Amber Enterprises India Ltd. · NSE:AMBER
Amber Enterprises India — Q1 FY2021 Earnings Presentation
11 slides from Amber Enterprises India's earnings presentation, August 2020
Slide 1: Amber Enterprises India Ltd Investor Presentation: August 2020
Amber Enterprises India Ltd Investor Presentation : August 2020
Slide 2: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Amber Enterprises India Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for a
Slide 3: Government's push on Atmanirbhar Bharat
Government’s push on ATMANIRBHAR BHARAT* Current Situation RAC & RAC Components Imports Concerns Going Forward Rs. In Crs 2.5x-3.0x • Currently ~30% of Finished RAC are being • Estimating the current Industry growth & Imported in India which is valued at INR ~4,200 moderately developed component eco
Slide 4: Opportunities in the hindsight
Opportunities in the hindsight Strong Balance Sheet, Large Clientele Base and Increased Penetration in the HVAC industry will allow us to overcome the near-term challenges and will emerge as a stronger company High visibility in the MOBILITY BUSINESS on track • Our Railway & Metro business segment h
Slide 5: Managing the impact on business due to Covid-19
Managing the impact on business due to Covid - 19 All cost heads being reviewed with increased focus on improving productivity Cost Structure Optimization and rationalizing the costs. Strict monitoring of Fixed costs has been implemented to improve operating efficiencies Despite the challenging time
Slide 6: Safety measure implemented to fight against Covid-19
Safety measure implemented to fight against Covid-19 Creating a Robust IT Employee Screening, hence Extending support to workforce & infrastructure adhering to safety protocols enhanced skills by Online Training • Regular temperature checks & screening of • Providing training in multiple functions t
Slide 7: Consolidated Performance
Consolidated Performance Rs. In Crs Revenue from Operations Margin Performance Q1FY20 1,236 116 Q1FY21 259 64 -3 Q1FY20 Q1FY21 -24 Operating EBIDTA PAT ✓ On account of All India lockdown during the peak summer season, we witnessed a sharp revenue drop of 79% on Y-o-Y in Q1FY21 ✓ As the lockdown rest
Slide 8: Consolidated Revenue Mix
Consolidated Revenue Mix Q1FY20 Q1FY21 ➢ Revenues for RAC stood at Rs. 159 crs and for Components & Mobile Application business stood at 31% Rs. 100 crs for Q1FY21 39% ➢ Despite challenging times, our outlook for Mobile 61% application business remains optimistic due to new 69% order wins and streng
Slide 9: Subsidiary Wise Performance
Subsidiary Wise Performance Rs. In Crs Sidwal IL JIN 30.1 16.7 ➢ Revenues for Sidwal stood at Rs. 30.1 crs with an EBIDTA of Rs. 5 crs with EBIDTA margin of 17% ▪ Due to early resumption of activities in May 2020 5.0 and order-based business, there was a marginal dip in revenues for Q1FY21 on Y-o-Y
Slide 10: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement Particulars (Rs in Crs) Q1FY21 Q1FY20 Revenue from Operations 259.5 1,235.9 Cost of Goods Sold 217.6 1,035.5 Gross Profit 41.9 200.4 Employee Expenses 22.5 23.6 Other Expenses (Excluding forex Gain/Loss) 22.4 60.5 Total Expenses 44.9 84.0 Operating EBITDA (After
Slide 11: Contact Us
Contact Us Company : Investor Relations Advisors : CIN: L28910PB1990PLC010265 CIN: U74140MH2010PTC204285 Mr. Sudhir Goyal Mr. Sagar Shroff / Ms. Ami Parekh sudhirgoyal@ambergroupindia.com sagar.shroff@sgapl.net / ami.parekh@sgapl.net +91 98205 19303 / +91 80824 66052 www.ambergroupindia.com www.sgap
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