Amber Enterprises India Ltd. · NSE:AMBER
Amber Enterprises India — Q3 FY2019 Earnings Presentation
15 slides from Amber Enterprises India's earnings presentation, February 2019
Slide 1: Amber Enterprises India Ltd Investor Presentation: February 2019
Amber Enterprises India Ltd Investor Presentation : February 2019
Slide 2: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Amber Enterprises India Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for a
Slide 3: Quarterly Update Presentation
Amber Enterprises India Ltd Quarterly Update Presentation Leadership through Innovation 3
Slide 4: Q3FY19 Highlights: Volumes, Revenue, EBITDA, PAT
Amber Enterprises India Ltd Sales in Volume Revenues Operating EBITDA PAT Rs. In Crs Rs. In Crs Rs. In Crs Q4 1,909,771 Q3 % of Volumes +14.9% -20.1% Q2 389 24 3.8 Q1 671,892 338 35% 19 1,154,429 369,119 19% 423,410 297,826 16% 181,952 0.1 Q3FY18 Q3FY19 Q3FY18 Q3FY19 Q3FY18 Q3FY19 570,934 30% 549,06
Slide 5: Performance Snapshot: Revenue Q3FY19 and 9MFY19
Performance Snapshot*^ Rs. In Crs AC Revenue Components Revenue Total Revenue +19% +1% +15% Revenue Q3FY19 314 73 74 389 265 338 Q3FY18 Q3FY19 Q3FY18 Q3FY19 Q3FY18 Q3FY19 AC Revenue Components Revenue Total Revenue -4% +11% -1% Revenue 9MFY19 972 931 286 1,231 1,217 259 9MFY18 9MFY19 9MFY18 9MFY19 9
Slide 6: Performance Snapshot
Performance Snapshot*^ Rs. In Crs Revenue Operating EBIDTA PAT ✓ Our Revenue was up by 15% in Q3FY19 as compared to Q3FY18 to Rs. 389 Crs -1% +10% -12% ✓ Unseasonal rains and piled up inventory in channel had led to slow growth in the industry, however our 9MFY19 revenues are marginally down only by
Slide 7: Revenue mix across segment
Revenue mix across segment* Q3FY18 v/s Q3FY19 Revenue Mix 9MFY18 v/s 9MFY19 Revenue Mix 12.8% 13.2% 13.1% 15.4% 8.8% 5.9% 7.9% 8.1% 78.4% 76.5% 80.9% 79.0% Air Conditioner's Air Conditioner's Air Conditioner's Air Conditioner's AC Components AC Components AC Components AC Components Non AC Component
Slide 8: Outperforming the Industry in Volumes
Outperforming the Industry in Volumes Amber Growth (Volume) Units in ‘000 +14.6% -6.8% 423 1,238 ✓ Q3FY19 volumes are up by 14.6% to 1,154 369 4.23 lacs as compared to 3.69 lacs in Q3FY18 ✓ Due Unseasonal rains and piled up inventory in the channel our volume growth for 9MFY19 has been impacted. How
Slide 9: Profit & Loss Statement
Profit & Loss Statement* Particulars (Rs in Crs) 9MFY19 9MFY18 % Change FY18 Revenue from Operations 1217.12 1257.97 -3.2% 1,949.97 Less: Excise duty 0.00 26.90 26.90 Total Revenue 1217.12 1231.07 -1.1% 1,923.07 Raw Material 1022.19 1034.31 1,610.22 Employee Expenses 29.34 27.69 41.83 Other Expenses
Slide 10: Balance Sheet
Balance Sheet* Particulars (Rs in Crs.) 30-Sep-18 31-Mar-18 Particulars (Rs in Crs.) 30-Sep-18 31-Mar-18 Non-Current Assets 694.7 671.7 Equity 910.0 883.0 Property, plant and equipment 454.5 460.4 Capital work-in-progress 9.4 4.4 Equity share capital 31.4 31.4 Investment Property 4.3 4.3 Other equit
Slide 11: Historical Financials
Historical Financials
Slide 12: Consolidated Operating Performance
Consolidated Operating Performance* Rs. (In Crs.) Total Income Operating EBITDA 2,128 +21.6% 184 1,652 +25.2% 1,230 131 1,089 103 114 973 75 FY14 FY15 FY16 FY17 FY18 FY14 FY15 FY16 FY17 FY18 EBIT PAT 143 62 +22.9% +29.3% 99 83 86 63 29 22 24 22 FY14 FY15 FY16 FY17 FY18 FY14 FY15 FY16 FY17 FY18 For F
Slide 13: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement Rs. In Crs FY18 FY17 FY16 FY15 FY14 CAGR (%) Revenue from operations 2,172 1,736 1,145 1,281 1,014 22% Excise duty 43 84 56 51 41 Total Revenue 2,128 1,652 1,089 1,230 973 Raw Material 1,769 1,371 859 1,013 798 Employee Expenses 50 44 37 34 32 Other Expenses 126
Slide 14: Consolidated Balance Sheet
Consolidated Balance Sheet Particulars (Rs in. Crs.) 31-Mar-18 31-Mar-17 Particulars (Rs in. Crs.) 31-Mar-18 31-Mar-17 Non-Current Assets 765 600 Equity 893 363 Property, Plant and Equipment 563 463 Capital work-in-progress 9 9 Equity Share Capital 31 24 Goodwil 65 34 Other Equity 861 339 Other Inta
Slide 15: Contact Us
Contact Us Company : Investor Relations Advisors : CIN: L28910PB1990PLC010265 CIN: U74140MH2010PTC204285 Mr. Sudhir Goyal Mr. Sagar Shroff / Ms. Payal Dave sudhirgoyal@ambergroupindia.com sagar.shroff@sgapl.net / payal.dave@sgapl.net +91 98205 19303 / +91 98199 16314 www.ambergroupindia.com www.sgap
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