Pokarna Limited · NSE:POKARNA
Pokarna — Q2 FY2017 Earnings Presentation
22 slides from Pokarna's earnings presentation, Nov 7, 2016
Slide 1: Q2 & H1 FY17 Results Presentation cover letter to exchanges
©) 07 November, 2016 Department of Corporate Services, Listing Department, Bombay Stock Exchange Limited, National Stock Exchange of India Ltd, Phiroze Jeebhoy Towers, Exchange Plaza, Dalal Street, Bandra Kurla Complex, Bandra (East), Mumbai — 400001. Mumbai — 400051. Dear Sir, Ref: Scrip no / Symbo
Slide 2: November 2016
November - 2016 CIN: L14102TG1991PLC013299
Slide 3: About us
About us What We Do ? Pokarna Limited, headquartered in Secunderabad, is the leading exporter of finished granite and largest exporter of Quartz surfaces in India. It exports to 50+ countries, predominantly US and Canada and also to countries in Europe and the Middle East. The Company processes it
Slide 4: Table of Content / Safe Harbour
Table of Content Safe Harbour No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are in all events not
Slide 5: Performance Highlights – CFS - H1 FY17
Performance Highlights – CFS - H1 FY17 Figs. in Cr 188 198 70 62 34 25 H1 FY17 5% H1 FY16 H1 FY17 12% H1 FY16 H1 FY17 39% H1 FY16 REVENUE EBITDA PAT Revenue Breakup 2% Quartz 40% Surface Revenue 58% Growth Granite Quartz Surface Apparel 4
Slide 6: Financial Performance - Consolidated
Financial Performance - Consolidated Revenue de-growth of 5% during H1 FY17, primarily on account of lower revenue generation from Granite business. EBITDA for H1 FY17 stood at Rs. 70 crore, higher by 12%; owing to better product mix and lower input costs in Quartz surfaces business. PAT for t
Slide 7: Segmental Performance
Segmental Performance
Slide 8: Segmental Performance
Segmental Performance Revenue H1FY17 H1FY16 Shift % Granite 75 99 (24) Rs. Crore Quartz 108 96 12 Surfaces Apparel 4 3 34 EBIT H1FY17 H1FY16 Shift % Rs. Crore Granite 16 29 (44) Quartz 47 31 52 Surfaces Apparel (4) (5) - Capital H1FY17 H1FY16 Shift % Employed Granite 85 80 7 Rs. Crore Quartz Surface
Slide 9: Segmental Performance
Segmental Performance 48 40 39 Although the performance of the 36 business continued to remain modest Granite during the first half, easing of competitive 10 10 intensity should help in delivering 9 7 improved performance during the second half of the year. Q3FY16 Q4FY16 Q1FY17 Q2FY17 55 53 55 52 Qu
Slide 10: Balance Sheet (Overview) – CFS
Balance Sheet (Overview) – CFS - Rs. Cr H1 FY17 239 assets H1 FY16 240 Fixed Net worth H1 FY17 131 FY16 239 H1 FY16 78 Liabilities FY16 97 Assets Inventories H1 FY17 91 H1 FY16 80 H1 FY17 171 77 FY16 89 Debt Long Term H1 FY16 202 90 Short Term FY16 179 93 H1 FY17 69 Debtors H1 FY16 77 FY16 78 Cash &
Slide 11: FY17 – Priorities remain the same
FY17 – Priorities remain the same Build strong & innovative product pipeline Improve operational efficiencies Focus on branding Widen reach and presence 10
Slide 12: Recent Developments
Recent Developments
Slide 13: PESL – Appointment Of Managing Director
PESL – Appointment Of Managing Director Wholly owned subsidiary, Pokarna Engineered Stone Limited (PESL) has appointed Mr. Gautam Chand Jain as its Managing Director for a period of five years, with effect from 07th November, 2016 to 06th November, 2021. He continues to be the Chairman & Managing
Slide 14: PESL Exits CDR Mechanism
PESL Exits CDR Mechanism Corporate Restructure Mechanism PESL Pokarna Engineered Stone Limited has received approval from Corporate Debt Restructuring (CDR) Cell, to exit from CDR mechanism. Exit will not only enable greater operational and financial flexibility but will support future growth pl
Slide 15: App Launch & Listing On NSE
App Launch & Listing On NSE Launch Of Interactive Application “Quantra” Listing On NSE Key Features – Listed on NSE from 07th July, 2016. Product Catalogue: Showcasing all of Quantra’s Listing on NSE provides bigger platform and wider leading designs and color palette. reach for our investor
Slide 16: Outlook
Outlook
Slide 17: Outlook
Outlook Pick-up in construction activity and increased spending on improvement and repair of existing US Countertop Demand (million Square feet) structures to help maintain strong demand. % Annual Growth rate As per Freedonia Group’s latest report, demand 2009 2014 2019 2009-14 2014-19 for count
Slide 18: Company Overview
Company Overview
Slide 19: Granite
Granite State-of-the-art Manufacturing Facilities Backward Integrated – Sourcing majority of raw material Fully automated production line – Cutting edge from captive quarries. technology armed with fully computer-controlled high speed polishing lines transforms granite from its crude Captive q
Slide 20: Quartz Surfaces
Quartz Surfaces Pokarna Engineered Stone Limited (PESL) – wholly State-of-the-art Manufacturing Facilities owned subsidiary of Pokarna Ltd., is India’s largest manufacturer and exporter of engineered stone Fully automated production line. surfaces. Best in business technology - Bretonstone® Sy
Slide 21: Apparel
Apparel Launched in 2004, Stanza focuses on premium product / lifestyle brand category for men & children. Reach – 8 exclusive outlets Other leading retail outlets Factory: Survey No: 33,39,50,51,55,68 & 69, Apparels Export Park, Gundla Pochampally, Village, Medchal Mandal, R.R. District, Te
Slide 22: Investor Contacts
Investor Contacts For more information about us, please visit www.pokarna.com or contact: Vinay Paruchuru Gavin Desa / Suraj Digawalekar Pokarna Limited CDR India 105, 1st Floor, Surya Towers, S. P. Road, Tel: +91 22 6645 1237 / 1235 Secunderabad, Telangana – 500003 Fax: +91 22 6645 1213 Tel: +91 40