Timex Group India Limited · BSE:TIMEX
Timex Group India — Q2 FY2021-22 Earnings Presentation
35 slides from Timex Group India's earnings presentation, Oct 27, 2021
Slide 1: Timex Group India Limited Investor Presentation Q2 FY2021-22
Timex Group India Limited Investor Presentation Q2 FY2021-22 27 October 2021
Slide 2: Cattila
Cattila TIMEX | I97Il
Slide 3: Disclaimer
Disclaimer This presentation may contain certain forward looking statements concerning Timex’s future Past performance may not be indicative of future performance. We do not undertake to business prospects and business profitability, which are subject to a number of risks and publicly update our for
Slide 4: Business Update
Business Update STRONG QUARTER IN TERMS OF TOP LINE AND PROFIT • E-Commerce channel continued to lead the growth on account of consumer events lined up for Diwali festival. • Offline retail channel recorded good recovery in most markets across the country. • New introductions including smart product
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Slide 6: The Timex x Coca-Cola Campaign
The Timex x Coca-Cola Campaign Coca-Cola’s Hilltop commercial is widely considered to be one of the most influential advertisements of all time First aired in 1971, its themes of unity, inclusion, optimism, and hope perfectly captured the shifting cultural landscape of the 1970s. In the spirit of ce
Slide 7: Timex Fria – Women's Statement Collection Launch
Timex Fria – Women’s Statement Collection Launch The new Fria Statement Collection embodies the feminine and glamourous woman of today, with a hint of color, unique silhouettes, and bracelets that adorn the wrist like jewelry. 7
Slide 8: Helix celebrates its 10th anniversary by signing Asim Riaz as brand ambassador
Helix celebrates its 10th anniversary by signing on youth icon Asim Riaz as its brand ambassador 8
Slide 9: A smartwatch loaded with features and a powerful battery
A smartwatch loaded with features, a powerful battery, and multiple built-in sports mode to keep you on top of your game 9
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Slide 11: United Colors of Benetton and Timex Group launch Benetton Timewear collection
United Colors of Benetton and Timex Group launch the much-awaited Benetton Timewear collection – a vibrant, colorful range of timepieces With sustainable materials, graphic artworks and the spirit of Benetton 11
Slide 12: Financial Performance Q2 FY2021-22
Financial Performance Q2 FY2021-22
Slide 13: TGIL Financial Performance: Significant improvement in financial performance
TGIL Financial Performance Significant improvement in financial performance • Total Income has grown by 188% during the quarter as compared to the corresponding quarter last year. During the half-year, Total Income has grown by 221% over the corresponding period last year. • EBIDTA is at Rs. 1283 la
Slide 14: TGIL Financial Performance – Quarter ended 30th Sep 2021
TGIL Financial Performance – Quarter ended 30th Sep 2021 Growth 188% Total Income 2000 EBIDTA 10000 8802 EBIDTA % 9000 1500 8000 1283 25.0% 7000 1000 14.6% Rs. in lakhs 6000 Rs. in lakhs 5000 4000 500 3055 5.0% 3000 -6.6% 2000 0 1000 -202 Q2 Q2 0 20-21 21-22 Q2 Q2 -500 -15.0% 20-21 21-22 14
Slide 15: TGIL Financial Performance – Half-year ended 30th Sep 2021
TGIL Financial Performance – Half-year ended 30th Sep 2021 Growth 221% 1500 40.0% EBIDTA 30.0% Total Income 1000 EBIDTA % 892 20.0% 15000 7.4% 500 10.0% 13000 12011 0.0% Rs. in lakhs Rs. in lakhs 11000 0 H1'2021 H1'2022 -10.0% 9000 -500 -20.0% 7000 -34.5% -30.0% -1000 5000 -40.0% 3737 -1291 3000 -15
Slide 16: TGIL Annual Financial Performance: Total Income
TGIL Annual Financial Performance: Total Income Total Income 26000 25229 24190 24000 22000 21015 19995 Rs. in lakhs 20000 18000 16000 14211 14000 12000 2016-17 2017-18 2018-19 2019-20 2020-21 Company's operations and financial results for the financial year ended March 31, 2021, have been adversely
Slide 17: TGIL Annual Financial Performance: EBIDTA
TGIL Annual Financial Performance: EBIDTA EBIDTA 1400 1200 1129 1153 1000 Rs. in lakhs 800 600 397 400 200 105 0 2016-17 2017-18 2018-19 2019-20 2020-21 -200 -238 -400 Company's operations and financial results for the financial year ended March 31, 2021, have been adversely impacted by the outbreak
Slide 18: TGIL Annual Financial Performance: EBIDTA %
