Amber Enterprises India Ltd. · NSE:AMBER
Amber Enterprises India — Q2 FY2021 Earnings Presentation
12 slides from Amber Enterprises India's earnings presentation, November 2020
Slide 1: Amber Enterprises India Ltd Investor Presentation: November 2020
Amber Enterprises India Ltd Investor Presentation : November 2020
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: Import Ban: Opportunity for Amber
Import Ban: Opportunity for Amber Rationale: Shift focus from importing ACs to manufacturing ACs domestically ITC HS Item Earlier Revised Revised Policy Condition Code Description Policy Policy ✓ ~Rs. 4000 crs+ of RAC* were being imported Import of Air conditioners with refrigerants is in India of w
Slide 4: Opportunities in the hindsight
Opportunities in the hindsight Strong Balance Sheet, Large Clientele Base and Increased Penetration in the HVAC industry will allow us to overcome the near-term challenges and will emerge as a stronger company High visibility in the MOBILITY BUSINESS on track • Our Railway & Metro business segment h
Slide 5: Safety measure implemented to fight against Covid-19
Safety measure implemented to fight against Covid-19 Creating a Robust IT Employee Screening, hence Extending support to workforce & infrastructure adhering to safety protocols enhanced skills by Online Training • Regular temperature checks & screening of • Providing training in multiple functions t
Slide 6: Q2FY21 Consolidated Performance
Q2FY21 Consolidated Performance Rs. In Crs Revenue from Operations Margin Performance 6.2% 5.4% Q2FY20 Q2FY21 2.0% 0.7% Q2FY20 Q2FY21 Operating EBIDTA PAT ✓ Pent up demand on the back of all India lockdown in Q1FY21 lead to a clearance of channel inventory and demand normalization ✓ Omni-Channel pre
Slide 7: Consolidated Revenue Mix
Consolidated Revenue Mix Q2FY20 Q2FY21 H1FY20 H1FY21 RAC Components RAC Components & Mobile Application RAC Business ➢ Q2FY21 Revenue at Rs. 147 crs vs Rs. 314 Crs in Q2FY20 ➢ H1FY21 Revenue at Rs. 307 crs vs Rs. 1,165 Crs in H1FY20 ➢ There is a dip in the revenues from RAC business for H1FY21 on ac
Slide 8: Q2 FY21 Consolidated EBIDTA & Revenue Build-up
Q2 FY21 Consolidated EBIDTA & Revenue Build-up Rs. In Crs 408 Consolidated Revenue 186 Lower demand in RAC segment 222 led to subdued revenues for Q2FY21 Q2FY21. We witnessed a surge in our components and mobility business leading to higher revenues in subsidiaries Amber Subsidiaries (incl. Total El
Slide 9: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement Particulars (Rs in Crs) Q2FY21 Q2FY20 Y-o-Y H1FY21 H1FY20 Y-o-Y Revenue from Operations 408 623 -35% 667 1,859 -64% Raw Material 328 514 545 1,552 Gross Margin 80 109 -27% 122 308 -60% Gross Margin (%) 19.6% 17.6% 207 bps 18.3% 16.5% 173 bps Employee Expenses 23
Slide 10: Consolidated Balance Sheet
Consolidated Balance Sheet Particulars (Rs in Crs.) 30-Sep-20 31-Mar-20 Particulars (Rs in Crs.) 30-Sep-20 31-Mar-20 Non-Current Assets 1,177.0 1,167.2 Equity 1,535.8 1,163.2 Property, plant and equipment 733.6 747.5 Equity share capital 33.7 31.4 Capital work-in-progress 3.7 3.2 Other equity 1,467.
Slide 11: Summary of Consolidated Cash Flows
Summary of Consolidated Cash Flows Particulars (Rs in Cr) H1FY21 FY20 Operating profit before working capital changes 22.9 332.6 Changes in working capital (226.8) 4.4 Cash generated from operations (203.9) 337.0 Direct taxes paid (net of refund) (3.1) (48.8) Net Cash from Operating Activities (A) (
Slide 12: Contact Us
Contact Us Company : Investor Relations Advisors : CIN: L28910PB1990PLC010265 CIN: U74140MH2010PTC204285 Mr. Sudhir Goyal Mr. Sagar Shroff / Ms. Ami Parekh sudhirgoyal@ambergroupindia.com sagar.shroff@sgapl.net / ami.parekh@sgapl.net +91 98205 19303 / +91 80824 66052 www.ambergroupindia.com www.sgap
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