Siyaram Silk Mills Limited · NSE:SIYSIL
Siyaram Silk Mills — Investor Presentation (May 2015)
30 slides from Siyaram Silk Mills's investor presentation, May 2015
Slide 1: Siyaram Silk Mills Limited Corporate Presentation May 2015
R SI YA UP RAM RO PODDAR G Siyaram Silk Mills Limited India Corporate Presentation May 2015 1
Slide 2: Disclaimer
R Disclaimer SI YA RAM PODDAR G RO UP Numbers mentioned in this note other than the published financials of the Company, have been compiled by the management and are being provided only by way of additional information. These are not to be construed as being provided under any legal or regulatory re
Slide 3: Indian Textile Market
R Total market SI YA RAM RO UP size PODDAR G US$ 108 billion Domestic consumption Exports US$ 68 bn. US$ 40 bn. Apparel Home textiles Tech. textiles Textiles Apparel US$ 50 bn. US$ 5 bn. US$ 13 bn. US$ 24 bn. US$ 16 bn. INDIAN TEXTILE MARKET
Slide 4: The Indian Textile Industry - An Overview
R THE INDIAN TEXTILE INDUSTRY - AN SI YA UP OVERVIEW RO RAM PODDAR G *Provides employment to It accounts for about 4 % of Gross Domestic over 45 million people Product (GDP), 14 % of Industrial Production & over 13 % of the country's total Export earnings *It is expected to grow to USD 221 Garment
Slide 5: The Indian Textile Industry – An Overview
R THE INDIAN TEXTILE INDUSTRY – AN SI YA UP OVERVIEW RO RAM PODDAR G 22% of World’s Highest no. of Looms in Spindle capacity the world (inclu.handlooms) No. 2 producer of Silk in the World No. 1 producer No.1 producer of of Jute Cotton
Slide 6: Global Opportunities
R GLOBAL OPPORTUNITIES SI YA RAM PODDAR G RO UP • China is expected to vacate nearly $100 billion of global trade space over the next 5-6 years due to: • Rising labour costs, appreciating currency, energy costs and focus on domestic market • Countries including India, Vietnam, Bangladesh and Sri Lan
Slide 7: Coming Home to Siyaram
R SI YA UP RAM RO PODDAR G Coming Home to Siyaram Vertically integrated textile major manufacturing : Blended Fabrics Dyed, Twisted & Fancy Yarns Garments Furnishing SKD (Salwar Kurta & Dupatta) 7
Slide 8: Product Mix
R PRODUCT MIX SI YA RAM PODDAR G RO UP FABRICS Poly Viscose Blends Cotton Blends Woollen Blends DYED YARN Lenin Blends 100% Poly Filament 100% Wool 100% Cotton 100% Cotton 100% Spun Polyester Poly Cotton Blend Poly Viscose Blend GARMENT 100% Cotton Poly Cotton Denim Fabri
Slide 9: One of the largest producers of polyester viscose blended fabrics
R SI YA UP RAM RO PODDAR G One of the largest producers of polyester viscose blended fabrics producing over: ◊ 68 million meters of fabrics annually ◊ 3.6 million kgs of dyed yarn ◊ 4.3 million nos of Garments ISO 9001:2000 certified company Multi locational production facilities Equipped wi
Slide 10: Brand Building
R BRAND BUILDING SI YA RAM PODDAR G RO UP Siyaram spends about Rs. 560 Million for its brand building exercise Brand Ambassadors : International Style Icons: M S Dhoni, Hrithik Roshan Saif Ali Khan, Manish Malhotra Priyanka Chopra, Neil Nitin Mukesh Lara Dutta, Mahesh Bhupati, Leander Paes
Slide 11: Leading Brands
R LEADING BRANDS SI YA UP RAM RO PODDAR G Common household name, caters to SIYARAM’S popular mass segment, provides real-value-for-money fabrics Fabrics for the new age man, is a MISTAIR product led by attribute related fabrics Lifestyle brand, caters to premium J. HAMPSTEAD audiences, delivers qual
Slide 12: Leading Brands
R LEADING BRANDS SI YA UP RAM RO PODDAR G Royal Linen fabrics have high luster & having highly absorbent. Specially Royal Linen created for new age fashion conscious. It fulfils the need of all ethnics and contemporary taste with focus on design Casa Moda and ever changing requirement of the fashion
Slide 13: Marketing Network
R SI YA UP MARKETING NETWORK RAM RO PODDAR G Excellent nationwide network of about 1600 dealers & business partners, present in every nook & corner of the country. Company operated F2F showrooms, brand exclusive shops & Franchisees numbering about 190 (last year 145) for retailing Fabrics & Read
Slide 14: Marketing Network contd.