TGIL Annual Financial Performance: EBIDTA % 6.0% 4.8% 5.4% 4.0% 2.0% 1.6% 0.5% 0.0% 2016-17 2017-18 2018-19 2019-20 2020-21 -1.7% -2.0% -4.0% -6.0% Company's operations and financial results for the financial year ended March 31, 2021, have been adversely impacted by the outbreak of COVID-19 pandemi
Slide 19: TGIL Annual Financial Performance: PBT
TGIL Annual Financial Performance: PBT 835 800 752 600 400 200 Rs. in lakhs 0 2016-17 2017-18 2018-19 2019-20 2020-21 -200 -180 -400 -381 -600 -800 -811 -1000 Company's operations and financial results for the financial year ended March 31, 2021, have been adversely impacted by the outbreak of COVID
Slide 20: TGIL Shareholding Pattern
TGIL Shareholding Pattern 30-Sep-18 31-Dec-18 31-Mar-19 30-Jun-19 30-Sep-19 31-Dec-19 31-Mar-20 30-Jun-20 30-Sep-20 31-Dec-20 31-Mar-21 30-Jun-21 30-Sep-21 Promoters 74.93% 74.93% 74.93% 74.93% 74.93% 74.93% 74.93% 74.93% 74.93% 74.93% 74.93% 74.93% 74.93% Institutional Investors 0.04% 0.03% 0.03% 0
Slide 21: TGIL Market Capitalization
TGIL Market Capitalization Timex Share Price vs BSE Small Cap 6 year CAGR: 8% 29000 56 60,000 52,343 28000 52 48,910 50,000 47,850 48 40,430 27000 40,000 35,585 44 29,427 26000 30,000 40 25,187 20,000 36 25000 Sep-15 Jan-15 Sep-16 Jan-16 Sep-17 Jan-17 Sep-18 Jan-18 Sep-19 Jan-19 Sep-20 Jan-20 Sep-21
Slide 22: About Us
ABOUT US
Slide 23: Timex Group is America's Oldest Watchmaker, Established in 1854
Timex Group is America’s Oldest Watchmaker, Established in 1854 in Connecticut, USA Designs, manufactures and distributes products to consumers around the world 167 YEARS OF EXPERIENCE 11+ GLOBAL BRANDS 2.7B WATCHES SOLD 120 DISTRIBUTORS 3,000 GLOBAL EMPLOYEES 23
Slide 24: Timex Group
TIMEXGROUP Legacy Craftsmanship Design Fairness 24
Slide 25: mre Takes a Licking,
mre Takes a Licking, a Keeps on Ticking “A Made for Badass Women a faverte We Learned the Rules, then We Broke Them TIMEX a
Slide 26: The World's Most Popular Watch
The World's Most Popular Watch Precision Quartz Timekeeping Let's Get Digital Another Bright Idea TIMEX
Slide 27: Smart Before it was Cool
Smart Before it was Cool You Asked, We Listened We: Designed in Milan Watchmaking Back inthe USA ur Milan-based design director Gior assembled incu thahigh-qualty animpossble ea snow a ‘Swi TIMEX 7
Slide 28: About TGIL
About TGIL Timex Group India Limited (TGIL) is a group company of Tanager Group B.V. (formerly known as Timex Group B.V.) Having entered India in 1988, Timex Group India today has one of the most powerful portfolios of brands in the watch industry. With technological innovation and cutting-edge desi
Slide 29: TGIL Board of Directors
TGIL Board of Directors David Thomas Payne | Chairman Pradeep Mukerjee | Independent Director Experience: 22+ years Experience: 30+ years Qualification: B. Sc. (Computer Science) - University of Alabama Qualification: Masters in Personal Management & & a Juris doctorate from Washington & Lee Univers
Slide 30: Brand Portfolio
Brand Portfolio One of the strongest portfolios in the watch industry across consumer segments TGIL Brand Portfolio Additional Global Brands 30
Slide 31: Powerful Distribution Network
Powerful Distribution Network Nearly 8000 sales touchpoints that enable TGIL to reach consumers across the country Multi-Brand Large Format Defence Doors Stores Canteens 6145 277 1376 Timex World Luxury Retail E-Commerce Showrooms Doors Partners 43 48 5 31
Slide 32: Supply Chain: A True Global Watchmaker
Supply Chain: We are a True Global Watchmaker, with the Owned Capabilities to Create and Assemble Every Component of a Watch Middlebury, USA Besancon, France Pforzheim, Germany Lugano, Switzerland Baddi, India Cebu, Philippines HQ & Watchmaking Movement Production Research and Development Watchmakin
Slide 33: Baddi Plant: Superior Watchmaking & Supply Chain
Baddi Plant: Superior Watchmaking & Supply Chain A state of the art SA 8000: 2014 and OHSAS: 18001:2018 certified watch assembly unit in Baddi, Himachal Pradesh, India Land Area: 10,000 sq. meters; Built up area: 3,278 sq. meters. Assembly of watches from piece parts to complete watch. Currently han
Slide 34: TGIL After Sales Service
TGIL After Sales Service Over 200 locations supported by a Customer Care Call Centre service Authorized Lead Authorized Authorized Service Workshops Service Centres Service Centres 5 17 205 34
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Timex Group India — Q2 FY2021-22 Earnings Presentation on 6ix