Pc Jeweller Ltd. · NSE:PCJEWELLER
Pc Jeweller — Q1 FY2020 Earnings Presentation
15 slides from Pc Jeweller's earnings presentation, Aug 13, 2019
Slide 1: Cover letter to stock exchanges
- @ Date: August 9, 2019 To, To, Jeweller for generations The Listing Compliance Department, The Listing Compliance Department, BSE Limited, National Stock Exchange of India Limited, P. J. Tower, Dalal Street, Exchange Plaza, Bandra Kurla Complex, Mumbai — 400 001 Bandra (East), Mumbai - 400051 Ref.
Slide 2: PC Jeweller Ltd Results Presentation
PC Jeweller Ltd Results Presentation August 9th, 2019
Slide 3: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by PC Jeweller 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 securitie
Slide 4: Showroom Details
Showroom Details Particulars (as on) Own Showrooms Franchisee Total 30th June 19 31st Mar 19 30th June 19 31st Mar 19 30th June 19 31st Mar 19 Number of Cities 58 57 12 14 70 71 Number of showrooms 73 72 12 14 85 86 Total Area (in sqft) 3,06,631 3,04,731 28,128 31,988 3,34,759 3,36,719 Area/Showroom
Slide 5: Key Balance Sheet items
Key Balance Sheet items Liabilities Assets Standalone (Rs. Crores) 30th June 18 31st Mar 2019 30th June 19 Standalone (Rs. Crores) 30th June 18 31st Mar 2019 30th June 19 Liabilities Inventory 4,842 4,988 5,092 Total Bank Exposure 4,064 3,243 3,199 Receivables 2,101 1,733 1,618 (including gold loans
Slide 6: Quarterly highlights
Quarterly highlights Q1 FY 2020 Sales : Rs 1,349 crores (44.3% de-growth over Q1 FY 2019) Q1 FY 2020 EBITDA : Rs 173 crores (38.5% de-growth over Q1 FY 2019) Q1 FY 2020 PBT : Rs 74 crores (61.6% de-growth over Q1 FY 2019) Q1 FY 2020 PAT : Rs 48 crores (66.1% de-growth over Q1 FY 2019) Q1 FY 2020 Dom
Slide 7: Financial Updates
Financial Updates
Slide 8: Highlights: Overall Business
Highlights: Overall Business Particulars (Rs. Crores) Q1 FY 2020 Q1 FY 2019 Revenue from Operations 1,349 2,423 Domestic Retail 1,223 1,616 Exports 126 807 Gross Margins (%) 15.3% 13.1% Domestic Retail 16.6% 15.9% Exports 3.3% 7.5% Expenses (% of total Revenue) Employee Expenses 1.7% 1.1% Advertisem
Slide 9: Highlights: Domestic Retail
Highlights: Domestic Retail Particulars (Rs. Crores) Q1 FY 2020 Q1 FY 2019 Revenue 1,223 1,616 Gross Margins (%) 16.6% 15.9% Expenses (% of total Revenue) Employee Expenses 1.7% 1.4% Advertisements 0.4% 0.6% Other Costs 1.4% 1.6% Other Income 0.7% (0.2%) EBITDA Margins (%) 13.8% 12.1%
Slide 10: Highlights: Export Business
Highlights: Export Business Particulars (Rs. Crores) Q1 FY 2020 Q1 FY 2019 Revenue 126 807 Gross Margins (%) 3.3% 7.5% Expenses (% of total Revenue) Employee Expenses 1.1% 0.6% Advertisements - - Other Costs 0.4% 0.7% Other Income 0.8% 4.4% EBITDA Margins (%) 2.6% 10.6%
Slide 11: Business Updates
Business Updates
Slide 12: Business Updates for the Quarter
Business Updates for the Quarter • The business environment remained tough during this quarter and there was an overall decline in the industry. • The company’s domestic turnover has declined by nearly 25% on a Q-o-Q basis. The main reasons behind the same are (i) closure of ten owned stores in the
Slide 13: Business Updates for the Quarter
Business Updates for the Quarter • The impact of newly introduced IndAS 116 is reflected in the decline in the absolute amount of rental expenditure and commensurate increase in the figures of depreciation as well as finance cost. • Going forward, the Company will restrict its export business and co
Slide 14: New Showroom opened in Q1 FY 2020
New Showroom opened in Q1 FY 2020 Sirsa, Haryana
Slide 15: Thank you
G2 Thank you