Pricol Ltd. · NSE:PRICOLLTD

Pricol — Q1 FY2016-17 Earnings Presentation

13 slides from Pricol's earnings presentation, Aug 5, 2016

  1. Slide 1: Copyright © PRICOL Limited Slide 1

    Copyright © PRICOL Limited Slide 1

  2. Slide 2: Pricol Limited – Investor Presentation Q1 FY 2016-17

    PRICOL LIMITED – INVESTOR PRESENTATION Q1 (Apr-Jun) FY 2016-17 AUGUST 5, 2016

  3. Slide 3: Disclaimer

    Disclaimer This presentation has been prepared by Pricol Limited (the “Company”) solely for your information and for your use and may not be taken away, distributed, reproduced or redistributed or passed on, directly or indirectly, to any other person (whether within or outside your organization or

  4. Slide 4: Vision and Mission

    Vision and Mission STAKE HOLDERS VISION We will strive to attain leadership and excellence in all the products and services that we provide, through socially and environmentally acceptable means. MISSION Be Dynamic: Constantly innovate and find better ways to deliver value to our customers CUSTOMERS

  5. Slide 5: Core Values

    Core Values Pricol is built on generating value and propelling positive change. We are transformative; hence, our communication platforms should adhere to creating value for all our stakeholders, i.e. customers, employees, shareholders and suppliers, providers and the communities we are engaged in.

  6. Slide 6: Key Financial Highlights - Q1 (FY 2016-17)

    Key Financial Highlights - Q1 (FY 2016-17) • Standalone Total Income from Operations for this quarter (April - June 2016) grows by 38.5% Q-o-Q stood at INR 3186.76 Million as against INR 2301.01 Million in the same period last year. • Earnings Before Interest, Taxes, Depreciation and Amortization (E

  7. Slide 7: Key Business Highlights - Q1 (FY 2016-17)

    Key Business Highlights - Q1 (FY 2016-17) • Automotive sector has grown 13.4% during the Q1 2016-17. Pricol has grown 38.5% in the same period • Growth in revenue has been primarily due to: • Growth in 2W Scooter Market in Q1 2016-17 by 27.1% against Q1 2015- 16 • Gain in market share in 2W Driver I

  8. Slide 8: Standalone Financials at a Glance - Q1 (FY 2016-17)

    Standalone Financials at a Glance - Q1 (FY 2016-17) ₹ in Million Particulars Q1 FY 17 Q1 FY 16 Variance Q4 FY 16 Variance FY 2015-16 Net Sales 3,067.53 2,174.65 892.88 3,321.08 (253.55) 10,804.49 Total Income from Operations 3,186.76 2,301.01 885.75 3,428.53 (241.76) 11,265.10 EBITDA 389.48 129.89 2

  9. Slide 9: Financial Summary: Total Income from Operations

    Financial Summary Q1 (FY 2016-17) ₹ in Million Total Income from Operations 3,186.76 Q-o-Q: 38.5% 2,301.01 Q1 FY 16 Q1 FY 17 Copyright © PRICOL Limited Slide 9

  10. Slide 10: Financial Summary: EBITDA and PAT Margins

    Financial Summary Q1 (FY 2016-17) EBITDA , PAT Margins (%) EBITDA (₹. Mn, %) 14.0% 1,200 1,136.54 14.0% 12.2% 12.0% 12.0% 1,000 12.2% 10.0% 10.0% 800 10.1% 694.35 8.0% 8.0% 7.0% 619.53 600 7.8% 6.0% 5.6% 7.1% 6.0% 389.48 4.0% 400 4.0% 252.90 2.0% 200 0.7% 2.7% 2.0% 0.0% Q1 FY 2015-16 Q1 FY 2016-17 -

  11. Slide 11: Questions

    QUESTIONS Copyright © PRICOL Limited Slide 11

  12. Slide 12: Thank You

    THANK YOU Copyright © PRICOL Limited Slide 12

  13. Slide 13: Copyright © PRICOL Limited Slide 13

    Copyright © PRICOL Limited Slide 13

Pricol — Q1 FY2016-17 Earnings Presentation on 6ix