Amber Enterprises India Ltd. · NSE:AMBER
Amber Enterprises India — Q1 FY22 Earnings Presentation
8 slides from Amber Enterprises India's earnings presentation, August 2021
Slide 1: Q1FY22 Result Presentation
amber Amber Enterprises India Limited Q1FY22 Result _ = a
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: Q1FY22 Consolidated Performance
Q1FY22 Consolidated Performance Rs. In Crs 7.0% 1.6% Revenue Op. EBITDA PAT 708 50* 11 259 (3) (24) Q1FY21 Q1FY22 Q1FY21 Q1FY22 Q1FY21 Q1FY22 ✓ On account of Covid-19 induced lockdown restrictions, we witnessed a drop in RAC demand during the peak summer season especially in the last 10 days of Apri
Slide 4: Consolidated Revenue Mix
Consolidated Revenue Mix Q1FY21 Q1FY22 FY20 FY21 RAC 38% 36% 39% 45% 62% 61% 55% 64% Components RAC Components & Mobility Application RAC Business ➢ Q1FY22 Revenue at Rs. 452 Crs vs Rs. 160 Crs in Q1FY21 ➢ Our RAC business contributed 64% in Q1FY22 as compared to 62% in Q1FY21 of total revenue Compo
Slide 5: Subsidiary Wise Performance
Subsidiary Wise Performance Q1FY22 (Rs. In Crs) PICL ILJIN EVER SIDWAL Revenue 36 43 18 50 PICL ILJIN & EVER ✓ We expect to double the revenues from PICL along with margin ✓ As the market is moving rapidly towards inverter AC’s we are confident expansion over the next 2 years of growing our revenue
Slide 6: Q1FY22 Consolidated EBIDTA & Revenue Build-up
Q1FY22 Consolidated EBIDTA & Revenue Build-up Rs. In Crs 134 708 574 Consolidated Revenue Q1FY22 Internal efficiencies, Cost Amber Subsidiaries (incl. Total Eliminations & Adjustments) optimization program led to increase in margins in Amber 14 50* as well as subsidiaries for the quarter Consolidate
Slide 7: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement Particulars (Rs in Crs) Q1FY22 Q1FY21 YoY (%) FY21 Revenue from Operations 708 259 173% 3,031 Raw Material Consumption (RMC) 589 218 2,514 Gross Profit 119 42 184% 517 Gross Margins (%) 16.8% 16.1% 64 bps 17.1% Employee Expenses (excluding ESOP expenses) 29 22 10
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
Amber Enterprises India — Q1 FY22 Earnings Presentation on 6ix