Dixon Technologies (india) Ltd. · NSE:DIXON

Dixon Technologies (india) — Q1 FY2022-23 Earnings Presentation

18 slides from Dixon Technologies (india)'s earnings presentation, Jul 27, 2022

  1. Slide 1: Outcome of Board Meeting

    D ixon® The brand behind brands Dixon Technologies (India) Ltd. 27th July, 2022 To To Secretary Secretary Listing Department Listing Department BSE Limited National Stock Exchange of India Limited Department of Corporate Services Exchange Plaza, Bandra Kurla Complex Phiroze Jeejeebhoy Towers, Mumbai

  2. Slide 2: Limited Review Report on Standalone Financial Results

    421, II Floor, Udyog Vihar Phase IV, S.N. Dhawan & CO LLP Gurugram , Haryana 122016, India Chartered Accountants Tel : +91 124 481 4444 LIMITED REVIEW REPORT ON UNAUDITED STANDALONE FINANCIAL RESULTS FOR THE QUARTER ENDED 30 JUNE, 2022 To the Board of Directors of DIXON TECHNOLOGIES (INDIA) LIMITED

  3. Slide 3: Statement of Standalone Unaudited Financial Results

    DIXON TECHNOLOGIES (INDIA} LIMITED REGISTERED OFFICE B14 & 15,PHASE II, NOIDA UTTAR PRADESH - 201 305 CIN: L32101UP1993PLC066581, Website : www.dixoninfo.com STATEMENT OF STANDALONE UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 30 JUNE, 2022 (Rupees in Lakhs) S.No. Particulars Quarter Ended Year

  4. Slide 4: Limited Review Report on Consolidated Financial Results

    421 , II Floor, Udyog Vihar Phase IV, S.N. Dhawan & CO LLP Gurugram , Haryana 122016, India Chartered Accountants Tel : +91 124 481 4444 LIMITED REVIEW REPORT ON UNAUDITED CONSOLIDATED FINANCIAL RESULTS FOR THE QUARTER ENDED 30 JUNE, 2022 To the Board of Directors of DIXON TECHNOLOGIES (INDIA) LIMIT

  5. Slide 5: :f+Oj_ANS AZX '331D

    5. Based on our review conducted and procedures performed as stated in paragraph 3 above and based on the consideration of the review reports of the other auditors referred to in paragraph 6 below, nothing has come to our attention that causes us to believe that the accompanying Statement, prepared

  6. Slide 6: Statement of Consolidated Unaudited Financial Results

    DIXON TECHNO LOGIES (JNDIA} LIMITED REGISTERED OFFICE B14 & 15,PHASE II, NOIDA UTTAR PRADESH-201305 CIN : L3210 1UP1993PLC066581, Website : www.dixoni nfo .com STATEMENT OF CONSOLIDATED UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 30 JUNE, 2022 (Rupees in Lakhs) S.No. Particulars Quarter Ended

  7. Slide 7: Earnings Presentation Q1, FY 22-23

    EARNINGS PRESENTATION Q1, FY 22-23

  8. Slide 8: Table of contents

    Table of contents Key highlights of Q1& FY 22-23 03 Consolidated Results Summary 04 Segment Wise Analysis 05-09 Expenditure Analysis 10 Key Financial Ratios 11

  9. Slide 9: Key highlights of Q1, FY 22-23

    Key highlights of Q1, FY 22-23 Revenue (INR Lacs)* EBITDA (INR Lacs) Margin % -3% -16% 295,457 53% 285,549 12,002 108% 10,054 186,767 4,827 4.1% 2.6% 3.5% Q4,FY22 Q1,FY22 Q1,FY23 Q4,FY22 Q1,FY22 Q1,FY23 PBT (INR Lacs) Margin % Margin % PAT (INR Lacs) -29% -28% 6,313 8,689 157% 150% 6,197 4,543 2,410

