Timex Group India Limited · BSE:TIMEX
Timex Group India — Q1 FY2022-23 Earnings Presentation
33 slides from Timex Group India's earnings presentation, Aug 4, 2022
Slide 1: Timex Group India Limited Investor Presentation Q1 FY2022-23
Timex Group India Limited Investor Presentation Q1 FY2022-23 Aug 04, 2022
Slide 2: Made from ocean bound plastic
‘= oWRIST | Made from Ocean bound plastic
Slide 3: Disclaimer
Disclaimer This presentation may contain certain forward looking statements concerning Timex’s future Past performance may not be indicative of future performance. We do not undertake to business prospects and business profitability, which are subject to a number of risks and publicly update our for
Slide 4: Business Update
Business Update Best ever quarter on all key parameters • Highest ever revenue and profitability • Strong growth recorded across all markets PLEASE REVIEW • Guess and Gc have been successfully placed across the country • TMX brand has recorded high growth on account of increased penetration • E-Comm
Slide 5: Highlights Q1 FY2022-23
Highlights Q1 FY2022-23
Slide 6: Timex x Stranger Things
Timex x Stranger Things Launch of Stranger Things collab watches in India TIMEX | STRANGER THINGS Stranger Things are happening here at Timex... As season 4 of the hair-raising sci-fi-horror-drama makes its debut, Timex is entering the gate to the Upside Down with the Timex x Stranger Things collect
Slide 7: Timex x Stranger Things PR coverage
Timex x Stranger Things PR coverage of the campaign across various publications TIMEX | STRANGER THINGS Stranger Things are happening here at Timex... This nostalgic collaboration applies otherworldly inspiration to three of our most iconic cult classics—Timex Camper, Timex T80, and Timex Atlantis—t
Slide 8: #justlikedad
#justlikedad Whether it is a smart watch or an analog watch, Timex is the perfect gift for Father’s Day lime to take care ot him' like hed"d ' ofyou get an upgrade for your dad's wrlsU #Justli keDad TIMEX GROUP 8
Slide 9: Launch of Helix Metalfit 3.0 Smart Watch
Launch of Helix Metalfit 3.0 Smart Watch TGIL continues the impetus on smart wearable with the launch of the next generation in Helix MetalFIT Series with the 3.0 style range HELIX T IMEX METALFIT 3.0 STYLE THAT INSPIRES YOU ~ I ~~ 1.69 Inch Full ~ Heart Rilto A SPO:? :. Touch Otsplay G) Monitor U M
Slide 10: International collection launches
International collection launches Launching the trendy Malibu & M97 collections to bring the best of our global fashion products to India MALIBU -CQ~I t tiiON TIMEX TIMEX TIMEX GROUP 10
Slide 11: Financial Performance Q1 FY2022-23
Financial Performance Q1 FY2022-23
Slide 12: TGIL Financial Performance Q1 FY 2022-23
TGIL Financial Performance Q1 FY 2022-23 Improvement in financial performance over last year • Total Income at Rs. 9,453 lacs (grown by 195%) during the quarter as compared to Rs. 3,209 lacs last year • EBIDTA is Rs. 1,368 lacs (grown by 450%) during the quarter as compared to negative Rs. 391 lacs
Slide 13: TGIL Financial Performance – Current Quarter
TGIL Financial Performance – Current Quarter Total Income - Quarter Growth 195% 10000 9453 1600 20.0% EBIDTA 1368 1400 9000 15.0% EBIDTA % 1200 8000 14.5% 1000 10.0% 7000 Rs. in lakhs 800 6000 Rs. in lakhs 600 5.0% 5000 400 0.0% 4000 3209 200 -391 3000 -5.0% 0 2000 -200 Q1 Q1 21-22 22-23 -10.0% 1000
Slide 14: TGIL Financial Performance – Total Income
TGIL Financial Performance – Total Income Total Income 30000 26554 25229 25000 24190 21015 Rs. in lakhs 20000 15000 14211 10000 2017-18 2018-19 2019-20 2020-21 2021-22 14
Slide 15: TGIL Financial Performance – EBIDTA
TGIL Financial Performance – EBIDTA EBIDTA 1200 1129 1153 1100 1000 900 869 800 700 600 Rs. in lakhs 500 397 400 300 200 100 0 -100 2017-18 2018-19 2019-20 2020-21 2021-22 -200 -300 -238 15
Slide 16: TGIL Financial Performance – EBIDTA %
TGIL Financial Performance – EBIDTA % EBIDTA % 7.0% 6.0% 5.4% 4.8% 5.0% 4.0% 3.3% 3.0% 2.0% 1.6% 1.0% 0.0% 2017-18 2018-19 2019-20 2020-21 2021-22 -1.0% -2.0% -1.7% 16
Slide 17: TGIL Financial Performance – Profit Before Tax
