Finolex Cables Limited · NSE:FINCABLES
Finolex Cables — Q2 FY2023 Earnings Presentation
21 slides from Finolex Cables's earnings presentation, Nov 11, 2022
Slide 1: Investor presentation cover letter to exchanges
SELECTED ~ll~~fJl(gll~ ~ Finolex CONSUMER VALIDATED Cables Limited EJn81vc® AN IS/ISO 9001 COMPANY FCL:SEC:SE:22: 153 n» November, 2022 Corporate Relations The Manager Mr Tom Schmit Department Listing Department Luxembourg Stock BSE Limited National Stock Exchange of Exchange 1st Floor, New Trading
Slide 2: No Stress Finolex Q2 FY 2023 Presentation
No Stress Finolex Q2 FY 2023 Presentation
Slide 3: Q2 FY 2023 Financial Performance
Q2 FY 2023 Financial Performance
Slide 4: Forging Ahead Towards A Stronger Future
Forging Ahead Towards A STRONGER FUTURE
Slide 5: Our glorious journey and industry-firsts
Over the course of our glorious journey, we have stayed Focused on growing our market reach, expanding capacities, enhancing capabilities and efficiencies, and diversifying revenues. A combination of these efforts enables us to maintain our leadership position and Forge ahead with strength and optim
Slide 6: Finolex in Numbers
Finolex in Numbers deca 5 Manufacturing sites 1,50,000 Retailers Depots fan 1,589 Employees ache 5,000 Channel Partners ie) 22% Market Share in the organised wires industry Revenue break-up (as on FY 2022) 85% Electrical wires and cables 10% Communication cables 5% Copper rod and Other products
Slide 7: Strong Brand Positioning: Forging Ahead with Strong Fundamentals
Strong Brand Positioning Deep commitment to quality, safety, and reliability has helped us win overwhelming consumer loyalty and position ourselves as 3 powerful brand, resulting in sustained growth. Seund Financials Robust Finencials with zero net debt helps us grow aggressively and create lasting
Slide 8: Finolex House
Finolex House; Commitment to consumer to offer them the whole range of Finolex quality product under one range. Finolex House:- Bangaluru, Chennai, Gaziabad, Secunderabad, Raipur, Ranchi, Vadodara, Bhubaneshwar.
Slide 9: Xceeds Xpectations
XCEEDS XPECTATIONS: XCEEDS XPECTATIONS
Slide 10: Key Highlights
Key Highlights Top Line (Revenue) Operating (EBITDA) Profitability (PAT) Q2 FY 23 : 1,091 Crore Q2F Y23 :199 Crore Q2FY23 : 137 Crore 17% Y-o-Y (8)% Y-o-Y (9)% Y-o-Y 7% Q-o-Q 52% Q-o-Q 43% Q-o-Q FY23: 2106 Crore FY23: 330 Crore FY23: 232 Crore 31% Y-o-Y 9% Y-o-Y 13% Y-o-Y Quarter 2 EBITDA includes A
Slide 11: Key Highlights-Q2FY23
Key Highlights-Q2FY23 (Rs. In Crore) (Rs. In Crore) REVENUE EBITDA (Rs. In Crore) PAT (% Margin) (% Margin) 1150 Revenue 250 160 150 EBITDA PAT 1091 217 137 1100 199 140 200 120 1050 1016 96 100 150 131 1000 80 100 60 950 933 Y-o-Y 40 Q-o-Q 50 Q-o-Q Y-o-Y Q-o-Q Y-o-Y 900 7% 17% 52% (8)% 20 43% (9)%
Slide 12: Electrical Cables
Q2 FY23 Electrical Cables REVENUE (Rs. In Crore) EBIT (Rs. In Crore) The sale volumes have increased during the quarter (% Margin) and are close to pre pandemic levels. Also active 900 878 140 EBIT 115 880 120 participation of retailers has helped to boost the 860 Q-o-Q Y-o-Y 106 12% 100 88 sales
Slide 13: Communication Cables
Q2 FY23 Communication (Rs. In Crore) (Rs. In Crore) REVENUE EBIT Cables 200 4 3 3 (% Margin) Y-o-Y 159 . 150 134 2 Q-o-Q 174 Y-o-Y (9)% Q-o-Q In Communication Cable segment, volume of 100 19% 64% 97 0 Q2FY23 Q1FY23 Q2FY22 metal-based products improved by 24% -2 50 during the quarter and Optic Fibe
Slide 14: Others
Q2 FY23 Others Volume growth in new products within the FMEG sector REVENUE (Rs. In Crore) EBIT (Rs. In Crore) (% Margin) was generally affected by inflationary pressure as well as 1.80 51 1.65 subdued consumer sentiment as well as destocking in 1.60 50 the case Fans due to expected changes in BEE
Slide 15: Financial Statements
Financial Statements Finolex Cables Limited | Q2FY23 Earning Presentation
Slide 16: Standalone Statement of Profit and Loss
Standalone Statement of Profit and Loss Statement (Rs. In Crore) Quarterly Year to Date Particulars Q2FY23 % Q1FY23 % Q2FY22 % YTD 23 % YTD 22 % Revenue from Operations 1,090.83 91% 1,015.65 98% 932.98 91% 2,106.48 94% 1,608.34 93% Other Income 106.17 9% 17.16 2% 97.72 9% 123.33 6% 113.27 7% Total I
Slide 17: Standalone Statement of Assets and Liabilities
Standalone Statement of assets and Liabilities (Rs. In Crore) Note As at As at Note As at As at 31st March No. 30th Sep 2022 31st March 2022 No. 30th Sep 2022 2022 I ASSETS II EQUITY AND LIABILITIES NON CURRENT ASSETS EQUITY (a) Property, Plant and Equipment 3 426.77 369.66 (a) Equity Share Capital
Slide 18: Shareholding Pattern
Shareholding Pattern 45.00% 40.00% 38.94% 35.86% 35.00% 30.00% 25.04% 25.00% 20.00% 15.00% 10.00% 5.00% 0.16% 0.00% Promotors Shareholding Mutual Fund & UTI Non Promotor - Non Public Non Instional Investors Finolex Cables Limited | Q2FY23 Earning Presentation
Slide 19: Key Highlights Revenue of all product
Key Highlights Revenue of all product Electrical Cables (Rs. In Crore) Communication Cables (Rs. In Crore) Copper Rod (Rs. In Crore) Others (Rs. In Crore) 900 350 51 878 299 200 300 262 159 50 850 Q-o-Q 827 Y-o-Y Q-o-Q 134 250 Q-o-Q Y-o-Y 50 6% 150 (13)% Q-o-Q 12% 19% Y-o-Y 97 200 65% 159 Y-o-Y 800
Slide 20: Safe Harbour
Safe Harbour This report contains forward-looking statements, which may be identified by their use of words like ‘plans’, ‘expects’, ‘will’, ‘anticipates’, ‘believes’, ‘intends’, ‘projects’, ‘estimates’ or other words of similar meaning. All statements that address expectations or projections about
Slide 21: Thank you
Thank you Finolex Cables Limited Regd. Office: 26-27, Mumbai-Pune Road, Pimpri, Pune - 411 018. Tel.: +91-20-27475963 CIN: L31300MH1967PLC016531