Pokarna Limited · NSE:POKARNA
Pokarna — Q1 FY17 Earnings Presentation
20 slides from Pokarna's earnings presentation, Aug 13, 2016
Slide 1: Cover letter to stock exchanges for results presentation
©) 13% August, 2016 Department of Corporate Services, Listing Department, Bombay Stock Exchange Limited, National Stock Exchange of India Ltd, Phiroze Jeebhoy Towers, Exchange Plaza, Dalal Street, Bandra Kurla Complex, Bandra (East), Mumbai — 400001 Mumbai — 400051 Dear Sir, Ref: Scrip Code / Compan
Slide 2: Q1 FY17 Results Presentation
Slide 3: About us
About us What We Do ? Pokarna Limited, headquartered in Secunderabad, is the leading exporter of finished granite and largest exporter of Quartrz surfaces in India. It exports to 50+ countries, predominantly US and Canada and also to countries in Europe and the Middle East. The Company processes its
Slide 4: Table of Content / Safe Harbour
Table of Content Safe Harbour No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are in all events not
Slide 5: Performance Highlights – Q1 FY17
Performance Highlights – Q1 FY17 Figs. in Cr 90 96 32 30 16 12 Q1 FY17 6% Q1 FY16 Q1 FY17 8% Q1 FY16 Q1 FY17 32% Q1 FY16 REVENUE EBITDA PAT Quartz Surface Revenue Growth 4
Slide 6: Financial Performance - Consolidated
Financial Performance - Consolidated Exploratory and pre-production developmental activities in mines, heightened competition in processed granite segment from Brazilians players contributed to decline in topline. EBITDA for the quarter stood as Rs. 32 crore, higher by 8.17%;, while margins expanded
Slide 7: Segmental Performance
Segmental Performance
Slide 8: Segmental Performance
Segmental Performance Revenue Q1FY17 Q1FY16 Shift % Granite 35 51 (31) Rs. Crore Quartz 53 44 20 Surfaces Apparel 2 2 0 EBIT Q1FY17 Q1FY16 Shift % Rs. Crore Granite 7 14 (50) Quartz 22 13 69 Surfaces Apparel (2) (2) 0 Capital Q1FY17 Q1FY16 Shift % Employed Granite 86 78 10 Rs. Crore Quartz Surfaces
Slide 9: Segmental Performance
Segmental Performance Temporary reduction of production in some quarries owing to developmental activity combined with weaker currency advantage for competing market players translated to decline in topline. Revenue acceleration owing to strong and consistent demand for the product. Improving produc
Slide 10: Recent Highlights
Recent Highlights Launch of Interactive Application The application offers interactive features “Quantra” – making it easier than ever for its users to discover and experience Quantra’s rich and Launched interactive application on varied color palette. android and the Apple app store called “Quantra
Slide 11: FY17 – Priorities remain the same
FY17 – Priorities remain the same Build strong & innovative product pipeline Improve operational efficiencies Focus on Branding Widen reach and presence 10
Slide 12: Update – PESL's exit from CDR Mechanism
Update – PESL’s exit from CDR Mechanism
Slide 13: PESL awaits approval for exiting from CDR Mechanism
PESL’s awaits approval for exiting from CDR Mechanism Corporate Restructure Mechanism PESL Adverse business conditions lead to Pokarna Engineered Stone Limited (“PESL”) resorting to CDR mechanism in March 2012. The Company has now opted to exit from CDR mechanism given its stellar performance over t
Slide 14: Outlook
Outlook
Slide 15: Outlook
Outlook Pick-up in construction activity and increased spending on improvement and repair of existing US Countertop Demand (million Square feet) structures to help maintain strong demand. % Annual Growth rate Improving Housing Market in US - The National 2009 2014 2019 2009-14 2014-19 Association of
Slide 16: Company Overview
Company Overview
Slide 17: Granite
Granite State-of-the-art Manufacturing Facilities Backward Integrated – Sourcing majority of raw material Fully automated production line – Cutting edge from captive quarries. technology armed with fully computer-controlled high speed polishing lines transforms granite from its crude form Captive qu
Slide 18: Quartz Surfaces
Quartz Surfaces Pokarna Engineered Stone Limited (PESL) – wholly State-of-the-art Manufacturing Facilities owned subsidiary of Pokarna Ltd., is India’s largest manufacturer and exporter of engineered stone Fully automated production line. surfaces Best in business technology - Bretonstone® System Gl
Slide 19: Apparel
Apparel Launched in 2004, Stanza focuses on premium product / lifestyle brand category for men & children. Reach – 8 exclusive outlets Other leading retail outlets Factory: Survey No: 33,39,50,51,55,68 & 69, Apparels Export Park, Gundla Pochampally, Village, Medchal Mandal, R.R. District, Telangana
Slide 20: Investor Contacts
Investor Contacts For more information about us, please visit www.pokarna.com or contact: Vinay Paruchuru Gavin Desa / Suraj Digawalekar Pokarna Limited CDR India 105, 1st Floor, Surya Towers, S. P. Road, Tel: +91 22 6645 1237 / 1235 Secunderabad, Telangana State – 500003 Fax: +91 22 6645 1213 Tel: