Orient Bell Limited · NSE:ORIENTBELL
Orient Bell — 9M FY2015 Earnings Presentation
11 slides from Orient Bell's earnings presentation, March 2015
Slide 1: Q3/9M'FY15 – Investor Update
Orient Bell Limited Q3/9M’FY15 – Investor Update March, 2015 ORIENT BELL LIMITED www.orientbell.com
Slide 2: Global Ceramic Tiles Industry Facts
Global Ceramic Tiles Industry Facts World Manufacturing Areas of Tiles in 2013 Global Ceramic Tile Industry production reached 11,913 million square metres in 2013. Worldwide consumption at 11,574 million square metres in 2013 – a remarkable convergence between tile production and consumption As
Slide 3: Indian Ceramic Tiles Industry Facts
Indian Ceramic Tiles Industry Facts Indian Ceramic Tile Industry estimated to be over INR ~22,500 crores (FY14), Industry Segmentation growing at a healthy rate of ~15% annually At a production capacity of 750 (FY14) million square metres, India is the world’s 3rd largest manufacturer and consum
Slide 4: Key Macro Drivers for Ceramic Tiles in India
Key Macro Drivers for Ceramic Tiles in India GDP Growth • According to recent Economic Survey, India’s GDP poised to grow 8.5% in FY16, projected to clock double-digit level in the subsequent years Impact of Budget Provisions Feb 2015 • Enhanced focus on Infrastructure, • Development of smart cities
Slide 5: Orient Bell Limited Today
Orient Bell Limited Today Successfully Integrated Bell Ceramics, to become a leading pan India player with 2nd largest in-house capacity of over 24.0 msm; One of the few Indian companies with plants in North, West and South India Capacity Utilization equated 92% and premium quality production
Slide 6: OBL is one of the fastest growing tile companies in India
OBL is one of the fastest growing tile companies in India Strong Growth during Dec FY11-Dec FY15 INR Crores Gross Sales EBITDA TTM: Trailing twelve months • OBL has successfully acquired and integrated Bell Ceramic, the largest acquisition by any Indian Tile company • The growth is a combination of
Slide 7: Quarterly Overviews
Quarterly Overviews Own Operational Financial Manufacturing Performance Performance Capacities Q3 FY 15 - 5.4 msm In Q3 FY15 - Sales Q3 FY 15 - Net Sales produced equating 91% volume increased by increased by 24% and of capacity 12% y/y PBT increased by 222% 9M FY 15 – 16.5 msm 9M FY 15 - Sales prod
Slide 8: Sales Performance
Sales Performance Sales Volume (in Mn Sq Mtrs) Sales Value (INR Mn) ASP Growth Movement ORIENT BELL LIMITED www.orientbell.com
Slide 9: Q3/9M'FY15 Profit & Loss
Q3/9M’FY15 Profit & Loss INR Mn Period Q3FY15 Q3FY14 Growth y-o-y 9MFY15 9MFY14 Growth y-o-y Sales (Gross) 1,845 1,489 23.90% 5,319 4,403 20.80% Sales (Net) 1,699 1,367 24.30% 4,903 4,058 20.80% Net Income from 1,701 1,367 24.20% 4,911 4,064 20.80% Operations EBITDA* 127 119 7.10% 344 374 -8.00% Mar
Slide 10: Strategy for Growth and Margin improvements
Strategy for Growth and Margin improvements Growth+ Build Capacities through Outsourcing/JV route for Vitrified Way Enhancing dedicated retail space with continued Forward momentum of adding OTBTB’s with a target of 200 by FY 16 2011-14 Deeper penetration in the Interior Designer and Architect
Slide 11: Disclaimer
Disclaimer The information contained herein has been prepared to assist prospective investors in making their own evaluation of the Company and does not purport to be all-inclusive or to contain all of the information a prospective or existing investor may desire. This Information may include certai