Slide 1: Stock exchange cover letter: Investor Presentation Q1 FY23
KDDL Limited Kamla Centre, SCO 88-89, Sector 8-C, Chandigarh - 160 009, INDIA. Tel: +91 172 2548223/24, 2544378/79 Fax: +91 172 2548302, Website:www.kddl.com CIN-L33302HP1981PLC008123 Ref : KDDL/CS/2022-23/37 Date : 3rd August, 2022 National Stock Exchange of India Limited BSE Limited, Exchange Plaz
Slide 2: KDDL Limited Investor Presentation August 2022
KDDL Limited Investor Presentation August 2022
Slide 3: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which has been prepared by KDDL Ltd, (the “Company”), solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities and shall not form the basis
Slide 4: Q1FY23 Performance Overview
Q1FY23 Performance Overview
Slide 5: Q1FY23 Performance
Q1FY23 Performance KDDL Standalone Performance (Rs. Crs.) Revenue PAT +49% +573% 69.0 18.5 46.2 2.8 Q1FY22 Q1FY23 Q1FY22 Q1FY23 KDDL Consolidated Performance (Rs. Crs.) Revenue PAT +78% +541% 247.3 18.1 139.0 2.8 Q1FY22 Q1FY23 Q1FY22 Q1FY23 4
Slide 6: Standalone Profit & Loss
Standalone Profit & Loss Profit & Loss (Rs. Crs.) Q1FY23 Q1FY22 YoY% FY22 FY21 YoY% Revenue 69.0 46.2 49% 218.0 146.9 48% Cost of Goods Sold 17.2 12.0 57.2 37.7 Gross Profit 51.8 34.2 51% 160.8 109.2 47% Employee Expenses 19.0 15.5 64.9 49.7 Other Expenses 17.6 11.4 55.6 35.7 EBITDA 15.2 7.4 106% 40
Slide 7: Consolidated Profit & Loss
Consolidated Profit & Loss Profit & Loss (Rs. Crs.) Q1FY23 Q1FY22 YoY% FY22 FY21 YoY% Revenue 247.3 139.0 78% 816.2 548.8 49% Cost of Goods Sold 137.0 76.0 471.8 323.5 Gross Profit 110.3 63.0 75% 344.4 225.3 53% Employee Expenses 36.3 26.6 120.4 86.3 Other Expenses 34.0 21.5 116.9 74.0 EBITDA 40.1 1
Slide 8: Consolidated Profit & Loss | Without IND AS 116
Consolidated Profit & Loss |Without IND AS 116 Profit & Loss (Rs. Crs.) Q1FY23 Q1FY22 YoY% FY22 FY21 YoY% Revenue 247.3 139.0 78% 816.2 548.8 49% Cost of Goods Sold 137.0 76.0 471.8 323.5 Gross Profit 110.3 63.0 75% 344.4 225.3 53% Employee Expenses 36.3 26.6 120.4 86.3 Other Expenses 42.5 21.5 150.
Slide 9: New Capex to drive growth
New Capex to drive growth Dials Factory Steel Bracelets • Setting up of a new plant for manufacturing • Expansion of Dials factory situated at of top quality steel bracelets for watches Derabassi, Punjab around Bangalore (Karnataka) • The expansion will enhance the capacity of • The plant will cater
Slide 10: Manufacturing Business Overview
Manufacturing Business Overview 9
Slide 11: Introduction - Watch Dials and Hands Business
Introduction - Watch Dials and Hands Business Watch Dials Watch Hands Value Proposition ▪ Commercial operations began in 1983 ▪ Commercial operations began in 1996 ▪ Deep Understanding of the ▪ Leading Global supplier of Global Watch Industry Watch Dial serving many ▪ Only supplier in India and well
Slide 12: Precision Engineering Business
Precision Engineering Business Eigen offers a full package of services, ranging from design and Value Proposition development to full scale production, providing customers with optimized supply chain solutions We address various segments such as Electrical, Electronics, Automobile, Capabilities Tele
Slide 13: Manufacturing Performance
Manufacturing Performance* Revenue (Rs. Crs.) EBITDA (Rs. Crs.) 218 40 +11% +11% 176 181 32 29 146 147 27 24 FY18 FY19 FY20 FY21 FY22 FY18 FY19 FY20 FY21 FY22 The results for FY21 were adversely affected by the COVID-19 pandemic and may not be strictly comparable with previous periods 12 *Excludes t
Slide 14: Ethos - Consolidated Profit & Loss
Ethos - Consolidated Profit & Loss Profit and Loss (in Rs. Crs) Q1FY23 Q1FY22 YoY FY22 FY21 YoY Revenue from Operations 173.6 88.9 95% 577.3 386.6 49% Other Income 2.2 5.1 12.8 16.4 Total Income 175.8 94.1 590.1 403.0 Cost of Goods Sold 118.9 63.6 411.1 281.7 Gross Profit (Revenue - COGS) 54.7 25.3
Slide 15: For further information, please contact:
For further information, please contact: Company : Investor Relations Advisors : KDDL Limited CIN : L33302HP1981PLC008123 CIN : U74140MH2010PTC204285 Mr. Sanjeev Masown, CFO – KDDL Mr. Shogun Jain/ Mr. Shrenik Shah sanjeev.masown@kddl.com +91 77383 77756 / +91 9664 764465 shogun.jain@sgapl.net / Shr