Brand Concepts Ltd. · NSE:BCONCEPTS
Brand Concepts — H1 FY25 Earnings Presentation
34 slides from Brand Concepts's earnings presentation, September 2024
Slide 1: Investor Presentation Q2 & H1 FY25
INVESTOR PRESENTATION Q2 & H1 FY25 REFER TO DISCLAIMER
Slide 2: Core Topics
CORE TOPICS Quarter Performance Way Forward About Us + Key Performance Highlights + New International Brands + Company background + Financial Summary + Leadership team + Channel wise Contribution + Key categories + Geographical Footprint + Our approach; Design process + Business Model + Sales Channe
Slide 3: Q2 & H1 FY25 Performance Highlights
Q2 & H1 FY25 PERFORMANCE HIGHLIGHTS 3
Slide 4: Q2 & H1 FY25 Performance Highlights
Q2 & H1 FY25 PERFORMANCE HIGHLIGHTS Commenting on the performance, Mr Abhinav Kumar, WTD & CEO said: “We have shown flattish growth on topline, while at EBITDA, adjusted for ESOP expenses, we have improved on our EBITDA margin on a QoQ basis in spite of pressure of higher royalty payout, increased c
Slide 5: Q2 & H1 FY25 Income Statement
Q2 & H1 FY25 INCOME STATEMENT Particulars (INR Mn) Q2FY25 Q1FY25 Q2FY24 YoY% QoQ% H1FY25 H1FY24 YoY% Revenue from Operations 705.7 693.1 689.3 2.4% 1.8% 1,398.79 1,269.94 10.1% Total Expenditure * 623.7 616.3 600.0 3.9% 1.2% 1,240.04 1,110.27 11.7% EBITDA * 81.9 76.8 89.3 -8.2% 6.7% 155.6 159.7 -0.6
Slide 6: Channel Contribution
CHANNEL CONTRIBUTION H1 FY24 46.0% H1 FY25 44.2% 31.0% 28.8% 24.8% 25.1% Online Modern Trade Traditional Trade Online Modern Trade Traditonal Trade Modern Trade : LFS, LRFS, COCO, FOFO || Traditional Trade : DND, Corporate Institutions, Government Business LFS : Large Format LRFS: Licensor Flagship
Slide 7: Geographical Footprint
GEOGRAPHICAL FOOTPRINT 4 Stores 40 Stores Tommy Hilfiger Travel Gear (THTG) BAGLINE Particulars H1FY25 3 2 Madhya Pradesh (Indore(5), Bhopal, Gwalior 7 1 Uttar Pradesh (Lucknow(2), Noida, Varanasi(2), Prayagraj) 6 2 Maharashtra (MMR – Mumbai Metropolitan Region)(Pune) 9 6 1 1 Punjab (Ludhiana, Jalan
Slide 8: Way Forward
WAY FORWARD 8
Slide 9: Way Forward
Tommy Hilfiger, United Colors of Benetton, Juicy Couture, Aeropostale LICENSEES Expand our presence by scaling up existing MBOs and EBOs and increase presence in LFS & Other Formats including Online WAY FORWARD Sugarush, The Vertical OWN BRAND Grow our offerings and presence through MBOs, EBOs and B
Slide 10: About Us
ABOUT US 10
Slide 11: About Us
ABOUT US 2007 2018 Indore Year of Incorporation IPO Based + Brand Concepts is a premier resource for licensed fashion and lifestyle brands in category: MISSION + Travel Gear: Luggage Trolleys, Backpacks, + Small Leather Goods: Belts & Wallets for both Men & To become the greatest company in Women, f
Slide 12: Leadership Team
LEADERSHIP TEAM + Mr. Prateek Maheshwari holds the degree of MBA from S.P. Jain Institute, Mumbai. + He possesses vast experience in the field of Brand Licensing and Fashion Gear Prateek Maheshwari manufacturing. Managing Director + He is new age marketer, spear heading the Brand Licensing Business
Slide 13: Key Categories
KEY CATEGORIES BACKPACKS + We design and manufacture trendy and sturdy backpacks. We make laptop bags, duffle & gym bags, rucksacks and school backpacks. LUGGAGE + Based on individual taste and preference, we meticulously design our travel gear. We create luggage both hard & soft, that is loaded wit
Slide 14: Our Approach
OUR APPROACH Brand Concepts is built on the thinking of our Founders. They believe that brand and lifestyle licensing is mutually beneficial to both the licensor and the licensee. While the brand owner/licensor benefits from generating a new revenue stream, increasing their brand awareness, and expa
Slide 15: Design Process
DESIGN PROCESS EMPATHISE DEFINE IDEATE PROTOTYPE TEST IMPLEMENT Conduct Combine all our Brainstorm and Build a real Return to our Put the vision research to research and generate a tactile users for into effect develop an observe where range of crazy representation feedback understanding our user an
Slide 16: Business Model
BUSINESS MODEL 1 LICENSED BRANDS 2 PRODUCT DESIGN + Partner with top international and domestic + The product team analyses the brand, competitive landscape & brands as an exclusive licensee in key prepares a product brief for the design team product categories. + The design team prepares the design
