Dixon Technologies (india) Ltd. · NSE:DIXON

Dixon Technologies (india) — Q3 FY2021 Earnings Presentation

10 slides from Dixon Technologies (india)'s earnings presentation, Feb 2, 2021

  1. Slide 1: Earnings Presentation Q3, FY 20-21

    R I S E Research Innovation Scale Excellence EARNINGS PRESENTATION Q3,FY 20-21

  2. Slide 2: Table of contents

    Table of contents Key highlights of Q3 & 9M,FY 20-21 03 Consolidated Results Summary 04 Segment Wise Performance 5-6 ODM Revenue Share & Segment wise ROCE 07 Expenditure Analysis 08 Key Financial Ratios 09 2

  3. Slide 3: Key highlights of Q3 and 9M, FY 20-21

    Key highlights of Q3,FY 20-21 Revenue (Rs Lacs)* EBITDA (Rs Lacs) Margin % PBT (Rs Lacs) Margin % PAT (Rs Lacs) Margin % 8,168 6,159 218,292 10,064 98 98 89% 130% 134% 119% % % 99,564 5,336 3,546 2,630 5.4% 4.6% 3.6% 3.7% 2.6% 2.8% Q3,FY20 Q3,FY21 Q3,FY20 Q3,FY21 Q3,FY20 Q3,FY21 Q3,FY20 Q3,FY21 Key

  4. Slide 4: Consolidated Results Summary

    Consolidated Results Summary Particulars (INR Lacs) Q3, FY 20-21 Q3, FY 19-20 % Change 9M,FY 20-21 9M,FY 19-20 % Change Income 218,278 99,381 120% 433,846 354,270 22% Expenses 208,228 94,228 121% 413,168 337,552 22% Operating Profit 10,050 5,153 95% 20,678 16,718 24% Operating Profit Margin 4.6% 5.2

  5. Slide 5: Segment Wise Performance: Q3, FY 20-21 vs Q3, FY 19-20

    Segment Wise Performance : Q3, FY 20-21 vs Q3, FY 19-20 Particulars (INR Lacs) Q3, FY 20-21 Q3, FY 19-20 % change Q3, FY 20-21 Q3, FY 19-20 % change Revenues % of Total Revenue Consumer Electronics 135,983 45,425 199% 62% 46% 16% Lighting Products 34,861 27,668 26% 16% 28% -12% Home Appliances 11,51

  6. Slide 6: Segment Wise Performance: 9M, FY 20-21 vs 9M, FY 19-20

    Segment Wise Performance : 9M,FY 20-21 vs 9M,FY 19-20 Particulars (INR Lacs) 9M, FY 20-21 9M, FY 19-20 % change 9M, FY 20-21 9M, FY 19-20 % change Revenues % of Total Revenue Consumer Electronics 266,401 170,223 57% 61% 48% 13% Lighting Products 72,204 88,491 -18% 17% 25% -8% Home Appliances 28,465

  7. Slide 7: ODM Revenue Share and Segment Wise ROCE

    ODM Revenue (%) Revenue (%) Q3, FY 20-21 Q3, FY 19-20 % change 9M, FY 20-21 9M, FY 19-20 % change Consumer Electronics 6% 3% 3% 5% 6% -1% Lighting Products 91% 89% 2% 90% 85% 5% Home Appliances 100% 100% - 100% 100% - Segment Wise – 9M,FY 20-21 ROCE (%) Capital Employed ROCE * Particulars (INR Lacs)

  8. Slide 8: Expenditure Analysis

    Expenditure Analysis : Q3,FY 20-21 vs Q3,FY 19-20 Particulars (As a % of operating revenues) Q3, FY 20-21 Q3, FY 19-20 % Change Cost of Material Consumed 90.4% 87.2% 3.2% Employee benefit expenses 1.7% 2.7% -1.0% Finance Cost 0.4% 0.8% -0.4% Depreciation and Amortization Expense 0.5% 1.0% -0.5% Othe

  9. Slide 9: Key Financial Ratios

    Key Financial Ratios As on Particulars st 31 Dec 2020 Inventory days (A) 26 Debtors Days (B) 44 Creditors days (C) 68 Cash Conversion Cycle / Working Capital Days (A+B-C)* 1 ROCE (%)** 31.7% ROE (%) *** 23.8% * Working capital days for 31st Dec, 20 calculated on quarterly basis **ROCE = Trailing 12

  10. Slide 10: Dixon

    Dixon 10

Dixon Technologies (India) — Q3 FY2021 Earnings Presentation on 6ix