Dollar Industries Ltd. · NSE:DOLLAR
Dollar Industries — H1 2019-20 Earnings Presentation
12 slides from Dollar Industries's earnings presentation, Nov 13, 2019
Slide 1: Cover letter: presentation for Analyst/Institutional Investor meet
Dollar Industries Ltd. CIN NO. : L17299WB1993PLC058969 (AN ISO 9001:2015 CERTIFIED ORGANISATION) 13.11.2019 BSE Limited Secretary, Phiroze Jeejeebhoy Towers, “National Stock Exchange of India Ltd., Dalal Street, [Exchange Plazza, C-1, Block ‘G’, Mumbai — 400 001 /Bandra-Kurla Complex, Bandra (E), Sc
Slide 2: Earnings Call H1 2019-20
Earnings Call H1 2019-20 13° November, 2019
Slide 3: Extensive product portfolio for men, women and kids
Co Dollar has an extensive product portfolio for men, women and kids in class, class for mass and mass segment which include: Casual Lounge Thermal Innerwear Wor@ 16 wear wear Present through Pepe Force Go Wear, Missy, Lehar Jeans Innerwear Ultra Thermals, Champion, RKG Fashion Pvt Ltd, a Bigboss Co
Slide 4: Dollar brand offerings
Dollar Industries Limited Investor Presentation H1 2020 3 Dollar brand offerings Bol? => FORCE NXT Bigbos PREMIUM INNERWEAR CHIC CASUALS Segment: Class Segment: Class for mass Segment: Class for mass Products: Vesis, briefs, Products: Vests, oriefs, trunks Products: Camisoles, panties, trunks and T-
Slide 5: Dollar brand offerings
Dollar Industries Limited Investor Presentation H1 2020 4 Dollar brand offerings CICS O c:3 FORCE CHAMPION Sco Wear ¢ Segment: Class for mass ¢ Segment: Class for mass Segment: Class for mass ¢ Products: V neck with trousers, long ¢ Products: T-shirts, bermudas and Products: I-shirts (round neck and
Slide 6: Dollar's distribution network
Dollar Industries Limited Investor Presentation H1 2020 5 Dollar’s distribution network Dollar has developed a robust distribution 3 years geographical sales break up in % network across India and also exports its East West products to 19 28% 28% 27.34% 27.05% counitres 27% 26.83% 26% Dollar product
Slide 7: Financial Highlights for Quarter ended 30th Sep, 2019
Dollar Industries Limited Investor Presentation H1 2020 6 Financial Highlights for Quarter ended 30th Sep, 2019 Three months ended Six months ended Year ended Particulars 30-09-2019 | 30-06-2019 | 30-09-2018 | 30-09-2019 | 30-09-2018 | 31-03-2019 (Unaudite d) | (Unaudited) | (Unaudited) | (Unaudited
Slide 8: Balance sheet as at 30th Sep, 2019
Dollar Industries Limited Investor Presentation H1 2020 Balance sheet as at 30th Sep, 2019 Amountin ~ Lakhs as on as on as on Particulars Notes 30-09-2019 31-03-2019 30-09-2018 ASSETS NON-CURRENT ASSETS a) Property, plant and equipment 7,083.57 7,009.27 7,056.74 OWNAU b) Capital work-in-progress 20.
Slide 9: Balance sheet as at 30th Sep, 2019
Dollar Industries Limited Investor Presentation H1 2020 Balance sheet as at 30th Sep, 2019 Amountin ~— Lakhs as on as on as on Particulars Notes 30-09-2019 31-03-2019 30-09-2018 EQUITY AND LIABILITIES EQUITY a) Equity share capital 19 1,134.32 1,134.32 1,134.32 b) Other equity 20 42,171.17 40,634.87
Slide 10: Financial performance
Dollar Industries Limited Investor Presentation H1 2020 9 Financial performance Revenue(Lakhs) EBITDA(Lakhs) 24,600 Deron 4,000 3,643.59 . 24,400 24,302.70 3,500 24,200 3,000 2,731.51 24,000 2500 2,381.81 23,800 2,000 23,600 23,394.31 1500 23,400 , 23,200 1,000 23,000 500 22,800 - Q2 2020 Q1 2020 Q2
Slide 11: Financial performance
Dollar Industries Limited Investor Presentation H1 2020 10 Financial performance Debtor's Days Creditor's Days 130 196 51 50 135 50 49 170 48 a 110 ie = 110 #0 45 105 Ad 100 43 30.09.19 31.03.19 40.09.19 31.03.19 Inventory Days Working Capital Cycle (Days) 125 197 4 200 120 190 115 180 172 110 108 1
Slide 12: Revenue break-up for H1 2020
Revenue break-up for H] 2020 9 4, O.5x Dollar Missy Champion Kids a ok Force NXT Thermal Via oy 0.5% Men's Athleisure Thermal wear Others