Ttk Prestige Limited · NSE:TTKPRESTIG
Ttk Prestige — Q3 FY2021-22 Earnings Presentation
23 slides from Ttk Prestige's earnings presentation, Feb 1, 2022
Slide 1: Cover letter to stock exchanges on analyst data
February 01, 2022 National Stock Exchange BSE Limited “Exchange Plaza”, C-1, Block G, 27th Floor, Phiroze Jeejeebhoy Towers, Bandra- Kurla Complex, Bandra (E), Dalal Street, Fort, Mumbai – 400 051. Mumbai - 400 001. Scrip Symbol : TTKPRESTIG Scrip Code : 517506 Dear Sir, Sub: Data to be shared with
Slide 2: Gist of Information to be shared with Analysts, Quarter Ended 31st December 2021
TTK PRESTIGE LIMITED Gist of Information to be shared with Analysts on 1st February 2022 Quarter Ended 31st December 2021
Slide 3: General Backdrop for Q3 FY 2021-22: General Economy
Unaudited Financial Results for Quarter ended 31st December 2021 GENERAL BACKDROP FOR Q3 OF FY 2021-22 A. GENERAL ECONOMY • The festive retail sale was flattish. • Early signs of a possible third wave and outbreak of omicron in December lead to partial closure of markets in many States. These did ha
Slide 4: General Backdrop: General Economy (Continued)
Unaudited Financial Results for Quarter ended 31st December 2021 GENERAL BACKDROP FOR Q3 OF FY 2021-22 A. GENERAL ECONOMY (Continued …) • Travel and hospitality sectors continued to witness restrictions. Though there were indications that they would open by end of quarter it got impacted due to the
Slide 5: General Backdrop: Specific to Company
Unaudited Financial Results for Quarter ended 31st December 2021 GENERAL BACKDROP FOR Q3 OF FY 2021-22 B. SPECIFIC TO COMPANY • Due to early Diwali the Primary Sale having taken place in September 21 itself, the primary off-take in Q3 was moderate especially during November and December. • During th
Slide 6: General Backdrop: Specific to Company (Continued)
Unaudited Financial Results for Quarter ended 31st December 2021 GENERAL BACKDROP FOR Q3 OF FY 2021-22 B. SPECIFIC TO COMPANY (Continued …) • Exports continued to be robust though impact of logistics issues continued during this quarter as well. • Company carried out a stock-split in December 2021,
Slide 7: Key Performance Highlights of 3rd Quarter Ended 31st December 2021
Unaudited Financial Results for Quarter ended 31st December 2021 KEY PERFORMANCE HIGHLIGHTS OF 3RD QUARTER ENDED 31ST DECEMBER 2021 (AS COMPARED TO Q3 OF PREVIOUS YEAR) • Due to change in the calendar of festivals as compared to previous year measuring performance over the PY Q3 may not be appropria
Slide 8: Key Performance Highlights of 3rd Quarter (Continued)
Unaudited Financial Results for Quarter ended 31st December 2021 KEY PERFORMANCE HIGHLIGHTS OF 3RD QUARTER ENDED 31ST DECEMBER 2021 (Continued….) (AS COMPARED TO Q3 OF PREVIOUS YEAR) • Consolidated turnover grew by 5.5% from Rs.725.63 Crores to Rs.765.33 Crores. • Consolidated Profit before Tax (bef
Slide 9: Key Business Facts for Q3 of FY 2021-22
Unaudited Financial Results for Quarter ended 31st December 2021 KEY BUSINESS FACTS FOR Q3 OF FY 2021-22 • The Company did well in the 3rd Quarter when compared to the same period of last year which had a larger base aided by delayed festive season. • For proper comparison, the cumulative performanc
Slide 10: Key Business Facts for Q3 of FY 2021-22 (Continued)
