Lt Foods Limited · NSE:LTFOODS
Lt Foods — Q3 & 9M FY2019 Earnings Presentation
11 slides from Lt Foods's earnings presentation, Feb 6, 2019
Slide 1: Q3 & 9M FY2019 Earnings Presentation
Q3 & 9M FY2019 Earnings Presentation February 2019
Slide 2: Disclaimer
Disclaimer This presentation and the accompanying slides (the “Presentation”), which have been prepared by LT Foods Limited (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, a
Slide 3: Table of Contents
Table of Contents 1 Performance Snapshot 2 Competitive Advantages 3 Financial Snapshot Q3 & 9M FY19 3
Slide 4: Performance Snapshot – YTD as on December 31, 2018
Performance Snapshot – YTD as on December 31, 2018 GROWTH 14% 5% 14% Revenues PAT Cash Profit 69% Vs. 1.22 Vs. TRANSFORMATION 1.38 Vs. 68% 1.25 1.26 Branded Current Ratio (Y-o-Y) Debt- Equity Portfolio (Y-o-Y) Ratio (Y-o-Y) 12% 13% SUSTAINABILITY Consumer Pack International 9% Revenue Consumer Pack
Slide 5: Competitive Advantages
Competitive Advantages Leading Branded Sustainable & specialty rice company Integrated business with strong brands like model ‘Daawat’ and ‘Royal’ Management of Corporate Presence across Governance of growing & stable international economies standard Strong differentiators & Extensive entry barriers
Slide 6: Financial Snapshot – Q3 & 9M FY19 (Standalone)
Financial Snapshot – Q3 & 9M FY19 Amount in Rs. Crore* Revenue Perspective Q3 FY19 Q3 FY18 Growth (%) 9M FY19 9M FY18 Growth (%) Total Revenue 613 564 9% 1631 1546 5.5% Gross Profit 111 104 7% 297 309 -4% Margins 18.0% 18.4% 18.2% 20.0% EBITDA 47 43 7% 132 125 6% Margins 7.6% 7.7% 8.1% 8.1% PBT 25 2
Slide 7: Financial Snapshot – Q3 & 9M FY19 (Consolidated)
Financial Snapshot – Q3 & 9M FY19 Amount in Rs. Crore* Revenue Perspective Q3 FY19 Q3 FY18 Growth (%) 9M FY19 9M FY18 Growth (%) Total Revenue 1117 939 19% 2897 2551 14% Gross Profit 261 225 16% 721 710 2% Margins 23.4% 23.9% 25% 27.8% EBITDA 112 104 8% 319 310 3% Margins 10.1% 11% 11% 12.2% PBT 66
Slide 8: Management Commentary
Management Commentary Commenting on the Q3 & 9M FY19 performance, Mr. Ashwani Arora, Managing Director and CEO, LT Foods said: “We have demonstrated healthy earnings performance during the 9M as well as quarter under review. Both our revenues as well as profit after tax grew strongly at 14% and 5% r
Slide 9: Conference Call Invite
Conference Call Invite LT Foods Limited – Q3 & 9M FY19 Earnings Conference Call Time • 12:00 noon IST on Wednesday, February 6,2019 Local dial-in numbers • Primary number: +91 22 6280 1141 / 7115 8042 International Toll Free • Hong Kong: 800 964 448 Number • Singapore: 800 1012045 • UK: 0 808 101 15
Slide 10: About LT Foods Limited
About LT Foods Limited LT Foods Ltd. [NSE: DAAWAT, BSE: 532783], is a For further information, please contact: leading consumer friendly, Indian food Company Monika Chawla Jaggia offering prominent brands aimed at a global customer for Basmati and other Specialty Rice, LT Foods Ltd. Organic Foods an
Slide 11: Thank You
BIRYANI BASMATI RICE WHITE BASMATI RICE we , - ft a ) = S, : Thank You LT Foods | DAAWAT] Reon ecalfl Devaaya: @ Ge Ses) :"o