R SI YA UP MARKETING NETWORK contd…. RAM RO PODDAR G About 300,000 Multi Brand Outlets selling various Siyaram brands to Households Supplies to Converters & Export Houses and catering to globally acclaimed names. Presence in Europe, America, Middle East & Far Eastern Countries Dyed Yarn supp
Slide 15: Key Financial Highlights
R SI YA UP RAM RO PODDAR G Key Financial Highlights
Slide 16: Composition of Sales for F.Y. 2014-15
R Composition of Sales for F.Y. 2014-15 SI YA RAM RO UP PODDAR G 18% 3% 79% Fabric Yarn Garment 16
Slide 17: Net Sales - Milestones
R NET SALES - MILESTONES SI YA RAM PODDAR G RO UP 17000 18000 CAGR 16% 15079 16000 INR (MLLIONS) 13014 14000 12000 10413 8595 9155 10000 8000 6597 6000 4000 2000 0 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 Proj 2015-16 YEAR
Slide 18: Growth in E.B.I.D.T.
R GROWTH IN E.B.I.D.T. SI YA RAM PODDAR G RO UP 46% 4% 22% 1904 2000 1800 1559 1600 1275 1288 1188 INR (MILLIONS) 1400 1200 1000 812 800 600 400 200 0 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 YEAR
Slide 19: Earning Per Share
R EARNING PER SHARE SI YA RAM PODDAR G RO UP 42% increase 72% increase 5% decrease 100 84 69 80 62 59 59 60 36 INR 40 20 0 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 YEAR
Slide 20: Net Worth
R NET WORTH SI YA RAM PODDAR G RO UP GROWTH 2.54 TIMES 5000 4349 INR (MILLIONS) 3696 4000 3140 2671 3000 2198 1699 2000 1000 0 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 YEAR
Slide 21: Debt Level
R DEBT LEVEL SI YA RAM PODDAR G RO UP Under Control -- Debt to Net Worth Ratio Improved from 1:1 to 0.71:1 3140 3094 3500 2782 2658 3000 2374 INR MILLION 2500 1686 2000 1500 1000 500 0 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 YEAR
Slide 22: Dividend
R DIVIDEND SI YA RAM PODDAR G RO UP Uninterrupted Dividend Payment - Since Inception 100 100 75 75 80 80 70 60 PERCENTAGE 60 50 50 40 20 0 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 Prop 2014-15 YEAR
Slide 23: Growth in Net Sales in 14-15 over 13-14: Fabric
R Growth in Net Sales in 14-15 over 13-14 SI YA RAM RO UP Rs. Million PODDAR G 12,000 11,520 13.47% 11,000 13-14 10,152 14-15 10,000 9,000 Fabric
Slide 24: Growth in Net Sales in 14-15 over 13-14: S.K.D.
R Growth in Net Sales in 14-15 over 13-14 SI YA RAM RO UP Rs. Million PODDAR G 450 400 378 60.98% 350 300 13-14 250 235 14-15 200 150 100 S. K. D
Slide 25: Growth in Net Sales in 14-15 over 13-14: Yarn Dyeing
R Growth in Net Sales in 14-15 over 13-14 SI YA RAM RO UP Rs. Million PODDAR G 468 0.93 % 463 462 13-14 458 14-15 456 450 Yarn Dyeing
Slide 26: Growth in Net Sales in 14-15 over 13-14: Garment
R Growth in Net Sales in 14-15 over 13-14 SI YA RAM RO UP Rs. Million PODDAR G 2,900 2,719 2,700 25.35% 2,500 2,300 13-14 2,169 2,100 14-15 1,900 1,700 1,500 Garment
Slide 27: Growth in Net Sales in 14-15 over 13-14: Total
R Growth in Net Sales in 14-15 over 13-14 SI YA RAM RO UP Rs. Million PODDAR G 15,500 15,080 15,000 14,500 15.87% 14,000 13,500 13-14 13,014 14-15 13,000 12,500 12,000 11,500 Total
Slide 28: Sales Projection for 15-16 - Rs 17000 million
R Sales Projection for 15-16 - Rs SI YA RAM PODDAR G RO UP 17000 million Yarn Dyeing, 460 S.K.D., 600 Garment , 3400 Fabric, 13000
Slide 29: Organizational Vision & Values
R ORGANIZATIONAL VISION & VALUES SI YA UP RAM RO PODDAR G To grow forever by consistently achieving customer delight and become the most preferred partner to every stakeholder Siyaram believes in and encourages: Passion Integrity Excellence Team-spirit Innovation & Humility 29
Slide 30: Thank You
R SI YA UP RAM RO PODDAR G We thank you for being a part of this magnificent growth story ! Come Home to Siyarams’… Thank You 30
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