Unaudited Financial Results for Quarter ended 31st December 2021 KEY BUSINESS FACTS FOR Q3 OF FY 2021-22 (Continued …) • Introduced 46 new SKUs during this quarter across all categories. • Pressure cookers and Gas Stoves on Svachh platform continue to gain momentum. • Prestige Xclusive chain strengt
Slide 11: Key Performance Highlights of Nine Months Ended 31st December 2021
Unaudited Financial Results for Quarter ended 31st December 2021 KEY PERFORMANCE HIGHLIGHTS OF NINE MONTHS ENDED 31ST DECEMBER 2021 (AS COMPARED TO NINE MONTHS OF PREVIOUS YEAR) • The year started with the pandemic related lockdowns though April and June were much better compared to previous year. •
Slide 12: Key Performance Highlights of Nine Months (Continued)
Unaudited Financial Results for Quarter ended 31st December 2021 KEY PERFORMANCE HIGHLIGHTS OF NINE MONTHS ENDED 31ST DECEMBER 2021 (Continued …) (AS COMPARED TO NINE MONTHS OF PREVIOUS YEAR) • Profit before Tax: Rs 288.16 Crores (PY Rs 204.19 Crores) a growth of 41.1% • Profit after Tax: Rs 214.5 C
Slide 13: Sales Breakup, Standalone, for 3rd Quarter FY 2021-22
Unaudited Financial Results for Quarter ended 31st December 2021 SALES BREAKUP – STANDALONE- FOR 3RD QUARTER FY 2021-22 (In Rs. Crores) Q3 Q3 GROWTH Q3 Q3 2021-22 2020-21 % 2019-20 2018-19 COOKERS 225.62 204.29 10% 158.15 169.00 COOKWARE 114.06 104.69 9% 78.1 86.00 APPLIANCES 349.14 343.33 2% 288.39
Slide 14: Sales Breakup, Standalone, for Nine Months FY 2021-22
Unaudited Financial Results for Quarter ended 31st December 2021 SALES BREAKUP – STANDALONE- FOR NINE MONTHS FY 2021-22 (In Rs. Crores) Nine Nine Nine Nine GROWTH Months’ Months’ Months’ Months’ % 2021-22 2020-21 2019-20 2018-19 COOKERS 567.19 427.3 33% 480.06 508.00 COOKWARE 321.4 241.93 33% 237.37
Slide 15: UK Subsidiary – Horwood Homewares Ltd
Unaudited Financial Results for Quarter ended 31st December 2021 UK SUBSIDIARY – HORWOOD HOMEWARES LTD • Horwood achieved a sale of £4.6 million (PY £4.7 million) in Q3. But for some supply-chain issues the sales would have been higher during the quarter. • Horwood achieved sales of £13.9 million (P
Slide 16: Going Forward
Unaudited Financial Results for Quarter ended 31st December 2021 GOING FORWARD • The Covid-19 third wave in the form of Omicron has hit the nation at the end of December and most of the people are affected though not severe as compared to the second wave. This led to restriction in operations of som
Slide 17: Safe Harbour
Unaudited Financial Results for Quarter ended 31st December 2021 SAFE HARBOUR THIS PRESENTATION MAY CONTAIN CERTAIN STATEMENTS WHICH ARE FUTURISTIC IN NATURE. SUCH STATEMENTS REPRESENT THE INTENTIONS OF THE MANAGEMENT AND THE EFFORTS BEING PUT IN BY THEM TO REALIZE CERTAIN GOALS. THE SUCCESS IN REAL
Slide 18: New Launches – Q3 / FY 21-22
New Launches – Q3 / FY 21-22
Slide 19: Kitchenware
Kitchenware Tri Ply Svachh Pressure cooker (3.5L and 5L) Prestige Milk Cooker Platina Non – stick – Kadai and Fry pan 1.0L, 1.5L, 2.0L, 3.0L
Slide 20: Appliances
Appliances Desire HOB TOP – 2B, 3B, 4B Delight Pro Coral Superb Diva Zenith
Slide 21: Appliances
Appliances Clara 600 SS Clara 600 Black
Slide 22: Clean Home
Clean Home Magic Mop – Maxima 02 Copper bottle with tumbler
Slide 23: Thank you