Kitex Garments Limited · NSE:KITEX
Kitex Garments — Q2 FY2019 Earnings Presentation
14 slides from Kitex Garments's earnings presentation, Nov 14, 2018
Slide 1: Kitex Garments Limited – Management Updates, Investor's Presentation
Kitex Garments Limited (L18101KL1992PLC006528) P. B. No. 5, Kizhakkambalam - 683562, Alwaye, Kochi, Kerala Phone: 91 484 4142000, Fax: 91 484 2680604 Email: sect@kitexgarments.com website: www.kitexgarments.com Ref No.: KGL/FY2018-19/Q2BM_InvPresentation November 14, 2018 The Secretary The Secretary
Slide 2: Kitex Garments Limited Investor Presentation – Sep 2018
Kitex Garments Limited Investor Presentation – Sep 2018
Slide 3: Financial performance – Turnover
Financial performance – Turnover The financial results for the quarter ended on 30th September 2018 (Q2) and estimates for the year were reviewed by the Board. Summary of the financial performance (turnover) of Q2* is shown below: 250 199 Estimate Actual* 200 181 180 (in INR crores) (in INR crores)
Slide 4: Financial performance – Profitability
Financial performance – Profitability Summary of the financial performance (Profit Before Tax )of Q2* is shown below: 24.00% Estimate Actual* (in %) (in %) 22.89% 23.00% 22.80% Q1 21.00 22.8 22.00% 21.75% 21.45% 21.20% 21.00% 21.00% Q2 21.20 22.89 20.00% 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr *Un-audited f
Slide 5: Financial performance – Growth Comparison
Financial performance – Growth Comparison Quarter on Quarter Year on Year H1 2018-19 Vs Sep Vs June 2018 Q2 2018 Vs Q2 2017 2017-18 Growth in Turnover 37% 20 % 11% Growth in PBT 37% 9% 6% Growth in PAT 41% 8% 8%
Slide 6: Kitex 2025: Status update for key activities
Kitex 2025: Status update for key activities Completed Preparation of strategy document Completed Incorporation of subsidiaries Completed Land identification 75% On-going Preparation of detailed project report 75% On-going Machinery and supplier identification 30% On-going Land acquisition 25% On-go
Slide 7: Kitex 2025: Formation of Subsidiaries
Kitex 2025: Formation of Subsidiaries In line with our total Capex plan, we have formed the following wholly owned subsidiaries for which Incorporation certificate has been received. Kitex Littlewear Limited Kitex Knits Limited Kitex Socks Limited Sewing production unit Knitting unit Socks manufactu
Slide 8: Our Key Partners
Our Key Partners Strategic Consultants Audit and Assurance Tax Consultants Internal Auditors Secretarial Auditors
Slide 9: Management Team
Management Team Mr. Sabu M Jacob Mr. Donnie Hodge Mr. Christian Strahm Chairman & M.D, Kitex Garments Limited President & COO, Kitex USA LLC Vice President, Kitex Garments Limited Recent additions Mr. Krishnaraj S Mithun Balagopala Shenoy Chief Financial Officer, Company Secretary & Compliance offic
Slide 10: Our team – Brief profile of new KMP
Our team – Brief profile of new KMP Mr. Krishnaraj, is a Chartered Accountant by profession and has 13 years of experience in the field of accounts, audit, direct and indirect taxation. Krishnaraj S Prior to joining us he was with KPMG, managing the Finance function for Chief Financial Officer their
Slide 11: Our Customers
Our Customers Walmart > |< carter’s’ | OSHKOSH ee yy Gerber ) FAMILY . 2 Sams Club. Jeb.com
Slide 12: Kerala floods
Kerala floods Kerala witnessed one of it’s worst flood floods during the month of August 2018. Though the area of Kitex factory was not affected, transportation via road, rail and air was affected for almost 2 weeks. Transportation of raw materials and employees to our factory was mildly affected. K
Slide 13: Safe harbor
Safe harbor DISCLAIMERS: This presentation and the discussion may contain certain words or phrases that are forward - looking statements, which are tentative, based on current expectations of the management of Kitex Garments Limited or any of its subsidiaries and associate companies . Actual results
Slide 14: Thank you
Thank you