Slide 1: Cover letter to stock exchanges submitting Q1 FY2018-19 earnings presentation
CS RU SHIL DECOR LIMITED ae | 4 | Corporate Office: Regd. Office: Rushil House S. No. 125, Near Kal 4 ; lyanpura Patia, Village ITLA, oe Near Neelkanth Green Bungalow, Gandhinagar-Mansa Road, Ta. Kalol : Off Sindhu Bhavan Road, Shilaj, Dist. Gandhinagar-382845, Gujarat, INDIA. Ahmedabad-380058, Guja
Slide 2: Investor Presentation – 1st Qtr. FY 19: Where Style meets Substance
0 1 533470 RUSHIL | ISIN: INE573K01017 Investor Presentation – 1st Qtr. FY 19 Where Style meets Substance Re-engineering possibilities | Building a company with a green focus
Slide 3: Safe Harbour
0 2 Safe Harbour Material and information provided in this presentation may contain ‘forward-looking statements’. These statements are based on current expectations, forecasts and assumptions that are subject to risks and uncertainties which could cause actual outcomes and results to differ material
Slide 4: Contents In this Presentation
0 3 Contents In this Presentation Key Financial Highlights 4 Results Overview & 5 Segment Results M.D.’s message, Qtr. 8 Status Update of 10 Highlights & way New MDF plant forward
Slide 5: Key Financials Highlights – Q1 FY19
0 4 Key Financials Highlights – Q1 FY19 Net Sales • Net Sales increased by 9.8 % YoY to INR 86.58 crores • Laminate Sales up by 23.9% YoY to INR 44.68 crores Net Sales • MDF sales down by 5.2% YoY to INR 40.58 crores Q1 FY19 – INR 86.58 Crs. 1.5% EBIDTA • EBITDA increased by 2.5% YoY to INR 12.88 cr
Slide 6: Results Overview – Quarterly Profit & Loss Summary
0 5 Results Overview Quarterly - Profit & Loss Summary Particulars (INR crores) Q1 FY'19 Q1 FY'18 Q4 FY'18 Q3 FY'18 Q2 FY'18 Revenue from Operations (Net) 86.58 78.87 88.08 83.96 92.56 Other Income 0.32 0.97 0.34 1.00 0.39 Total Income 86.90 79.84 88.42 84.97 92.95 Raw material costs 46.04 41.82 43.
Slide 7: Results Overview – Laminate Segment
0 6 Results Overview – Laminate Segment Laminates Segment | Financial & Operating Parameters Particulars (INR crores) Q1 FY’19 Q1 FY’18 Q4 FY’18 Q3 FY’18 Q2 FY’18 FINANCIAL PARAMETERS Net Sales 44.68 36.06 46.48 46.54 47.78 EBITDA 5.84 2.89 8.18 6.71 5.88 EBITDA Margin (%) 13.08 8.01 17.60 14.41 12.
Slide 8: Results Overview – MDF Segment
0 7 Results Overview – MDF Segment MDF Segment | Financial & Operating Parameters Particulars (INR crores) Q1 FY’19 Q1 FY’18 Q4 FY’18 Q3 FY’18 Q2 FY’18 FINANCIAL PARAMETERS Net Sales 40.58 42.81 41.27 37.39 44.78 EBITDA 7.24 9.69 10.12 6.40 9.88 EBITDA Margin (%) 17.84 22.64 24.52 17.12 22.06 Profit
Slide 9: Managing Director's Message
0 8 Managing Director’s Message Commenting on the Q1 results, Managing Director, Mr. Krupesh Thakkar, said, “In the current quarter the MDF sales declined by 5% on account of increased competition and partially due to seasonal factors. MDF division’s EBIDTA fell by 25% on account of the above and al
Slide 10: Quarterly Highlights & Way Forward
0 9 Quarterly Highlights & Way Forward Capacity Utilization Per Unit realisation • Laminates – 87.4% • Laminates – INR 604 per sheet (11.2% increase YoY) • MDF – 93.8% • MDF – INR 20,458 per sheet (10.7% increase YoY) Preferential Allotment • INR 20 crores raised via. Private Placement of Equity to
Slide 11: New MDF plant at Andhra Pradesh – Status Update
0 10 New MDF plant at Andhra Pradesh Land & Building Machinery • Land acquisition concluded at • Orders for main MDF manufacturing line Atchutapuram in Vishakhapatnam place with Siempelkamp Maschinen-und district, Andhra Pradesh Anlagenbau GmbH of Germany. • Contract for factory building constructio