Future Lifestyle Fashions Ltd. · NSE:FLFL
Future Lifestyle Fashions — Q4 FY2022 Earnings Presentation
10 slides from Future Lifestyle Fashions's earnings presentation, Aug 16, 2022
Slide 1: Cover letter to stock exchanges on presentation to analysts/investors
Ref: FLFL/BM/ 2022-23 16 August 2022 To To Dept. of Corporate Services (CRD) Listing Department BSE Limited The National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, Dalal Street, Bandra - Kurla Complex, Bandra (East), Mumbai - 400 001. Mumbai - 400 051. Scrip Code : 53
Slide 2: Future Lifestyle Fashions Investor Update Q4FY22
Future Lifestyle Fashions Investor Update Q4FY22
Slide 3: Disclaimer
Disclaimer This report contains forward-looking statements, which may be identified by their use of words like ‘plans’, ‘expects’, ‘will’, ‘anticipates’, ‘believes’, ‘intends’, ‘projects’, ‘estimates’, or other words of similar meaning. All statements that address expectations or projections about t
Slide 4: FLFL Retail Store update
FLFL Retail Store update In last week of Feb-22, FLFL stores - Central stores (34) and Brand Factory (78) stores became non-operational on account of non-payment of rentals. Store count Dec-21 Mar-22 46 11 107 28 EBOs 178 141 Total 331 180 Area (mn Sqft) 7.6 2.5 1 store each for Central and Brand Fa
Slide 5: Central: Q4 Update for Operational Stores
Central: Q4 Update for Operational Stores Q4 FY22 vs Q4 FY21 Footfalls -3% • Improvement in business KPIs through increase in ATV and ASP. Conversions 0% • Footfalls dropped as Jan-22 witnessed store closures on account of high number of COVID cases. ATV +9% • Overall business recovery at 105% of Q4
Slide 6: Brand Factory: Q4 Update for Operational Stores
Brand Factory: Q4 Update for Operational Stores Q4 FY22 vs Q4 FY21 Footfalls 4% • Significant improvement in business KPIs through increase in ATV and ASP. Conversions -3% • Footfalls didn’t increase as much due to Covid impact in January. ATV +19% • Overall business recovery at 116% of Q4 FY21 and
Slide 7: Financial Performance Q4 FY22 FLF Standalone and Consolidated
Financial Performance Q4 FY22 FLF Standalone and Consolidated Income Statement Standalone Consolidated Particulars Q4 FY21 Q4 FY22 Q4 FY21 Q4 FY22 Revenue from Operations 776 586 832 607 COGS 535 775 571 790 Gross Profit 241 (189) 260 (183) Gross Margin % 31.1% -32.3% 31.3% -30.1% Employee Benefits
Slide 8: Financial Performance 12M FY22 FLF Standalone and Consolidated
Financial Performance 12M FY22 FLF Standalone and Consolidated Income Statement Standalone Consolidated Particulars 12MFY21 12MFY22 12MFY21 12MFY22 Revenue from Operations 2,161 2,838 2,277 2,994 COGS 1,532 2,293 1,615 2,410 Gross Profit 629 546 661 584 Gross Margin % 29.1% 19.2% 29.1% 19.5% Employe
Slide 9: Cash Flow FY 22
Cash Flow FY 22 Cash Flow 12M FY21 12M FY22 Profit after tax (933) (2,549) Adjustments of Other Operational and Non Cash Items 967 2,309 Change in Working Capital 271 928 Cash flow from Operational Activities 304 688 Income Tax Paid (1) (4) Net cash flow from Operational Activities 303 683 Capex new
Slide 10: Namaste !
Registered and Corporate Office: Namaste ! Knowledge House, Shyam Nagar, Off JVLR, Jogeshwari (East), Mumbai 400 060 +91 22 30842336 | investorrelations@futurelifestyle.in www.futurelifestyle.in FLF | Investor Update All nos are in Rs. cr. unless otherwise mentioned 9
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