Pokarna Limited · NSE:POKARNA
Pokarna — 9M FY2016 Earnings Presentation
16 slides from Pokarna's earnings presentation, Feb 9, 2016
Slide 1: Cover letter to Bombay Stock Exchange
09" February, 2016 Department of Corporate Services Bombay Stock Exchange Limited Phiroze Jeejebhoy Towers Dalal Street Mumbai Dear Sir, Ref: Scrip no. 532486/Pokarna Limited Sub: Corporate Presentation. Please find the enclosed Q3 9M FY 16 results presentation. This is for your record and dissemina
Slide 2: February 2016
February - 2016 CIN: L14102TG1991PLC013299
Slide 3: About us
About us What we Do ? Pokarna Limited, headquartered in Secunderabad, is the largest exporter of finished granite in India with exports to 50+ countries (incl. Granite & Quartz Surfaces) predominantly US and Canada and also to countries in Europe and Middle East. The Company processes its granite at
Slide 4: Table of Content / Safe Harbour
Table of Content Safe Harbour No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are in all events not
Slide 5: 9M FY16 Consolidated Financial Performance
9M FY16 Consolidated Financial Performance Commenting on the performance, Mr. Gautam Chand Jain, Chairman of Pokarna Limited Said: “We are pleased with the performance of our stone businesses especially quartz which continued to remain strong, driven by consistent demand across geographies. Further,
Slide 6: Performance Highlights – 9M FY16
Performance Highlights – 9M FY16 9M FY15 9M FY16 223 292 Revenue 59 102 EBITDA 18 46 PAT Figs. in Cr 5
Slide 7: Financial Performance - Consolidated
Financial Performance - Consolidated Strong and steady demand, Revenue EBITDA especially for engineered stone 102 surfaces resulted in delivering 292 40 revenue growth of 31%. 223 59 97 79 99 25 32 Improved product mix on account 82 21 of higher share of engineered 96 30 62 13 stone surfaces, couple
Slide 8: Segmental Performance
Segmental Performance
Slide 9: Segmental Performance
Segmental Performance Revenue 9M FY16 9M FY15 Shift % Granite 137 132 4 Rs. Crore Quartz 149 85 75 Surfaces Apparel 6 6 0 EBIT 9M FY16 9M FY15 Shift % Granite 37 31 19 Rs. Crore Quartz 59 18 228 Surfaces Apparel (7) (7) 0 Capital 9M FY16 9M FY15 Shift % Employed Granite 93 80 16 Rs. Crore Quartz Sur
Slide 10: Segmental Performance: Granite, Quartz Surfaces, Apparel
Segmental Performance 51 51 Increased competitive environment 47 39 primarily due to depreciation of currency of competing nations & Granite softening demand for granite 15 14 14 10 blocks. Pokarna confident of maintaining competitive position on the back of captive quarries and Q4FY15 Q1FY16 Q2FY16
Slide 11: Operational Highlights & Strategic Actions
Operational Highlights & Strategic Actions Operational Highlights – 9M FY 16 Upgradation of Quartz Surfaces moulding line – Quartz surfaces manufacturing facility is upgraded to manufacture Jumbo Slabs. Jumbo Slabs measure are much bigger than traditional slabs, and demand for them is growing, espec
Slide 12: Company Overview
Company Overview
Slide 13: Granite
Granite State-of-the-art Manufacturing Facilities Backward Integrated – Sourcing majority of raw material Fully automated production line – Cutting edge from captive quarries. technology armed with fully computer-controlled high speed polishing lines transforms granite from its crude Captive quarrie
Slide 14: Apparel
Apparel Launched in 2004, Stanza focuses on premium product / lifestyle brand category for men & children. Experienced Management / Promoters Largest distributor of Raymond Ltd. Range of products include – Formal & Dress Shirts Smart Casual & Sport Shirts Fashion & Evening Shirts Strong connect with
Slide 15: Quartz Surfaces
Quartz Surfaces Pokarna Engineered Stone Limited (PESL) – wholly State-of-the-art Manufacturing Facilities owned subsidiary dedicated towards manufacturing Quartz surfaces. Fully automated production line. Global Demand – Products exported across 20+ Best in business technology - Bretonstone® System
Slide 16: Investor Contacts
Investor Contacts For more information about us, please visit www.pokarna.com or contact: Vinay Paruchuru Gavin Desa / Suraj Digawalekar Pokarna Limited CDR India 105, 1st Floor, Surya Towers, S. P. Road, Tel: +91 22 6645 1237 / 1235 Secunderabad, Telangana State – 500003 Fax: +91 22 6645 1213 Tel: