Timex Group India Limited · BSE:TIMEX
Timex Group India — Q4 FY2025 Earnings Presentation
45 slides from Timex Group India's earnings presentation, May 6, 2025
Slide 1: Marlin Chronograph Tachymeter
MARLIN CHRONOGRAPH TACHYMETER
Slide 2: Timex Group India Limited Investor Presentation
Timex Group India Limited Investor Presentation May 06, 2025 2
Slide 3: Disclaimer
Disclaimer This presentation may contain certain forward looking statements concerning Timex’s future Past performance may not be indicative of future performance. We do not undertake to publicly business prospects and business profitability, which are subject to a number of risks and update our for
Slide 4: Business Update
Business Update Timex Group India Ltd reports best ever financial performance • The Company delivered highest ever revenue growing 28% over the previous year • The Company also recorded highest ever EBITDA (growing 41% over previous year) and PBT (growing 54% over previous year) • Growth was led by
Slide 5: Q4'FY25 Highlights
Q4’FY25 Highlights TIMEXGROUP
Slide 6: Timex x The New Yorker
Timex x The New Yorker A Chronicle of Culture & Style Celebrating The New Yorker’s 100th year of keeping up with the times. An individually numbered limited edition with just 1,854 units created world-wide, the Timex | The New Yorker is a modern- day reissue of our iconic ‘60s Marlin hand- wound wat
Slide 7: Influencer Highlights
Influencer Highlights Bobby Deol for Philipp Plein on Riddhi Kumar, 316 K Karan Singh 277 K Toshali Paliwal, 204K Tarun Singh, 112 K Just Watches OTT actor with clutter Fashion influencer Fashion influencer Fashion, lifestyle and travel Bollywood star with bold and breaking content style influencer
Slide 8: Timex x ELLE List 2025
Timex x ELLE List 2025 Partnered with the Elle List Awards 2025 as the Exclusive Time Partner positioning Timex as a premium, stylish brand while targeting a fashion-forward audience. On ground showcase of the limited-edition Giorgio Galli S2 Ti watch along with other premium range in display. The e
Slide 9: Timex Smart New Launch
Timex Smart New Launch Timex Smart NexGen Timex continued its focus on the smart category with the launch of the Timex Smart NexGen – a feature loaded smartwatch with a unique form factor that transcends functionality to be a fashionable wearable. 9
Slide 10: iConnect by Timex New Launch
iConnect by Timex New Launch iConnect by Timex Navigator A brand-new product featuring “turn-by-turn” navigation, the iConnect by Timex Navigator is a true companion for everyday wear. Additional features include AI voice assistant, water resistance and improved brightness 10
Slide 11: Financial Performance
TIMEXGROUP Financial Performance 1.
Slide 12: TGIL Financial Performance Q4 & FY 2024-25
TGIL Financial Performance Q4 & FY 2024-25 Improvement in financial performance over last year • Total Income at Rs. 13,611 lacs (grown by 46%) during the quarter as compared to Rs. 9,354 lacs last year. During the financial year revenue has grown by 28% over last year. • EBITDA at Rs. 1,508 lacs du
Slide 13: TGIL Financial Performance – Quarter ended 31st Mar 2025
TGIL Financial Performance – Quarter ended 31st Mar 2025 Total Income - Quarter EBITDA 15000 13611 1600 20.0% EBITDA EBITDA % 1400 19.0% 18.0% 1200 10000 9354 17.0% Rs. in lakhs 1000 Rs. in lakhs 16.0% 800 15.0% 600 14.0% 5000 13.0% 400 11.9% 12.0% 11.1% 200 11.0% 1117 1508 0 0 10.0% Q4 Q4 Q4 Q4 23-
Slide 14: TGIL Financial Performance – Financial Year 2024-25
TGIL Financial Performance – Financial Year 2024-25 Total Income – Annual EBITDA 60000 5500 10.0% 53982 EBITDA 4968 5000 50000 EBITDA % 9.5% 4500 42168 4000 40000 3517 9.2% 9.0% 3500 3000 8.3% 30000 8.5% 2500 2000 20000 8.0% 1500 10000 1000 7.5% 500 0 0 7.0% 2023-24 2024-25 2023-24 2024-25 14
Slide 15: TGIL Financial Performance – Total Income Trend
TGIL Financial Performance – Total Income Trend Total Income 70000 60000 53982 50000 42168 Rs. in lakhs 40000 38378 30000 26554 20000 14211 10000 0 2020-21 2021-22 2022-23 2023-24 2024-25 Company’s operations and financial results for FY21 and FY22 were adversely impacted by Covid-19 due to which re
Slide 16: TGIL Financial Performance – EBITDA Trend