  10. Slide 10: Consolidated Results Summary

    Consolidated Results Summary Particulars (INR Lacs) Q1, FY 22-23 Q1, FY 21-22 % Change Income 285,507 186,729 53% Expenses 275,495 181,940 51% Operating Profit 10,012 4,789 109% Operating Profit Margin 3.5% 2.6% 0.9% Other Income 42 38 11% EBITDA 10,054 4,827 108% EBITDA Margin 3.5% 2.6% 0.9% Deprec

  11. Slide 11: Consumer Electronics

    Consumer Electronics* Revenue (INR Lacs) Operating Profit (INR Lacs) -8% -13% 126,225 -17% 2,842 2,977 101,037 93,217 2,483 2.8% 2.4% 2.7% Q4,FY22 Q1,FY22 Q1,FY23 Q4,FY22 Q1,FY22 Q1,FY23 Q1,FY 22 Q1,FY 23 Revenue Contribution 68% 33% Operating Profit contribution 63% 25% ODM 6% 7% Capital employed (

  12. Slide 12: Lighting Products

    Lighting Products Revenue (INR Lacs) Operating Profit (INR Lacs) -24% -23% 30,455 51% 143% 2,170 1,668 23,123 15,349 687 7.1% 4.5% 7.2% Q4,FY22 Q1,FY22 Q1,FY23 Q4,FY22 Q1,FY22 Q1,FY23 Q1,FY 22 Q1,FY 23 Revenue Contribution 8% 8% Operating Profit contribution 14% 17% ODM 84% 90% Capital employed (INR

  13. Slide 13: Home Appliances

    Home Appliances Revenue (INR Lacs) Operating Profit (INR Lacs) 9% 11% 25,560 2,065 23,414 262% 1,856 367% 443 7,055 7.9% 6.3% 8.1% Q4,FY22 Q1,FY22 Q1,FY23 Q4,FY22 Q1,FY22 Q1,FY23 Q1,FY 22 Q1,FY 23 Revenue Contribution 4% 9% Operating Profit contribution 9% 21% ODM 100% 100% *This include Capital Emp

  14. Slide 14: Mobile & EMS Division

    Mobile & EMS Division Revenue (INR Lacs) Operating Profit (INR Lacs) 1% 4,574 129,412 130,494 -28% 327% 681% 3,278 30,586 420 3.5% 1.4% 2.5% Q4,FY22 Q1,FY22 Q1,FY23 Q4,FY22 Q1,FY22 Q1,FY23 Q1,FY 22 Q1,FY 23 Revenue Contribution 16% 46% Operating Profit 9% 33% contribution Capital employed (INR Lacs)

  15. Slide 15: Security Systems (Dixon 50% share)

    Security Systems (Dixon 50% share) Revenue (INR Lacs) Operating Profit (INR Lacs) 20% 13,113 37% 75% 97% 10,957 519 7,514 378 263 3.4% 3.5% 4.0% Q4,FY22 Q1,FY22 Q1,FY23 Q4,FY22 Q1,FY22 Q1,FY23 Q1,FY 22 Q1,FY 23 Revenue Contribution 4% 5% Operating Profit contribution 5% 5% Capital employed (INR Lacs

  16. Slide 16: Expenditure Analysis: Q1,FY 22-23 vs Q1,FY 21-22

    Expenditure Analysis : Q1,FY 22-23 vs Q1,FY 21-22 Particulars (As a % of operating revenues) Q1, FY 22-23 Q1, FY 21-22 % Change Cost of Material Consumed 90.9% 92.6% -1.7% Employee benefit expenses 1.9% 1.9% - Finance Cost 0.5% 0.5% - Depreciation and Amortization Expense 0.8% 0.8% - Other expenses

  17. Slide 17: Key Financial Ratios

    Key Financial Ratios As on Particulars th 30 June 2022 Inventory days (A) 44 Debtors Days (B) 45 Creditors days (C) 92 Cash Conversion Cycle / Working Capital Days (A+B-C)* (3) ROCE (%)** 26.5% ROE (%) *** 24.2% * Working capital days for 30th June, 22 calculated on quarterly basis **ROCE = Trailing

  18. Slide 18: Dixon

    Dixon

Dixon Technologies (India) — Q1 FY2022-23 Earnings Presentation on 6ix