Stylam Industries Limited · NSE:STYLAMIND
Stylam Industries — Q2 FY2021 Earnings Presentation
23 slides from Stylam Industries's earnings presentation, October 2020
Slide 1: Stock exchange cover letter for Q2FY21 investor presentation
stL/ ssEI 2o2o-27 I 267020 Dated: 26rh october, 2020 The Manager, BSE Limited, Department of Corporate Services, Floor 25, P.J. Towers, Dalal Street, M um bai - 400 001 BSE Scrip: 526951 Trad ing 5ymbol: STYLAM IND SUB: lnvestor Prese tation Q2FY21 Dear Sir/ Madam, Please find enclosed, lnvestor Pre
Slide 2: Investor Presentation Q2FY21 - October 2020
STYLAM INDUSTRIES LIMITED I N V E S T O R P R E S E N T A T I O N Q 2 F Y 2 1 - O c t o b e r 2 0 2 0
Slide 3: Table of Contents
Table of Contents 03 CORPORATE OVERVIEW 12 FINANCIAL UPDATES 17 BUSINESS UPDATES Stylam Industries Limited 2
Slide 4: Corporate Overview
Corporate Overview Stylam Industries Limited 3
Slide 5: Stylam: Introduction
Stylam: Introduction Stylam is a fast-growing Indian laminate company having CAPITAL MARKET DETAILS Asia’s largest infrastructure and manufacturing unit producing a diverse product portfolio catering to a wide BSE Scrip Code 526951 range of customer preferences. Bloomberg Code SYIL IN Face Value ₹10
Slide 6: Stylam: Product Portfolio (1/2)
Stylam: Product Portfolio (1/2) Stylam laminates have set FASCIA brings a unique façade CUBOID - modular restroom and Granex Solid Surfaces is an benchmarks in the past because system, manufactured using locker cubicle systems. The range extremely versatile product - of the unique design range and s
Slide 7: Stylam: Product Portfolio (2/2)
Stylam: Product Portfolio (2/2) CHEMICAL SYNCHRO RESISTANT LAMINATES LAMINATES What makes UNICORE unique is Digital Laminates have just the Stylam Synchro Laminates have Plus Guard Stylam Laminate the identical colour of the features everyone has needed. A the real feel of wood and an provides a hig
Slide 8: Manufacturing Infrastructure
Manufacturing Infrastructure Largest laminate manufacturing plant in Asia spread across 44 acres with annual capacity of 14.3 mn sheets Global Pioneer for ‘Hot Coating Process’ of PU+ Lacquer coating on thin laminate. This one-of-a-kind Hot Coating Process machine is made with a patented technology
Slide 9: Strong Global Presence
Strong Global Presence NET SALES (₹ crore) 462 460 338 294 265 302 308 230 204 117 115 181 113 70 158 154 71 77 85 84 90 108 56 42 40 14 30 FY16 FY17 FY18 FY19 FY20 Q1FY20 Q2FY20 Q1FY21 Q2FY21 Domestic Export Annual Quarterly Domestic presence across the country; Global presence in over 65 countries
Slide 10: Mission Statement and Value Statement
Stylam Values Mission Statement To produce and continually develop quality products with highest possible standards. Stylam will always strive to service its customers with utmost integrity, and to their complete satisfaction. It is the company’s goal to ensure its mission by continuous self improve
Slide 11: Awards & Recognitions
Awards & Recognitions “Over the last three decades we have strived to achieve our dream which has been a constant endeavor. We aim to improve each day and these recognitions motivate us to aim higher and perform better.” The ISO 9001:2015 certification is a hallmark of integrity, quality and reliabi
Slide 12: Leadership Team
Leadership Team Jagdish Gupta Manit Gupta Manav Gupta Managing Director Director Director Mr. Manit Gupta is a chemical engineer Mr. Manav Gupta is computer engineer, and an MBA. and an MBA. Mr. Jagdish Gupta, the co-founder of the He heads the international marketing He heads domestic marketing and
Slide 13: Financial Updates
Financial Updates Stylam Industries Limited 12
Slide 14: Profit and Loss Statement
Profit and Loss Statement C ONSOLI DAT ED P ART ICULARS CONSOLIDAT ED (QUART ERLY) C ONSOLI DAT ED (YT D) (ANNUAL) (₹ crore) Q2FY21 Q1FY21 Q2FY20 FY21 FY20 FY20 Net Revenue 115 70 117 185 230 462 Material Consumption 58 37 64 95 128 249 Contribution 58 33 53 90 102 213 Contribution Margin (%) 49.6 4
Slide 15: Balance Sheet
Balance Sheet C ONSOLIDAT ED CONSOLIDAT ED C ONSOLI DAT ED C ONSOLI DAT ED (₹ CRORE) (₹ CRORE) (YT D) (ANNUAL) (YT D) (ANNUAL) ASSET S FY21 FY20 FY20 FY19 LIABILITIES FY21 FY20 FY20 FY19 Fixed assets 188 177 195 184 Equity share capital 8 8 8 8 Capital work in progress 8 28 11 13 Other equity 216 19
Slide 16: Key Ratios
Key Ratios P ART ICULARS H ALF YEARLY ANNUAL FY21 FY20 FY20 FY19 FY18 FY17 FY16 Net Sales (₹ crore) 185 230 462 460 338 294 249 EBITDA Margin (%) 21.1 17.0 17.2 17.3 15.3 15.9 12.1 PAT Margin (%) 10.4 8.2 4.1 8.4 5.9 6.7 4.9 Net Debt/Equity (x) 0.4 0.9 0.6 1.0 1.1 2.2 2.0 Asset Turnover (x)# 1.3 1.7
Slide 17: Financial Performance
Financial Performance Performance Commentary: • The second quarter witnessed a substantial revival in business with The Company generating revenues of INR 115 crores, a 64% growth over the previous quarter and marginal 2% de-growth over the same quarter in the previous year. • Our EBITDA margin has
Slide 18: Business Updates
Business Updates Stylam Industries Limited 17
Slide 19: IPL
IPL We are thrilled to announce our role as Associate Sponsor of the Kings XI Punjab for the current season. Over the course of this season, Stylam and the Kings XI Punjab will also launch multiple campaigns to promote their partnership and engage with fans of the franchise across India. Stylam Indu
Slide 20: Business Transformation; Phase I Done…
Business Transformation; Phase I Done… A fulfilling five years of building foundation and creating growth (₹ CRORE) FY15 FY20 • Over the last five years, we have focussed on building a Revenue 214 462 strong foundation, sustainable growth, upgrading our manufacturing capacities, building a strong te
Slide 21: Business Transformation; Phase II Begun…
Business Transformation; Phase II Begun… Focus on value added business providing customer delight • Expansion of our manufacturing capacities to over 14 mn sheets per annum, having the capability to double our revenues over the next few years • Strong and continued focus on value added products • In
Slide 22: Safe Harbor Statement
Safe Harbor Statement This presentation and the accompanying slides (the “Presentation”), which have been prepared by Stylam Industries Limited (the “Company”), have been prepared solely for information purposes and DOES not constitute any offer, recommendation or invitation to purchase or subscribe
Slide 23: Thank You
Thank You For further information, please contact MR. SANJEEV VAID CFO Phone: +91 75080 09976 Email: sanjeev.vaid@stylam.com REGISTERED OFFICE: SCO 14, Sector-7C, Chandigarh Plant 1: Plot No. 191, Industrial Area-1, Panchkula, Haryana Plant 2: Village Manak Tabra, Ramgarh-Raipur Rani Road, Distt. Pa