Slide 17: Sales Channels
SALES CHANNELS EBOs Tommy Hilfiger Bagline outlets BAGLINE.Com MBOs / Retail Online Travel Gear Outlets + The company currently + www.bagline.com is the + The company sells its + The company sells + Brand Concepts currently has 40 Bagline stores E-Commerce venture of products to several through seve
Slide 18: Bagline & bagline.com
BAGLINE & bagline.com Specialty stores are the latest in-thing in e-commerce. While the earlier websites followed the 'all-things-under-one-roof' strategy OTHER DRIVERS USP CATEGORIES BACKGROUND + Gifting - Shop online, and the nearest store will keep + Product Selection : Brand Ideology - would be
Slide 19: Our Brands
OUR BRANDS 19
Slide 20: Tommy Hilfiger
Tommy Hilfiger (TH) is one of the most successful fashion brands in the world. Background Retail Network Licensed Categories Other Licensed Categories + 100+ TH Exclusive Brand Small Leather Goods (SLG): Stores in India + Present in 90+ countries + Belts + Multi-brand Stores + One of the most popula
Slide 21: United Colors of Benetton
UCB is an ambassador of contemporary casual chic style. It is one of the world’s most popular & loved Brand. Background Retail Network Licensed Categories + Present in 120+ countries + 300+ UCB Exclusive Brand + Small Leather Goods (SLG) Stores + UCB has a network of 6500+ + Travel Gear stores acros
Slide 22: Juicy Couture
Juicy Couture is a LA lifestyle brand infused with casual glamor and an irreverent attitude, Identified as a casual luxury brand. Background Retail Network Licensed Categories + Present in 90+ countries. + Exclusive Brand Stores + Women Handbags + 225+ stores operated globally + Multi-brand Stores +
Slide 23: Aeropostale
Aeropostale is a readily recognizable, famous American brand that is known for its trendy clothing and accessories. Background Retail Network Licensed Categories + Present in 20+ countries. + Exclusive Brand Stores + Travel Gear + 350+ stores operated globally + Multi-brand Stores + Small Leather Go
Slide 24: Sugarush
Sugarush believes in breaking the conventional parameters of fashion & giving something new & fresh, that will help one set apart. Background Retail Network Product Categories + In-house brand of BCL, started Point of Sales (POS): Women Fashion Accessories: in 2014. + Bagline Stores + Handbags + SUG
Slide 25: The Vertical
The Vertical is for Young & Vibrant youth who appreciate Urban Global Fashion and yet seeks value for money. Background Retail Network Product Categories + In-house brand of BCL, started Point of Sales (POS): Fashion Accessories: in 2014. + Bagline Stores + Belts + Caters mainly to the outdoor + Bag
Slide 26: Annual Financial Highlights
ANNUAL FINANCIAL HIGHLIGHTS 26
Slide 27: Annual Income Statement
ANNUAL INCOME STATEMENT Particulars (INR Mn) FY20 FY21 FY22 FY23 FY24 Net Sales 712.8 427.9 861.7 1,632.2 2,506.2 Total Expenditure 670.4 458.6 784.2 1,419.8 2,207.7 EBITDA 42.4 -30.6 77.5 212.4 298.5 EBITDA Margin (%) 6.0% -7.2% 9.0% 13.0% 11.9% Other Income 1.9 1.0 6.1 3.8 13.8 Depreciation 14.6 1
Slide 28: Annual Balance Sheet
ANNUAL BALANCE SHEET Particulars (INR Mn) FY23 FY24 H1FY25 Particulars (INR Mn) FY23 FY24 H1FY25 Equity & Liabilities Non-Current Assets Equity Property Plant & Equipment 153.00 395.79 186.58 Equity Share Capital 105.83 111.33 112.18 Right of Use of Assets - - 364.79 Other Equity 174.37 451.32 493.3
Slide 29: Annexure
ANNEXURE 29
Slide 30: New Corporate Office
NEW CORPORATE OFFICE INVESTOR PRESENTATION 30
Slide 31: Manufacturing & Warehouse
MANUFACTURING & WAREHOUSE INVESTOR PRESENTATION 31
Slide 32: Bagline on Social Media
BAGLINE ON SOCIAL MEDIA https://www.instagram.com/baglineindia/ https://www.facebook.com/baglineindia www.bagline.com INVESTOR PRESENTATION 32
Slide 33: 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 Brand Concepts Ltd (“BCL”, "Company“), nor shall part, or all, of this document form the basis of, or be relied on in connection with, any con
Slide 34: Thank You!
Optional Section Title THANK YOU! Brand Concepts Ltd KAPTIFY Consulting Abhinav Kumar Investor Relations Strategy & Consulting Whole Time Director Tel: +91-845 288 6099 cfo@brandconcepts.in contact@kaptify.in www.brandconcepts.in www.kaptify.in INVESTOR PRESENTATION 34