Pricol Ltd. · NSE:PRICOLLTD
Pricol — Q2 FY2016-17 Earnings Presentation
11 slides from Pricol's earnings presentation, Oct 28, 2016
Slide 1: Pricol Limited – Investor Presentation
PRICOL LIMITED – INVESTOR PRESENTATION OCTOBER 28, 2016
Slide 2: Disclaimer
Disclaimer This presentation has been prepared by Pricol Limited (the “Company”) solely for your information and for your use and may not be taken away, distributed, reproduced or redistributed or passed on, directly or indirectly, to any other person (whether within or outside your organization or
Slide 3: Key Financial Highlights - Q2 (FY 2016-17)
Key Financial Highlights - Q2 (FY 2016-17) • Standalone Total Income from Operations (Net) for this quarter (July - Sept 2016) grows by 35.7% Q-o-Q stood at INR 3332.66 Million as against INR 2455.04 Million in the same period last year. • Earnings Before Interest, Taxes, Depreciation and Amortizati
Slide 4: Key Business Highlights
Key Business Highlights • Indian Automotive sector sales has grown by 13.8% during the Q2 FY 2016-17. Pricol has grown 35.7% in the same period; • Growth in revenue has been primarily due to: ◦ Growth in 2W Market in Q2 FY 2016-17 by 14.2% against Q2 2015-16; ◦ Gain in market share in Driver Informa
Slide 5: Standalone Financials at a Glance – Q2 (FY 2016-17)
Standalone Financials at a Glance – Q2 (FY 2016-17) ₹ in Million Q2 FY17 Q2 FY16 Var. Q1 FY17 Var. Particulars FY 2015-16 [A] [B] [A-B] [C] [A-C] Net Sales 3,205.89 2,336.76 869.14 3,067.53 138.36 10,804.49 Total Income from Operations 3,332.66 2,455.04 877.63 3,186.76 145.90 11,265.10 EBITDA 400.35
Slide 6: Standalone Financials at a Glance – H1 (FY 2016-17)
Standalone Financials at a Glance – H1 (FY 2016-17) ₹ in Million H1 FY 17 H1 FY 16 Variance Particulars FY 2015-16 [A] [B] [A-B] Net Sales 6,273.42 4,511.40 1,762.02 10,804.49 Total Income from Operations 6,519.43 4,756.05 1,763.38 11,265.10 EBITDA 789.83 291.31 498.52 1,132.59 EBITDA Margin (%) 12.
Slide 7: Financial Summary (FY 2016-17)
Financial Summary (FY 2016-17) ₹ in Millions Total Income from Operations (Net) 4,000 3,332.66 3,000 35.7% 2,455.04 2,000 1,000 - Q2 FY 16 Q2 FY 17 Copyright © PRICOL Limited Slide 7
Slide 8: Financial Summary (FY 2016-17)
Financial Summary (FY 2016-17) ₹ in Millions Margins EBITDA 14.0% 1,200 1,132.59 14.00% 12.1% 12.0% 12.0% 1,000 12.00% 10.0% 789.83 10.00% 800 10.1% 694.35 8.0% 619.53 8.00% 6.7% 600 7.8% 5.9% 7.1% 6.0% 6.00% 400 4.0% 4.00% 252.90 200 2.00% 2.0% 2.7% 1.1% 0.0% - 0.00% Q2 FY 2016 Q2 FY 2017 FY 2012-1
Slide 9: Questions
QUESTIONS Copyright © PRICOL Limited Slide 9
Slide 10: Thank You
THANK YOU Copyright © PRICOL Limited Slide 10
Slide 11: Copyright © PRICOL Limited Slide 11
Copyright © PRICOL Limited Slide 11