Dixon Technologies (india) Ltd. · NSE:DIXON
Dixon Technologies (india) — Q3 FY2022 Earnings Presentation
12 slides from Dixon Technologies (india)'s earnings presentation, Jan 28, 2022
Slide 1: Earnings Presentation Q3, FY 21-22
EARNINGS PRESENTATION Q3, FY 21-22
Slide 2: Table of contents
Table of contents Key highlights of Q3 & 9M,FY 21-22 03 Consolidated Results Summary 04 Segment Wise Analysis 05 - 09 Expenditure Analysis 10 Key Financial Ratios 11
Slide 3: Key highlights of Q3 & 9M, FY 21-22
Key highlights of Q3, FY 21-22 Revenue (INR Lacs)* Growth % EBITDA (INR Lacs)* Margin % PBT (INR Lacs) Margin % PAT (INR Lacs) Margin % 307,392 10,367 8,168 6,159 10,064 -22% 6,349 -25% 4,638 3% 218,292 41% 4.6% 3.4% 3.7% 2.1% 2.8% 1.5% Q3,FY21 Q3,FY22 Q3,FY21 Q3,FY22 Q3,FY21 Q3,FY22 Q3,FY21 Q3,FY22
Slide 4: Consolidated Results Summary
Consolidated Results Summary Particulars (INR Lacs) Q3, FY 21-22 Q3, FY 20-21 % Change 9M, FY 21-22 9M, FY 20-21 % Change Income 307,325 218,278 41% 774,432 433,846 79% Expenses 297,025 208,228 43% 748,342 413,168 81% Operating Profit 10,300 10,050 2% 26,090 20,678 26% Operating Profit Margin 3.4% 4
Slide 5: Consumer Electronics
Consumer Electronics* Revenue (INR Lacs) Operating Profit (INR Lacs) Q3,FY 21 Q3,FY 22 -5% -16% 3% -24% Revenue contribution 63% 46% 148,647 Operating Profit 136,429 141,039 3,989 contribution 40% 29% 3,605 3,032 ODM 6% 3% *Including AC PCB Revenue of INR 4,265 Lacs in Q3,FY 22 as against revenue of
Slide 6: Lighting Products
Lighting Products Revenue (INR Lacs) Operating Profit (INR Lacs) Q3,FY 21 Q3,FY 22 9% -11% -16% Revenue 23% 16% 14% contribution Operating Profit 33% 27% 43,040 contribution 39,565 34,861 3,315 3,157 2,798 ODM 91% 93% 8.0% 9.5% 6.5% Q2,FY22 Q3,FY21 Q3,FY22 Q2,FY22 Q3,FY21 Q3,FY22 9M,FY 21 9M,FY 22 R
Slide 7: Home Appliances
Home Appliances Revenue (INR Lacs) Operating Profit (INR Lacs) Q3,FY 21 Q3,FY 22 -20% -36% 3% Revenue 56% 5% 6% 22,402 1,899 contribution Operating Profit 18,012 12% 12% 1,213 contribution 1,175 11,518 100% 100% ODM 8.5% 10.2% 6.7% Q2,FY22 Q3,FY21 Q3,FY22 Q2,FY22 Q3,FY21 Q3,FY22 9M,FY 21 9M,FY 22 Re
Slide 8: Mobile & EMS Division
Mobile & EMS Division Revenue (INR Lacs) Operating Profit (INR Lacs) 57% 44% Q3,FY 21 Q3,FY 22 214% 102% Revenue contribution 14% 31% 2,785 93,966 Operating Profit 14% 27% 1,932 contribution 59,861 1,377 Mobile & EMS Division (Q3 FY22) : - Includes Set top box revenue & Operating profit (Margin) 29,
Slide 9: Security Systems (Dixon 50% share)
Security Systems (Dixon 50% share) Revenue (INR Lacs) Operating Profit (INR Lacs) Q3,FY 21 Q3,FY 22 14% 16% 103% 143% Revenue 472 contribution 3% 4% 406 Operating Profit 2% 5% 11,268 contribution 9,903 195 5,553 4.1% 3.5% 4.2% Q2,FY22 Q3,FY21 Q3,FY22 Q2,FY22 Q3,FY21 Q3,FY22 9M,FY 21 9M,FY 22 Revenue
Slide 10: Expenditure Analysis: Q3 and 9M FY 21-22
Expenditure Analysis : Q3,FY 21-22 vs Q3,FY 20-21 Particulars (As a % of operating revenues) Q3, FY 21-22 Q3, FY 20-21 % Change Cost of Material Consumed 91.6% 90.4% 1.2% Employee benefit expenses 1.7% 1.7% - Finance Cost 0.4% 0.4% - Depreciation and Amortization Expense 0.9% 0.5% 0.4% Other expense
Slide 11: Key Financial Ratios
Key Financial Ratios As on Particulars st 31 Dec 2021 Inventory days (A) 36 Debtors Days (B) 25 Creditors days (C) 61 Cash Conversion Cycle / Working Capital Days (A+B-C)* 0 ROCE (%)** 24.1% ROE (%) *** 21.2% * Working capital days for 31st Dec, 21 calculated on quarterly basis **ROCE = Trailing 12
Slide 12: Dixon
Dixon
Dixon Technologies (India) — Q3 FY2022 Earnings Presentation on 6ix