Muthoot Capital Services Ltd. · NSE:MUTHOOTCAP
Muthoot Capital Services — Shareholder Meeting (2013)
14 slides from Muthoot Capital Services's shareholder meeting presentation, 2013
Slide 1: Muthoot Capital Services Ltd
MUTHOOT CAPITAL SERVICES LTD 1
Slide 2: Company history 1994-2008
MUTHOOT CAPITAL SERVICES LTD. •1994 - Incorporation •1995 - Initial public offering, listed on the BSE. •1998 - NBFC license (Category A – Deposit taking) obtained. •2001 - Started gold loan business. •2007 - Entered into auto loan business to finance existing Muthoot customers. •2008 - Commenced tw
Slide 3: Company history 2009-2011
MUTHOOT CAPITAL SERVICES LTD. •2009 – Preferred financier arrangement with Honda and Hero Honda for two wheeler financing. •2009 - Commenced three wheeler financing, starting with Kerala. •2010 - Started financing light commercial vehicles (LCV). • 2011 - Raised Rs 47.78 crores through rights issue.
Slide 4: Highlights of 2012 - 2013
HIGHLIGHTS OF 2012 - 2013 • Total auto loan disbursements of Rs 431 crores (from Rs 92 lakhs in 2007 -2008). • 95520 loans disbursed. • Average loan disbursement of Rs 36 crores per month. • The highest loan disbursement of Rs 60 crores in March 2013. • Rs 457 crores loan portfolio by March 2013. 4
Slide 5: Highlights of 2012 - 2013
HIGHLIGHTS OF 2012 - 2013 • Innovative schemes introduced - 100% funding scheme, 1% interest scheme and cheque less scheme. • Tie up with Mahindra, Piaggio and Hero Electric. • 250 plus counters activated for business, total counters near 1000. • More than 2,13,000 satisfied customers. • No.2 financ
Slide 6: Total Income
TOTAL INCOME (Rs. In Lakhs) 120 00 107 22 100 00 80 00 67 35 60 00 40 00 37 18 22 48 20 00 17 39 2008-09 2009-10 2010-11 2011-12 2012-13 6
Slide 7: Profit After Tax
PROFIT AFTER TAX (Rs. In Lakhs) 25 00 21 76 20 00 15 51 15 00 9 67 10 00 7 17 5 42 5 00 2008-09 2009-10 2010-11 2011-12 2012-13 7
Slide 8: Net Worth
NET WORTH (Rs. In Lakhs) 120 00 102 90 100 00 86 98 80 00 60 00 40 00 28 77 21 37 20 00 16 10 2008-09 2009-10 2010-11 2011-12 2012-13 8
Slide 9: Book Value Per Share
BOOK VALUE PER SHARE (Rupees) 90.00 82.51 80.00 69.74 70.00 60.00 50.00 44.26 40.00 32.88 30.00 24.77 20.00 10.00 0.00 2008-09 2009-10 2010-11 2011-12 2012-13 9
Slide 10: Earnings Per Share
EARNINGS PER SHARE (Rupees) 20.00 18.00 17.45 16.00 14.00 13.12 12.09 12.00 11.04 10.00 8.33 8.00 6.00 4.00 2.00 0.00 2008-09 2009-10 2010-11 2011-12 2012-13 10
Slide 11: Dividend Per Share
DIVIDEND PER SHARE (Rupees) 4.5 4 4 3.5 3.5 3 3 2.5 2.5 2 2 1.5 1 0.5 0 2009 2010 2011 2012 2013 11
Slide 12: Loan Assets
LOAN ASSETS (Rs. In Lakhs) 50000 456 74 45000 40000 35000 296 79 30000 25000 20000 172 11 15000 98 91 10000 67 86 5000 0 2008-09 2009-10 2010-11 2011-12 2012-13 12
Slide 13: Employee Strength
EMPLOYEE STRENGTH (Number) 1800 1572 1600 1400 1200 1034 1000 800 600 505 400 227 200 57 0 31st March 31st March 31st March 31st March 31st March 2009 2010 2011 2012 2013 13
Slide 14: Thank You
CT THANK YOU CAPITAL SERVJGES 14
Muthoot Capital Services — Shareholder Meeting (2013) on 6ix