Amber Enterprises India Ltd. · NSE:AMBER
Amber Enterprises India — Q3 FY2021 Earnings Presentation
8 slides from Amber Enterprises India's earnings presentation, January 2021
Slide 1: Amber Enterprises India Ltd Investor Presentation: January 2021
Amber Enterprises India Ltd Investor Presentation : January 2021
Slide 2: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Amber Enterprises India Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for a
Slide 3: Q3FY21 Consolidated Performance
Q3FY21 Consolidated Performance Rs. In Crs 788 765 Revenue ✓ The Industry achieved normalized Inventory levels on the back of Q3FY20 Q3FY21 sustained Retail & OEM demand ✓ Demand in metro and Tier 1 cities showed resilience 6.7% 8.2% ✓ Demand uptick for AC’s in the Tier 2/Tier 3 cities continued 62
Slide 4: Consolidated Revenue Mix
Consolidated Revenue Mix Q3FY20 Q3FY21 9MFY20 9MFY21 RAC 45% 40% 46% 50% 50% 55% 54% 60% Components RAC Components & Mobile Application RAC Business ➢ Q3FY21 Revenue at Rs. 413 Crs vs Rs. 431 Crs in Q3FY20 ➢ 9MFY21 Revenue at Rs. 719 Crs vs Rs. 1,596 Crs in 9MFY20 ➢ There is a dip in the revenues fr
Slide 5: Q3FY21 Consolidated EBIDTA & Revenue Build-up
Q3FY21 Consolidated EBIDTA & Revenue Build-up Rs. In Crs 189 765 Consolidated Revenue 576 Q3FY21 Amber Subsidiaries (incl. Total Internal efficiencies, Cost optimization Eliminations & Adjustments) program and product mix led to increase in margins in Amber as well 20 62 as subsidiaries for the quar
Slide 6: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement Particulars (Rs in Crs) Q3FY21 Q3FY20 YoY (%) 9MFY21 9MFY20 YoY (%) Revenue from Operations 765 788 -3% 1,432 2,648 -46% Raw Material 623 654 1,169 2,206 Gross Profit 142 134 5% 263 442 -40% Gross Margins (%) 18.5% 17.1% 146 bps 18.4% 16.7% 170 bps Employee Expen
Slide 7: Import Ban: Opportunity for Amber
Import Ban: Opportunity for Amber… Import ban on Air conditioners with Refrigerants PHASE 1 PHASE 2 ▪ ~Rs. 4000 crs+ of RAC were being imported in India of which 70-75% consisted of Completely Built Units (CBUs) with refrigerants and remaining being WAC’s/IDU’s Refrigerant Gas Filling Manufacturing
Slide 8: Contact Us
Contact Us Company : Investor Relations Advisors : CIN: L28910PB1990PLC010265 CIN: U74140MH2010PTC204285 Mr. Sudhir Goyal Mr. Rahul Agarwal / Ms. Ami Parekh sudhirgoyal@ambergroupindia.com rahul.agarwal@sgapl.net / ami.parekh@sgapl.net +91 98214 38864 / +91 80824 66052 www.ambergroupindia.com www.sg
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