Marvel Decor Ltd. · NSE:MDL
Marvel Decor — Investor Presentation (January 2024)
33 slides from Marvel Decor's investor presentation, Jan 9, 2024
Slide 1: Cover letter to NSE: Investor Presentation
Date: January 09, 2024 To, The Listing Department, National Stock Exchange of India Limited Exchange Plaza, Plot No. C / I, G-Block Bandra Kurla Complex-Bandra (E) Mumbai – 400051 Dear Sir/ Madam, NSE Symbol: MDL Subject: Investor Presentation Pursuant to Regulation 30 of the SEBI (LODR) Regulations
Slide 2: Marvel Decor Limited Investor Presentation January 2024
Marvel Decor Limited Investor Presentation January 2024
Slide 3: Disclaimer
Disclaimer This document has been prepared for information purposes only and is not an offer or invitation or recommendation to buy or sell any securities of Marvel Decor Ltd (“Marvel” or “MDL” or "Company“), nor shall part, or all, of this document form the basis of, or be relied on in connection w
Slide 4: Table of Content
Table of Content About Us Business Overview Industry Overview Financial Highlights Way Forward Annexure Investor Presentation 3
Slide 5: About Us
About Us Marvel is a multinational brand with vast experience in various countries for 25+ years in the Window Covering Industry. Investor Presentation 4
Slide 6: About Us
2 Lac Sq. Ft 16+ Factory at Jamnagar, Types of Blinds Indian Brand Gujarat 10+ 2000+ 319+ Operating Systems Shades Employee Strength About Us 13,000 Sq. Ft 750+ Unit at UAE Chanel Partners International Brand 2 3+ 350+ International Countries Galleries Subsidiaries Operations Investor Presentation 5
Slide 7: Vision Mission
Vision We significantly aim to become one of the top five leading multinational organizations in Window covering industry by leveraging our expertise worldwide. Mission Improve the quality of life of the society and community at large wherein the major focus is on value creation based on Leadership wi
Slide 8: Our Journey
2000-2014 2015-2017 2018-2019 2020-2023 Our first step into the Evolving into 'Marvel': A Expanding Horizons and Our first step towards the rest Remarkable Journey in Blinds industry Strengthening Global of the world Manufacturing Presence Manufacturing of Curtain Commenced manufacturing Registered th
Slide 9: Mr. Ashok R. Paun
Mr. Ashok R. Paun Chairman & Managing Director As the visionary behind the company, Mr. Ashok Paun has not only established but also steered the organization. With over 25 years of expertise in industrial management, strategic planning, workforce skill development, establishing system & processes an
Slide 10: Board of Directors
Mrs. Urmi A. Paun CFO & Executive Director Oversees finance, purchasing, and banking services within our organization. Her contributions have played a vital role in our company's journey, helping us grow and operate efficiently. Board of Directors Ms. Khwahish A. Paun Director A young entrepreneur, has
Slide 11: Why Marvel?
Worlds’ Largest Range Brands 16+ Types of Blinds & 2000+ Domestic Brand: Marvel shade options. International brand: Callistus 10+ Operating Systems Technical Solutions 10+ unique operating systems Solution based approach for all in the blinds – both Manual types of windows Why Marvel ? & Motorised.