TGIL Financial Performance – Profit Before Tax 1000 835 800 752 600 400 322 200 Rs. in lakhs 0 2017-18 2018-19 2019-20 2020-21 2021-22 -200 -180 -400 -600 -800 -811 -1000 17
Slide 18: TGIL Shareholding Pattern
TGIL Shareholding Pattern 30-Jun-19 30-Sep-19 31-Dec-19 31-Mar-20 30-Jun-20 30-Sep-20 31-Dec-20 31-Mar-21 30-Jun-21 30-Sep-21 31-Dec-21 31-Mar-22 30-Jun-22 Promoters 74.93% 74.93% 74.93% 74.93% 74.93% 74.93% 74.93% 74.93% 74.93% 74.93% 74.93% 74.93% 74.93% Institutional Investors 0.03% 0.03% 0.04% 0
Slide 19: TGIL Market Capitalization
TGIL Market Capitalization 6 year CAGR: 10% Timex Share Price vs BSE Small Cap 82 30000 75,000 71,523 29000 77 65,000 28000 55,000 72 42,349 42,853 43,156 27000 45,000 41,188 67 26000 35,000 37,755 62 25,000 25000 21,805 15,000 57 24000 Jan-16 Jun-16 Jan-17 Jun-17 Jan-18 Jun-18 Jan-19 Jun-19 Jan-20
Slide 20: About Us
ABOUT US
Slide 21: Timex Group is America's Oldest Watchmaker
Timex Group is America’s Oldest Watchmaker, Established in 1854 in Connecticut, USA Designs, manufactures and distributes products to consumers around the world 167 YEARS OF EXPERIENCE 11+ GLOBAL BRANDS 2.7B WATCHES SOLD 120 DISTRIBUTORS 3,000 GLOBAL EMPLOYEES 21
Slide 22: Timex Group: Legacy, Craftsmanship, Design, Fairness
TIMEXGROUP Legacy Craftsmanship Design Fairness 22
Slide 23: Takes a Licking, Keeps on Ticking
mre Takes a Licking, a Keeps on Ticking “A Made for Badass Women a faverte We Learned the Rules, then We Broke Them TIMEXGROUE 23
Slide 24: The World's Most Popular Watch
The World's Most Popular Watch Precision Quartz Timekeeping Let's Get Digital Another Bright Idea TIMEXGROUE
Slide 25: Smart Before it was Cool
Smart Before it was Cool crnected “smart You Asked, We Listened We: as the people Watchmaking Back Designed in Milan inthe USA ur Milan-based design director Gior ‘Swi TIMEXGROUE 25
Slide 26: About TGIL
About TGIL Timex Group India Limited (TGIL) is a group company of Tanager Group B.V. (formerly known as Timex Group B.V.) Having entered India in 1988, Timex Group India today has one of the most powerful portfolios of brands in the watch industry. With technological innovation and cutting- edge des
Slide 27: TGIL Board of Directors
TGIL Board of Directors David Thomas Payne | Chairman Pradeep Mukerjee | Independent Director Experience: 22+ years Experience: 30+ years Qualification: B. Sc. (Computer Science) - University of Alabama Qualification: Masters in Personal Management & & a Juris doctorate from Washington & Lee Univers
Slide 28: Brand Portfolio
Brand Portfolio One of the strongest portfolios in the watch industry across consumer segments T IM EX N AUTICA FUR LA t· l ll ( % I H T 11 A L l' V ERS AC E ..... ,,rc H E~ T ED BA KER MISSONJ HELIX I JNITFO c::.t OR<; ........... -- OF BE \JETTON. GUESS ~ odidas T I MEX GRCUP 28
Slide 29: Powerful Distribution Network
Powerful Distribution Network A strong network of sales touchpoints that enable TGIL to reach consumers across the country MULTI LARGE DEFENCE TIMEX WORLD LUXURY BRAND FORMAT CANTEEN SHOWROOM RETAIL 5638 300 1347 H~ TATA CLiO ILUXURY amazon ......... ,;7 Flipkart Myntra FASHION AJIO TIMEX GROUP 29
Slide 30: Supply Chain: A True Global Watchmaker
Supply Chain: We are a True Global Watchmaker with the Owned Capabilities Middlebury, USA Besancon, France Pforzheim, Germany Lugano, Switzerland Baddi, India Cebu, Philippines HQ & Watchmaking Movement Production Research and Development Watchmaking Manufacturing Manufacturing 30
Slide 31: Baddi Plant: Superior Watchmaking & Supply Chain
Baddi Plant: Superior Watchmaking & Supply Chain A state of the art SA 8000: 2014 and OHSAS: 45001:2018 certified watch assembly unit in Baddi, Himachal Pradesh, India Land Area: 10,000 sq. meters; Built up area: 3,278 sq. meters. Assembly of watches from piece parts to complete watch. Currently han
Slide 32: TGIL After Sales Service
TGIL After Sales Service Over 200 locations supported by a Customer Care Call Centre service Authorized lead Authorized Authorized Service Workshops Service Centres Service Centres TIMEX GROUP 32
Slide 33: Timex Group
TIMEXGR OU P 33
Timex Group India — Q1 FY2022-23 Earnings Presentation on 6ix