Orient Bell Limited · NSE:ORIENTBELL
Orient Bell — Q4 FY2016 Earnings Presentation
12 slides from Orient Bell's earnings presentation, 2016
Slide 1: Orient Bell Limited
ORIENT BELL LIMITED www.oblcorp.com
Slide 2: Key Industry Highlights
Key Industry Highlights Revision in Gas Prices under Long Term Contract Renegotiation of Ras gas contract by Petronet is a welcome step and would result in operational efficiencies for players with long term Gas contracts. Enhanced focus on Infrastructure and Favorable Regulatory Framework Clearance
Slide 3: Quarter 4/Financial Year Overviews
Quarter 4/Financial Year Overviews Own Operational Financial Manufacturing Performance Performance In Q4FY16 – Net Sales In FY16 – PBT increased In FY16 - Produced increased by 4.5% over by 26.5% compared to 21.85 msm from its own Q4 FY15. FY 15 manufacturing plants. PAT increased by 34.7% Capacity
Slide 4: Sales Performance
Sales Performance Sales Volume (in Mn Sq Mtrs) Sales Value (INR Mn) Average Sales Price ( INR/m2) 7.96 8.24 2,179 2,266 7,497 7.572 27.42 27.46 ORIENT BELL LIMITED www.oblcorp.com
Slide 5: Leverage Balance Sheet
Leverage Balance Sheet *EPS (INR/share) *Fully Diluted EPS ORIENT BELL LIMITED www.oblcorp.com
Slide 6: Income Statement
Income Statement Growth Growth Growth FY 16 Q4 FY 16 Q4 FY 16 vs vs FY 16 vs FY 15 FY 15 Q4 FY 16 Q3 FY 16 Q4 FY 15 Q3 Q4 FY 16 FY 15 Gross Sales 2,266 1,848 2,179 22.7% 4.0% 7,572 7,497 1.0% Net Sales 2,099 1,733 2,009 21.1% 4.5% 7,019 6,912 1.5% EBITDA 176 109 143 61.6% 23.2% 489 487 0.3% Margin o
Slide 7: Equity Partnership
Equity Partnership • OBL inked its first Equity Partnership with Proton Granito Pvt Ltd at Morbi (Gujarat) in April 15 a Green Field Project. • Capacity of 4.6 mn sq mts for polished and glazed vitrified product categories • Commercial production started in February 16. ORIENT BELL LIMITED www.oblco
Slide 8: CSR Initiatives
CSR Initiatives The company is taking initiatives in CSR activities and contributing in the growth of nation and society. In the recent CSR initiatives, the company has contributed in the education sector, undertaken and completed the project of uplift and transformation of a Government Primary Scho
Slide 9: ORIENT BELL LIMITED www.oblcorp.com
ORIENT BELL LIMITED www.oblcorp.com
Slide 10: Strategy for Growth and Margin improvements
Strategy for Growth and Margin improvements Growth+ Build Capacities through asset light model for Vitrified Enhancing dedicated retail Way space with continued momentum of adding OTBTB’s Forward in key consumption markets Deeper penetration in the 2011-14 Interior Designer and Architect marke
Slide 11: ORIENT BELL LIMITED www.oblcorp.com
ORIENT BELL LIMITED www.oblcorp.com
Slide 12: Disclaimer
Disclaimer The information contained herein has been prepared to assist prospective investors in making their own evaluation of the Company and does not purport to be all-inclusive or to contain all of the information a prospective or existing investor may desire. This Information may include certai