Renaissance Global Limited · NSE:RGL
Renaissance Global — Q1 FY20 Earnings Presentation
12 slides from Renaissance Global's earnings presentation, Aug 13, 2019
Slide 1: Cover letter to stock exchanges: Performance Highlights for Q1 FY20
Ref. No.: RGL/S&L/2019/119 August 13, 2019 Bombay Stock Exchange Limited National Stock Exchange of India Ltd. Listing Department Exchange Plaza, Plot no. C/1, Phiroze Jeejeebhoy Towers G Block, Bandra Kurla Complex, Dalal Street, Fort, Bandra (East), Mumbai – 400 001 Mumbai - 400 051 Sub.: Performa
Slide 2: Strong Momentum continues: Revenues grow 30%; PAT grows 42%
Strong Momentum continues Revenues grow 30%; PAT grows 42% Mumbai, August 13, 2019: Renaissance Global Limited (RGL), India’s highly differentiated luxury lifestyle products company and the largest exporter of branded jewellery and supplier of licensed brands to leading global retailers, reported it
Slide 3: About Renaissance Global Limited
About Renaissance Global Limited: Renaissance Global Limited is a highly differentiated luxury lifestyle products company. It is the largest exporter of branded jewellery and supplier of licensed branded jewellery through its licensing agreement to sell “Enchanted Disney Fine Jewellery” and “Heart o
Slide 4: Q1 FY20 Financial Overview
RENAISSANCE GLOBAL LIMITED Q1 FY20 FINANCIAL OVERVIEW 1
Slide 5: Q1 FY20: Key Highlights
Q1 FY20 : Key Highlights Q1 FY20 vs. Q1 FY19 In Rs Mn Total Income EBITDA & EBITDA Margin PAT & PAT Margin 5.3% 2.7% 2.8% 5,997 4.5% 317 170 4,600 124 209 30% 52% 38% Q1 FY19 Q1 FY20 Q1 FY19 Q1 FY20 Q1 FY19 Q1 FY20 FY19 vs. FY18 Total Income EBITDA & EBITDA Margin PAT & PAT Margin 5.5% 5.2% 3.5% 3.3
Slide 6: Q1 FY20: Segment Analysis
Q1 FY20 : Segment Analysis Q1 FY20 vs. Q1 FY19 Studded & Plain Gold Jewellery Geographical Mix Q1 FY19 Q1 FY20 Q1 FY19 Q1 FY20 6% 33% 17% 33% 39% 39% 55% 67% 67% 44% Studded Jewellery Plain Gold Jewellery N. America Middle East Others FY19 vs. FY18 FY18 FY19 FY18 FY19 8% 27% 26% 21% 41% 35% 57% 73%
Slide 7: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement Particulars (In Rs Mn) Q1 FY20 Q1 FY19 YoY % FY19* FY18* YoY % Revenue From Operations 5,978.4 4,596.8 30.1% 25,906.3 18,109.6 43.1% Other Income 18.2 3.6 115.7 373.9 -69.1% Total Income 5,996.6 4,600.4 30.3% 26,022.0 18,147.0 43.4% COGS 4,940.4 3,852.7 28.2% 21,
Slide 8: Consolidated Balance Sheet
Consolidated Balance Sheet Particulars (In Rs Mn) Jun-19 Jun-18 Particulars (In Rs Mn) Jun-19 Jun-18 Shareholder's Funds 6,784.7 5,689.3 Non-Current Assets Equity Share Capital 186.8 186.8 Fixed Assets – Tangible & Intangible 810.2 587.7 Reserves & Surplus 6,598.1 5,502.5 CWIP & Intangibles under de
Slide 9: Financial Strength Driving Business Growth (Consolidated)
Financial Strength Driving Business Growth (Consolidated) Leverage (Rs Mn) Working Capital Analysis 154 0.92 0.74 137 0.41 0.51 0.51 129 128 6,648 118 6,785 5,109 5,578 141 135 144 4,615 115 133 6,147 4,995 2,629 2,857 69 59 57 53 41 1,882 -43 -73 -65 -54 -47 FY16 FY17 FY18 FY19 Q1 FY20 FY16 FY17 FY
Slide 10: Long term goal of the company is:
Long term goal of the company is: 1. Less than 0.5 Net Debt\Equity ratio 2. Maximize Free Cash flow to the company and 3. Greater than 15% RoE consistently through cycles Our Debt levels are currently elevated due to the acquisition of Jay Gems and the Debt on the Balance Sheet of that company. Mone
Slide 11: Disclaimer
Disclaimer This presentation and the following discussion may contain “forward looking statements” by Renaissance Jewellery Limited (“Renaissance” or the Company) that are not historical in nature. These forward looking statements, which may include statements relating to future results of operation
Slide 12: Thank You
RENAISSANCE GLOBAL LIMITED THANK YOU For any investor queries, reach out to RENAISSANCE GLOBAL LTD. RENAISSANCE GLOBAL LTD. DICKENSON SEAGULL IR Abhijit S. Karandikar G. M. Walavalkar Aakash Mehta Compliance Officer Email: Aakash.Mehta@dickensonir.com Manager – Investor Relations Mob: 098706 79263 I