TGIL Financial Performance – EBITDA Trend EBITDA 5500 4968 5000 4500 4000 3859 3517 3500 Rs. in lakhs 3000 2500 2000 1500 1000 869 500 0 2020-21 2021-22 2022-23 2023-24 2024-25 -500 -238 Company’s operations and financial results for FY21 and FY22 were adversely impacted by Covid-19 due to which res
Slide 17: TGIL Financial Performance – EBITDA % Trend
TGIL Financial Performance – EBITDA % Trend EBITDA % 12.0% 10.1% 10.0% 9.2% 8.3% 8.0% 6.0% 4.0% 2.0% 3.3% 0.0% 2020-21 2021-22 2022-23 2023-24 2024-25 -2.0% -1.7% -4.0% -6.0% Company’s operations and financial results for FY21 and FY22 were adversely impacted by Covid-19 due to which results are not
Slide 18: Financial Performance – Profit Before Tax Trend
Financial Performance – Profit Before Tax Trend PBT 5000 4277 4000 2967 3000 2776 Rs. in lakhs 2000 1000 322 0 2020-21 2021-22 2022-23 2023-24 2024-25 -1000 -811 Company’s operations and financial results for FY21 and FY22 were adversely impacted by Covid-19 due to which results are not strictly com
Slide 19: Shareholding Pattern
Shareholding Pattern Shareholding Pattern 31-Mar-22 30-Jun-22 30-Sep-22 31-Dec-22 31-Mar-23 30-Jun-23 30-Sep-23 31-Dec-23 31-Mar-24 30-Jun-24 30-Sep-24 31-Dec-24 31-Mar-25 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 0.0
Slide 20: Market Capitalization
Market Capitalization Market Capitalization Timex Share Price vs. BSE Small Cap 6-year CAGR: 20% 240 57,000 1,60,000 1,55,917 225 55,000 1,38,402 53,000 1,30,000 210 1,22,200 51,000 195 1,00,000 49,000 180 67,233 47,000 70,000 51,989 165 45,000 40,000 27,660 17,616 150 43,000 10,000 Mar-19 Mar-20 Ma
Slide 21: About Timex Group
TIMEXGROUF About Timex Group 21
Slide 22: An Introduction to the Most Consumer-focused Watch & Jewelry Maker in the World
2 An Introduction to the Most Consumer-focused Watch & Jewelry Maker in the World ESTABLISHED 1854 22
Slide 23: Timex Group brand logos
TIMEX VERSACE GUESS FERRAGAMO MISSONI PHILIPP PLEIN whe TED BAKER c& NAUTICA PLEINSPORT FURLA TIMEXGROUP 23
Slide 24: We are America's oldest watchmaker
4 We are America’s oldest watchmaker. In 1854, as the Waterbury Clock Company, we combined traditional European watchmaking with American industrial ingenuity to disrupt a 300 year-old industry and make quality attainable for millions. For generations, we’ve brought consumer focus, innovative crafts
Slide 25: Our Experience and Market Behavior Differentiate us From our Competitors
5 Our Experience and Market Behavior Differentiate us From our Competitors in Partnering with Top Global Brands Selective Brand Portfolio Private ownership with long-term view serving high-quality and selective brand portfolio Dedicated Teams Dedicated brand marketing and product teams create unique
Slide 26: Our Unique Capabilities Set us Apart
6 Our Unique Capabilities Set us Apart in Crafting Beautiful Accessories and Bringing Them to the World Best-in-Class Design Brand Management & Storytelling Powerful Distribution Network Superior Quality & Agile Supply Chain 26
Slide 27: Courage is the Catalyst – Giorgio Galli
7 Courage is the Catalyst that Transforms an Ordinary Creation into an Extraordinary Masterpiece. –Giorgio Galli, Chief Creative Director For over 20 years, Giorgio Galli has been one of the most dynamic watch designers in the industry, his name synonymous with innovation, originality and imaginatio
Slide 28: Design Fuses Consumer Expectations with the Brand DNA
8 Design Fuses Consumer Expectations with the Brand DNA Immersed in brand DNA and connected to consumer expectations, the design team focuses on individuality and relevance to bring brands to life. Every piece tells a story, written to excite consumers and take them on a journey. The perfect accesso
Slide 29: Our Unique Capabilities Set us Apart
9 Our Unique Capabilities Set us Apart in Crafting Beautiful Accessories and Bringing Them to the World Best-in-Class Design Brand Management & Storytelling Powerful Distribution Network Superior Quality & Agile Supply Chain 29
Slide 30: We Engage Consumers Worldwide with Compelling Marketing Stories