Slide 12: Business Overview
Business Overview Investor Presentation 11
Slide 13: Product Suite
Roller Blinds Roman Blinds Colby Blinds Luzon Blinds Product Grayson Blinds Wooden Venetian Blinds Patricia Blinds Panel Blinds Suite Sierra Blinds Eton Blinds Colby Skylight Blinds Roman Skylight Blinds Customized products Designs & assembles the blinds to accuracy with variety of fabrics, desi
Slide 14: Operating Systems incl. Home Automation
Operating Systems or + incl. Home Compatible with Automation + or With the help of TaHoma device you can connect your blinds with Amazon Alexa & Google Home and operate with voice command Investor Presentation 13
Slide 15: Domestic Presence
Domestic Presence 245+ 26+ Cities State 400+ 200+ Channel Galleries/ Partners Displays Factory Unit: Plot No. 211 GIDC Phase II, Jamnagar, Gujarat Investor Presentation 14
Slide 16: International Establishment & Brand
15+ 400+ 150+ International Establishment & Brand Countries Channel Partners Galleries/Displays 100% Subsidiaries of Marvel Decor Ltd Set foot in the Global market with the brand name ‘’Callistus’’. Started the 1st unit in UAE to cater to market of GCC as well as other developed countries. Dub
Slide 17: Company Strengths
Research & Brand Global Quality Development Recognition Presence Company R&D is emphasized on Marvel has created a lasting Brand 650+ Active Channel Partners Q u a l i t y i s o f p a r a m o u nt Strengths extensively. The company is in a Recognition as a leading brand in worldwide including develo
Slide 18: Our Customers
Our Customers Parliament of India Investor Presentation 17
Slide 19: Recent Marquee Project: New Parliament Building
Recent Marquee Project New Parliament Building Click here to see full video Investor Presentation 18
Slide 20: Window Covering Products
Window or Covering Compatible with Products + or Investor Presentation 19
Slide 21: Industry Outlook
Global Market Size: Indian Market Size: UK Market Size: USA Market Size: Curtains & Window Blinds Curtains & Window Blinds Curtains & Window Blinds Curtains & Window Blinds USD 38.9 Bn USD 0.82 Bn USD 1.64 Bn USD 9.39 Bn 2023 2023 2023 2023 5.6% CAGR 6.6% CAGR 2.6% CAGR 7.6% CAGR Annually (2023 - 20
Slide 22: Financial Highlights
Financial Highlights Investor Presentation 21
Slide 23: Annual Income Statement
Annual Income Statement Particulars (INR Mn) FY 20 FY 21 FY 22 FY 23 H1FY24 Revenue 295.5 278.5 412.2 496.7 262.0 Other Income 9.4 8.6 15.9 27.8 5.0 Total Income from Operations 305.0 287.0 428.1 524.5 267.0 Total Expenditure 253.5 251.2 374.9 464.7 231.5 EBITDA 51.5 35.8 53.2 59.8 30.5 EBITDA Margi
Slide 24: Annual Balance Sheet
Annual Balance Sheet Investor Presentation 23
Slide 25: Key Chart
Total Revenue (INR Min) EBITDA (INR Mn) PAT (INR Mn) & PAT Margin (%) 600 70 4.3% 5.0 % 30 3.7% 500 60 25 4.0% Key 400 50 40 20 3.0% Chart 300 524.5 30 53.2 59.8 15 2.0% 200 10 22.6 428.1 20 35.8 0.2% 15.6 1.0% 100 287.0 10 5 0.7 0 0 0 0.0% FY21 FY22 FY23 FY21 FY22 FY23 FY21 FY22 FY23 Investor Prese
Slide 26: Way Forward
Way Forward Investor Presentation 25
Slide 27: Way Forward
Expand domestic Focus on Projects Scale up international footprint Business business • Target Interior Designers & Architects Expand and build on the Projects business • Increase international business through • Focus on building up on the low with additional products to expand Dubai and UK subsidia
Slide 28: Annexure
Annexure Investor Presentation 27
Slide 29: Exhibitions
Exhibitions HGH India Index Mumbai Mumbai ACE Tech Delhi, Mumbai, Kolkata, Surat, Bangalore, Hyderabad Investor Presentation 28
Slide 30: Dealer Engagement
Dealer Engagement Award Ceremonies, along with a Conference at Goa, Mumbai, and Lonavala. Investor Presentation 29
Slide 31: There is no "I" in TEAM
There is no “I” in TEAM Investor Presentation 30
Slide 32: Investor Presentation
[Investor Presentation @osether Q@veryone chieves ore
Slide 33: Thanks!
Thanks! For further information please contact Marvel Decor Ltd KAPTIFY® Consulting Plot No. 210-211, G. I. D. C Phase , Dared, Strategy & Investor Relation | Consulting Jamnagar – 361 004, Gujarat, India Tel: +91 845 288 6099 Email: investor@marvellifestyle.com Email: contact@kaptify.in www.marvell