Dollar Industries Ltd. · NSE:DOLLAR
Dollar Industries — Q1 FY2018-19 Earnings Presentation
10 slides from Dollar Industries's earnings presentation, 2018
Slide 1: One of India's Fastest Growing Lifestyle Innerwear Company
DOLLAR INDUSTRIES LIMITED ONE OF INDIA’S FASTEST GROWING LIFESTYLE INNERWEAR COMPANY Earnings Call Q1 2018-19
Slide 2: Background, Portfolio, Achievements
Dollar Industries Limited Corporate PresentationQ1 Investor Presentation 2017-18 2019 2 Background Portfolio • Established in 1972 as a small family-run Dollar has an extensive product portfolio for men, women and kids in body-wear company having more than class, class for mass and mass segment whic
Slide 3: Dollar brand offerings
Dollar Industries Limited Corporate PresentationQ1 Investor Presentation 2017-18 2019 3 Dollar brand offerings • Segment: Class • Segment: Class for mass • Segment: Class for mass • Products: Vests, briefs, • Products: Vests, briefs and • Products: Camisoles, panties, trunks and T-shirts trunks legg
Slide 4: Dollar brand offerings
Dollar Industries Limited Corporate PresentationQ1 Investor Presentation 2017-18 2019 4 Dollar brand offerings • Segment: Class for mass • Segment: Class for mass • Segment: Class for mass • Products: V neck with trousers, long • Products: T-shirts, bermudas and • Products: T-shirts (round neck and
Slide 5: Dollar's asset-lightness
Dollar Industries Limited Corporate PresentationQ1 Investor Presentation 2017-18 2019 5 Dollar’s asset-lightness Percentage of sales from outsourcing 70% of sales generated from outsourcing Captive production increased from 0% of sales 2012- 13 to 30% in 2017-18
Slide 6: Dollar's distribution network
Dollar Industries Limited Corporate PresentationQ1 Investor Presentation 2017-18 2019 6 Dollar’s distribution network • Dollar has developed a robust distribution 3 years geographical sales break up in % network across India and also exports its products to 19 countries 25.04% 42.77% 44.36% 27.06% •
Slide 7: Financial Highlights for Quarter ended 30th June, 2018
Dollar Industries Limited Corporate PresentationQ1 Investor Presentation 2017-18 2019 7 Financial Highlights for Quarter ended 30th June, 2018 Quarter ended Year ended Particulars 30-06-2018 31-03-2018 30-06-2017 31-03-2018 (Unaudited) (Audited) (Unaudited) (Audited) Revenue from operations 24,365.0
Slide 8: Financial performance
Dollar Industries Limited Corporate PresentationQ1 Investor Presentation 2017-18 2019 8 Financial performance Revenue (' Lakhs) EBITDA (' Lakhs) 27,298.29 3,299.08 2,842.12 2,591.94 24,381.06 23,519.42 Q1 2019 Q4 2018 Q1 2018 Q1 2019 Q4 2018 Q1 2018 EBITDA Margin % PBT % 12.09% 9.18% 9.67% 11.66% 7.
Slide 9: Revenue break-up for Q1 2019
Dollar Industries Limited Corporate PresentationQ1 Investor Presentation 2017-18 2019 9 Revenue break-up for Q1 2019 Brand 46 % 7% 0% 1% 6% Dollar Bigboss Dollar Missy Dollar Ultra Champion Kids Force Go Wear 3% 37 % Force NXT Regular Product segment 7% 91% Women’s 1% 0% 1% Men’s innerwear innerwear
Slide 10: Thank you
Thank you •Shashi Agarwal (Senior Vice President – Corporate Strategy & Investors Relations) •shashi.agarwal@dollarglobal.in
Dollar Industries — Q1 FY2018-19 Earnings Presentation on 6ix