Amber Enterprises India Ltd. · NSE:AMBER
Amber Enterprises India — Q1 FY2020 Earnings Presentation
12 slides from Amber Enterprises India's earnings presentation, August 2019
Slide 1: Amber Enterprises India Ltd Investor Presentation August 2019
Amber Enterprises India Ltd Investor Presentation : August 2019
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: Consolidated Financials
Amber Enterprises India Ltd Consolidated Financials Leadership through Innovation 3
Slide 4: Consolidated Performance
Consolidated Performance* Op. EBIDTA (Rs. in Crs) PAT (Rs. in Crs) ✓ Consolidated Revenue for Q1FY20 stands at Rs. +85% +143% 1,236 Crs as compared to Rs. 708 Crs in Q1FY19, Revenue (Rs. in Crs) a growth of 75% ✓ Addition of new customers in FY19, increasing 116 64 wallet share within the existing c
Slide 5: Consolidated Revenue Mix
Consolidated Revenue Mix Growth across all Verticals* Revenue Mix across all Verticals* Rs. In Crs 1,236 Other Busines RAC Components RAC 234 86% 150 18% 19% 43% 708 126 Q1FY19 15% Q1FY20 12% 105 852 79% 67% 69% 477 Q1FY19 Q1FY20 Other Business RAC Components RAC Our Revenues from RAC, RAC Component
Slide 6: Consolidated EBIDTA & Revenue Build-up
Consolidated EBIDTA & Revenue Build-up* Rs. In Crs 116 Consolidated EBIDTA 23 Better operating leverage due to 93 increased utilization has Q1FY20 increased our consolidated margins to 9.4%. Consolidated Operating EBIDTA for the quarter stands at Rs. 116 crs Amber Subsidiaries Total 1,236 Consolidat
Slide 7: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement* Particulars (Rs in Crs) Q1FY20 Q1FY19 YoY (%) Revenue from Operations 1,236 708 75% Raw Material 1,035 594 Employee Expenses 24 15 Other Expenses (Excluding forex Gain/Loss) 60 36 Total Expenses 1,120 645 Operating EBITDA (After adjusting forex) 116 63 85% Opera
Slide 8: Standalone Financials
Amber Enterprises India Ltd Standalone Financials Leadership through Innovation 8
Slide 9: Standalone Performance Snapshot
Standalone Performance Snapshot* RAC Sales in Volumes Revenue Operating EBIDTA PAT Units in ‘000 Rs. In Crs Rs. In Crs Rs. In Crs 89% 65% 54% 68% 1,039 996 93 49 602 60 29 549 Q1FY19 Q1FY20 Q1FY19 Q1FY20 Q1FY19 Q1FY20 Q1FY19 Q1FY20 Addition of new customers, Higher volumes led to Industry Growth & i
Slide 10: Revenue Q1FY20
Standalone Performance Snapshot Rs. In Crs RAC Revenue Other Business Total Revenue +83% +6% +65% Revenue Q1FY20 852 144 996 136 602 466 Q1FY19 Q1FY20 Q1FY19 Q1FY20 Q1FY19 Q1FY20 Leadership through Innovation 10
Slide 11: Standalone Profit & Loss Statement
Standalone Profit & Loss Statement* Particulars (Rs in Crs) Q1FY20 Q1FY19 YoY (%) Revenue from Operations 996 602 65% Raw Material 846 502 Employee Expenses 13 11 Other Expenses (Excluding forex Gain/Loss) 43 28 Total Expenses 902 542 Operating EBITDA (After adjusting forex) 93 60 54% Operating EBID
Slide 12: Contact Us
Contact Us Company : Investor Relations Advisors : CIN: L28910PB1990PLC010265 CIN: U74140MH2010PTC204285 Mr. Sudhir Goyal Mr. Sagar Shroff / Ms. Payal Dave sudhirgoyal@ambergroupindia.com sagar.shroff@sgapl.net / payal.dave@sgapl.net +91 98205 19303 / +91 98199 16314 www.ambergroupindia.com www.sgap
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