We Engage Consumers Worldwide with Compelling Marketing Stories We believe every accessory is a tangible icon of a brand’s story. We fully integrate marketing across the globe and across channels to bring brands to life. Accessories give consumers the opportunity to make the brand part of their stor
Slide 31: The Art and Science of Marketing
1 The Art and Science of Marketing Fuses Consumer Experience, Storytelling and Performance Marketing POS Execution Newsroom & Social Media Digital & Performance Marketing Drive global brand consistency and visibility with Enrich content and product stories for superior Amplify storytelling through d
Slide 32: Our Unique Capabilities Set us Apart
2 Our Unique Capabilities Set us Apart in Crafting Beautiful Accessories and Bringing Them to the World Best-in-Class Design Brand Management & Storytelling Powerful Distribution Network Superior Quality & Agile Supply Chain 32
Slide 33: Our Comprehensive Network of Brand Distribution
Our Comprehensive Network of Brand Distribution Provides Global Reach and Localization 5 Regional Hubs 9 Global Affiliates 120+ Global Distributors 22,000+ Points of Sale 33
Slide 34: Unparalleled Partnerships and Access to the Right Distribution
We have Unparalleled Partnerships and Access to the Right Distribution in Each Market • Our own affiliates provide portfolio leverage and control in critical markets • We utilizes more than one distributor in many markets to ensure account access is matched to brand positioning • Our Distributors ha
Slide 35: Our Unique Capabilities Set us Apart
5 Our Unique Capabilities Set us Apart in Crafting Beautiful Accessories and Bringing Them to the World Best-in-Class Design Brand Management & Storytelling Powerful Distribution Network Superior Quality & Agile Supply Chain 35
Slide 36: 170 Years of Experience and a Modern Global Supply Chain
6 Middlebury, USA Timex Group HQ Besancon, France Movement Production India Manufacturing Cebu, Philippines We Have 170 Years of Experience Manufacturing and a Modern Global Supply Chain Pforzheim, Germany Each product starts with an idea and raw materials. Research and Development From movement R&D
Slide 37: Agile Supply Chain around Unique Brands and Changing Consumers
7 We’ve Built our Agile Supply Chain around Unique Brands and Changing Consumers Rapid Design and Planning Increases Speed to We’ve Optimized Manufacturing Lead Times, Reimagined Inventory and Lines Provide Market without Sacrifice and Minimum Quantiles ‘Never Out of Stock’ Fast Replenishment Our ro
Slide 38: Timex Group Atelier at the Center of Swiss Production Excellence
8 Timex Group Atelier is at the Center of Swiss Production Excellence In the heart watchmaking, Ticino, Switzerland, Timex Group Atelier creates our most precious timepieces. Forty watchmakers and support staff combine traditional Swiss craftsmanship with modern innovation to bring the unquestioned
Slide 39: About Timex Group India Limited
About Timex Group India Limited 39
Slide 40: 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 des
Slide 41: TGIL Board of Directors
TGIL Board of Directors David Thomas Payne | Chairman Meeta Makhan | Independent Director Experience: 24+ years Experience: 25+ years Qualification: B. Sc. (Computer Science) - University Qualification: BA in Economics from Delhi University, MBA from of Alabama & a Juris doctorate from Washington &
Slide 42: Brand Portfolio
Brand Portfolio One of the strongest portfolios in the watch industry across consumer segments 42
Slide 43: Powerful Distribution Network
Powerful Distribution Network A strong network of sales touchpoints that enable TGIL to reach consumers across the country Multi Brand Large Format Defence Canteen Retail Luxury Retail 5025 350 540 43 148 43
Slide 44: Baddi Plant: Superior Watchmaking & Supply Chain
Baddi Plant: Superior Watchmaking & Supply Chain A state of the art, SA8000: 2014 and ISO 45001:2018 certified, watch assembly unit in Baddi, Himachal Pradesh, India Assembly of watches from piece parts to complete watch. Currently handling over 150 types of movements and a wide array of cases / dia
Slide 45: TGIL After Sales Service
TGIL After Sales Service Pan India locations supported by a Customer Care Call Centre service 5 13 161 45