Dixon Technologies (india) Ltd. · NSE:DIXON

Dixon Technologies (india) — Q1 FY2021 Earnings Presentation

10 slides from Dixon Technologies (india)'s earnings presentation, Aug 4, 2020

  1. Slide 1: Earnings Presentation Q1 & FY 20-21

    R I S E Research Innovation Scale Excellence EARNINGS PRESENTATION Q1 & FY 20-21

  2. Slide 2: Disclaimer

    Disclaimer Certain statements in this communication may be ‘forward looking statements’ within the meaning of applicable laws and regulations. These forward-looking statements involve a number of risks, uncertainties and other factors that could cause actual results to differ materially from those s

  3. Slide 3: Table of contents

    Table of contents Key highlights of Q1,FY 20-21 04 Consolidated Results Summary 05 Segment Wise Performance 06 ODM Revenue & Segment Wise ROCE 07 Expenditure Analysis 08 Key Financial Ratios 09 3

  4. Slide 4: Key highlights of Q1, FY 20-21

    Key highlights of Q1,FY 20-21  Revenue (Rs Lacs)* Growth %  EBITDA (Rs Lacs) Margin %  PBT (Rs Lacs) Margin %  PAT (Rs Lacs) Margin % Growth % Growth % Growth % 114,749 -55% 5,315 2,358 3,569 51,715 -68% 1,710 -93% -94% 216 160 2.1% 0.3% 4.6% 3.3% 3.1% 0.4% Q1 FY20 Q1 FY21 Q1 FY20 Q1 FY21 Q1 FY2

  5. Slide 5: Consolidated Results Summary

    Consolidated Results Summary Particulars (INR Lacs) Q1, FY 20-21 Q1, FY 19-20 % Change Income 51,694 114,692 -55% Expenses 50,005 109,434 -54% Operating Profit 1,689 5,258 -68% Operating Profit Margin 3.3% 4.6% -1.3% Other Income 21 57 -63% EBITDA 1,710 5,315 -68% EBITDA Margin 3.3% 4.6% -1.3% Depre

  6. Slide 6: Segment Wise Performance: Q1 FY 20-21 vs Q1 FY 19-20

    Segment Wise Performance : Q1,FY 20-21 vs Q1,FY 19-20 Particulars (INR Lacs) Q1, FY 20-21 Q1, FY 19-20 % change Q1, FY 20-21 Q1, FY 19-20 % change Revenues % of Total Revenue Consumer Electronics* 34,731 50,978 -32% 67% 44% 23% Lighting Products 7,771 32,432 -76% 15% 28% -13% Home Appliances 2,408 9

  7. Slide 7: ODM Revenue & Segment Wise ROCE

    ODM Revenue & EBITDA Share (%) Revenue (%) Q1, FY 20-21 Q1, FY 19-20 % change Consumer Electronics 3% 8% -5% Lighting Products 90% 83% 7% Home Appliances 100% 100% - Segment Wise – Q1,FY 20-21 ROCE (%) Capital Employed ROCE * Particulars (INR Lacs) Q1,FY 20-21 FY 19-20 % change Q1,FY 20-21 FY 19-20

  8. Slide 8: Expenditure Analysis: Q1 FY 20-21 vs Q1 FY 19-20

    Expenditure Analysis : Q1,FY 20-21 vs Q1,FY 19-20 Particulars (As a % of operating revenues) Q1, FY 20-21 Q1, FY 19-20 % Change Cost of Material Consumed 88.0% 88.6% -0.6% Employee benefit expenses 3.8% 2.5% 1.3% Finance Cost 1.1% 0.9% 0.2% Depreciation and Amortization Expense 1.8% 0.7% 1.1% Other

  9. Slide 9: Key Financial Ratios

    Key Financial Ratios As on Particulars th 30 June 2020 Inventory days (A) 45 Debtors Days (B) 57 Creditors days (C) 93 Cash Conversion Cycle / Working Capital Days (A+B-C)* 9 ROCE (%)* 26.1% ROE (%) ** 20.8% Cash conversion cycle is distorted due to weak revenues in Quarter 1 & hence is an aberratio

  10. Slide 10: Dixon

    Dixon 10

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