 lacs last year. • Loss before tax is at 1242 lacs during the quarter as com
Slide 13: Financial Performance – Current Quarter
TGIL Financial Performance – Current Quarter Total Income - Quarter De-growth (89%) 200 2.4% 0.0% 150 0 -20.0% 6208 Q1 Q1 6100 -200 19-20 20-21 -40.0% 5100 -60.0% -400 4100 Rs. in lakhs Rs. in lakhs EBIDTA -80.0% 3100 -600 -1089 EBIDTA % -100.0% 2100 -800 -120.0% 1100 682 -1000 -140.0% 100 Q1 Q1 -12
Slide 14: Annual Financial Performance – Total Income
TGIL Annual Financial Performance Total Income Rs. in lakhs Note: GST Implemented from July 1, 2017 therefore revenue numbers are not strictly comparable to past. 14
Slide 15: Annual Financial Performance – EBIDTA
TGIL Annual Financial Performance EBIDTA Rs. in lakhs 15
Slide 16: Annual Financial Performance – EBIDTA %
TGIL Annual Financial Performance EBIDTA % 16
Slide 17: Annual Financial Performance – PBT
TGIL Annual Financial Performance PBT Rs. in lakhs 17
Slide 18: Shareholding Pattern
TGIL Shareholding Pattern 30-Jun-17 30-Sep-17 31-Dec-17 31-Mar-18 30-Jun-18 30-Sep-18 31-Dec-18 31-Mar-19 30-Jun-19 30-Sep-19 31-Dec-19 31-Mar-20 30-Jun-20 Promoters 74.93% 74.93% 74.93% 74.93% 74.93% 74.93% 74.93% 74.93% 74.93% 74.93% 74.93% 74.93% 74.93% Institutional Investors 0.19% 0.19% 0.19% 0
Slide 19: Market Capitalization
TGIL Market Capitalization Timex Share Price vs BSE Small Cap CAGR: 3% 26 13000 50,000 42,349 42,853 43,156 41,188 40,000 24 12000 30,941 30,000 21,805 22 11000 20,000 17,808 20 10000 10,000 - 18 9000 Jan-14 Jun-14 Jan-15 Jun-15 Jan-16 Jun-16 Jan-17 Jun-17 Jan-18 Jun-18 Jan-19 Jun-19 Jan-20 Jun-20 1
Slide 20: About Us
About Us 20
Slide 21: About Timex Group
About Timex Group 165 years of innovation, tradition and market leadership Founded in 1854 3.000 + Designs and manufactures In-house Brands in India employees innovative timepieces that design, Timex worldwide are sold in over manufacturing, Helix 100 countries assembly and TMX around the world dist
Slide 22: Timex Group
Timex Group Over 20 locations globally Subsidiary Locations Corporate & Business Unit | Locations & Offices Manufacturing | Locations & Offices India USA Cebu UK Middlebury, Norwalk Pforzheim Canada Besancon Mexico Hong Kong Italy INTERNATIONAL Shenzhen Poland Noida, Amsterdam, Paris, Baddi China Lu
Slide 23: About TGIL
About TGIL Timex Group India Limited (TGIL) is a group company of Tanager Group B.V. (formerly known as Timex Group B.V.) * Having entered India in 1988, Timex Group India today has one of the most powerful portfolios of brands in the watch industry. With technological innovation and cutting-edge de
Slide 24: Board of Directors
TGIL Board of Directors David Thomas Payne | Chairman Pradeep Mukerjee | Independent Director Experience: 22+ years Experience: 30+ years Qualification: B. Sc. (Computer Science) - University of Alabama Qualification: Masters in Personal Management & & a Juris doctorate from Washington & Lee Univers
Slide 25: Design Credentials
Design Credentials We are watchmakers, obsessed with innovative craftsmanship and thoughtful design. At the creative epicentre of the Timex family in Milan, the Giorgio Galli Design Lab’s team creates watches for brands across the Timex Group including Timex, Helix, Nautica, Versace, Versus, Salvato
Slide 26: It is Our Honour to Make In India
It is Our Honour to Make In India TGIL Manufacturing: A state of the art OHSAS: 18001:2007 certified watch assembly unit in Baddi, Himachal Pradesh, India Baddi is located on the foothill of Shivalik mountain range of the Himachal Pradesh province in India. This industrial hub has a round the year c
Slide 27: It is Our Honour to Make In India
It is Our Honour to Make In India TGIL Manufacturing: A state of the art OHSAS: 18001:2007 certified watch assembly unit in Baddi, Himachal Pradesh, India Timex Baddi Unit has an assembly capacity of 10 k watches per day. It includes assembly of digital, Analogue, Ana-Digi, Indiglo®. We have also as
Slide 28: Service Network
TGIL Service Network A combination over 200 locations supported by a customer care call centre service Authorized Lead Authorized Authorized Service Workshops Service Centres Service Centres 5 17 205 28
Slide 29: Exports
TGIL Exports Increasing Global Reach Canada* USA* Nepal Bangladesh Mexico* KSA* Pakistan Thailand* Philippines* Vietnam* Sri Lanka Singapore* Indonesia* Fiji Mauritius * Via group company 29
Slide 30: End of Document
End of Document 30
Timex Group India — Q1 FY2020-21 Earnings Presentation on 6ix