Dollar Industries Ltd. · NSE:DOLLAR
Dollar Industries — Q1 FY2021 Earnings Presentation
17 slides from Dollar Industries's earnings presentation, Aug 15, 2020
Slide 1: Exchange intimation letter for investor presentation
15.08.2020 BSE Limited \ ~secretary, Phiroze Jeejeebhoy Towers, ational Stock Exchange ofIndia Ltd., Dalal Street, Exchange PIazza, C-1, Block 'G', Mnmbai - 400001 lBandra-Kurla Complex, Bandra (E), M um bai - 400 051. Scri[! Code :541403 Svmbol- DOLLAR Dear Sires), Reg: P resentation to be made at
Slide 2: Investor Presentation - Earning Call Q1FY21
Investor Presentation Dollar Industries Ltd. Earning Call Q1FY21 17th August,2020
Slide 3: Executive Summary
Executive Summary Operational Summary The Company is working on making Anti-Virus products. The chemical used in the facbric is sourced from HealthGuard in Australia which helps to make the fabric Virus resistant. During the quarter the Company adapted Work from Home strategy for its employees d
Slide 4: The New Identity
the new identity (L DOLLAR WEAR THE CHANGE
Slide 5: lDDOLLAR . ~~~~*J;
. . . ................... .......... .... .. . . .................... . .. ......................... . .................... . . ...... . . . . . . . . . . . ... . . ............... .............. ............................ .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. .. . .. .
Slide 6: Definitely Male
definitely male • Vests • Briefs • Trunks • Vests • Briefs • Trunks • Gym Vests • Socks • Tank Top • Crew Neck • Polo • Henley • Bermuda • Capri • Track Pant • Joggers
Slide 7: Definitely Feminine
definitely feminine • Legwear • Casual Wear • Camisoles • Panties • Socks
Slide 8: Gen Tomorrow
gen tomorrow • T-Shirts • Bermudas • Trousers • Socks
Slide 9: Fit Quality. Hit Prices
fit quality. hit prices • Vests • Briefs • Trunks • Panties • Socks
Slide 10: Hot Styles
hot styles • Thermal V-Necks • Thermal Trousers • Long Camisoles • Short Camisoles • Socks • Thermal V-Necks • Thermal Trousers • Long Camisoles • Short Camisoles • Socks
Slide 11: What happens to the sub brands?
.•.•. . . . . • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • •.• • • • • • • • •.•.•. • • • • • • .• •.•.•.•.•.•.•.• • •.• • • • .• •.•.•.•.•. .•.•.•.•.•.•.•.•.• • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • •.• • .lJggt ~AN~ • • V\lhat happens to the sub
Slide 12: Merges with new architecture
merges with new architecture Comfort Bravery Egyptian Commando
Slide 13: Financial Summary
Financial Summary Financial Summary – Dollar Industries Ltd. The Total Revenue for Q1FY2021 stood at Rs. 160.17 crs as compared to Q1FY2020 Rs. 233.94 crs, a degrowth of 31.5% The EBIDTA for the respective quarter is Rs. 28.83 crs i.e. 18% and Rs. 27.32 crs i.e. 11.68% The PBT for Q1FY2021 and
Slide 14: Financial Performance - PL
Rs. In Lakhs Financial Performance - PL Thre e months e nde d Ye ar e nde d 30/6/2020 31/3/2020 30/6/2019 31/3/2020 SN Particulars (Unaudite d) (Audite d) (Unaudite d) (Audite d) I Revenue from operations 15,999.86 23,766.57 23,359.88 96,931.95 II Other income 17.55 323.01 34.43 471.20 III Total inc
Slide 15: Financials
Rs. In Lakhs Financials Total Revenue (Rs. Lacs) EBITDA (Rs. Lacs) ₹1,20,000.00 ₹16,000.00 20% ₹1,03,096.48 ₹13,787.04 ₹97,403.15 ₹14,000.00 18.00% ₹1,00,000.00 ₹12,000.00 ₹10,929.16 15% ₹80,000.00 11.68% 13.37% ₹10,000.00 ₹60,000.00 ₹8,000.00 11.22% 10% 10.05% ₹6,000.00 ₹40,000.00 ₹24,089.58 ₹23,39
Slide 16: Brand Contribution
Brand Contribution 50% 46% 45% 43% 44% 40% 35% 35% 30% 25% 20% 15% 9% 10% 6% 5% 5% 5% 1% 2% 1% 1% 0% 1% 0% 1% 0% 0% 0% Force Bigboss Champion Dollar Socks Force Nxt Missy Pepe Regular Thermal Gowear Q-1 (20-21) 43% 1% 0% 5% 1% 6% 0% 44% 0% Q-1 (19-20) 46% 1% 1% 5% 2% 9% 1% 35% 0% Q-1 (20-21) Q-1 (19
Slide 17: Thank You
Thank You Shashi Agarwal Sr. Vice President – Corporate Strategy & Investor Relations shashi.agarwal@dollarglobal.in