Dixon Technologies (india) Ltd. · NSE:DIXON

Dixon Technologies (india) — Q1 FY2020 Earnings Presentation

10 slides from Dixon Technologies (india)'s earnings presentation, Aug 13, 2019

  1. Slide 1: RISE Earnings Presentation Q1, FY 19-20

    R I S E Research Innovation Scale Excellence EARNINGS PRESENTATION Q1, FY 19-20

  2. Slide 2: Disclaimer

    Disclaimer Certain statements in this communication may be ‘forward looking statements’ within the meaning of applicable laws and regulations. These forward-looking statements involve a number of risks, uncertainties and other factors that could cause actual results to differ materially from those s

  3. Slide 3: Table of contents

    Table of contents Key highlights of Q1, FY 19-20 04 Consolidated Results Summary 05 Segment Wise Performance 06 ODM Revenue Share & Segment wise ROCE 07 Expenditure Analysis 08 Key Financial Ratios 09 3

  4. Slide 4: Key highlights of Q1, FY 19-20

    Key highlights of Q1, FY 19-20 Revenue (Rs Lacs)* Growth % EBITDA (Rs Lacs)* Growth % Margin % PAT (Rs Lacs) Growth % Margin % 33% 35% 43% 5,315 2,358 114,749 95% 93% 3,938 86,070 1,653 85% 2,725 1,276 59,415 4.63% 4.60% 4.59% 1.9% 2.2% 2.1% Q4 FY19 Q1 FY19 Q1 FY20 Q4 FY19 Q1 FY19 Q1 FY20 Q4 FY19 Q1

  5. Slide 5: Consolidated Results Summary

    Consolidated Results Summary Particulars (INR Lacs) Q1, FY 19-20 Q1, FY 18-19 % Change Income 114,692 59,268 94% Expenses 109,434 56,690 93% Operating Profit 5,258 2,578 104% Operating Profit Margin 4.6% 4.3% 0.3% Other Income 57 147 -61% EBITDA 5,315 2,725 95% EBITDA Margin 4.6% 4.6% - Depreciation

  6. Slide 6: Segment Wise Performance: Q1, FY 19-20 vs Q1, FY 18-19

    Segment Wise Performance : Q1, FY 19-20 vs Q1, FY 18-19 Particulars (INR Lacs) Q1, FY 19-20 Q1, FY 18-19 % change Q1, FY 19-20 Q1, FY 18-19 % change Revenues % of Total Revenue Consumer Electronics* 50,978 22,275 129% 44% 38% 6% Lighting Products 32,432 18,992 71% 28% 32% -4% Home Appliances 9,877 8

  7. Slide 7: ODM Revenue Share and Segment Wise ROCE

    ODM Revenue Share (%) – Q1 FY 19-20 vs Q1, FY 18-19 Particulars (%) Q1, FY 19-20 Q1, FY 18-19 % change Consumer Electronics 8% 9% -1% Lighting Products 83% 34% 49% Home Appliances 100% 100% - Segment Wise - ROCE (%) Capital Employed ROCE * Particulars (INR Lacs) Q1, FY 19-20 FY 18-19 % change Q1, FY

  8. Slide 8: Expenditure Analysis: Q1, FY 19-20 vs Q1, FY 18-19

    Expenditure Analysis : Q1, FY 19-20 vs Q1, FY 18 -19 Particulars (As a % of operating revenues) Q1, FY 19-20 Q1, FY 18-19 Change % Cost of Material Consumed* 88.6% 86.5% 2.1% Employee benefit expenses 2.5% 3.1% -0.6% Finance Cost 0.9% 0.9% - Depreciation and Amortization Expense 0.7% 0.8% -0.1% Othe

  9. Slide 9: Key Financial Ratios

    Key Financial Ratios As on Particulars th 30 June 2019 Debtors days (A) 69 Inventory Days (B) 38 Creditors days (C) 110 Cash Conversion Cycle / Working Capital Days (A+B-C)* (3) ROCE (%)* 32.0% ROE (%) ** 20.3% *Better Working capital management led by Inventory & creditors days *ROCE = Trailing 12

  10. Slide 10: Dixon

    Dixon 10

Dixon Technologies (India) — Q1 FY2020 Earnings Presentation on 6ix