V.i.p.industries Ltd. · NSE:VIPIND
V.i.p.industries — Q4 FY20 Earnings Presentation
13 slides from V.i.p.industries's earnings presentation, May 26, 2020
Slide 1: Intimation to stock exchanges on investor presentation
26th May, 2020 BSE Limited National Stock Exchange of India Ltd. Phiroze Jeejeebhoy Towers, Exchange Plaza, 5th Floor, Dalal St, Kala Ghoda, Fort, Plot No. C/1, G Block, Mumbai - 400001 Bandra Kurla Complex, Bandra (East), Mumbai – 400 051. BSE Code No. 507880 NSE Code – VIPIND Subject: Presentation
Slide 2: May Investors Update Q4 & FY20
May Investors Update Q4 & FY20 May 26, 2020
Slide 3: Contents
Contents Company Overview Financial Snapshot COVID – 19 Impact on March 2020 Consolidated Financial Results Key Financial Metrics EBITDA Movement
Slide 4: Company Overview
Company Overview VIP Industries Ltd. is Asia’s largest and the world’s second largest luggage architect, headquartered in Mumbai. A public limited Indian company manufacturing luggage and travel accessories, VIP Industries Ltd. has more than 8000 retail outlets in its armoury apart from a well-devel
Slide 5: Financial Snapshot
Financial Snapshot 437 -3% 1,793 1,731 -27% 317 36 197 112 215 145 10 10 25 Q4 FY20 Q4 FY19 FY 20 FY 19 Revenue PBT Before Exceptional Item PAT Revenue PBT before Exceptional Item PAT Key Highlights: Q4 Q4 Ratios FY 20 FY 19 • Q4 revenue impacted due to COVID-19. FY20 FY19 Revenue loss of Rs. 120 cr
Slide 6: COVID – 19 Impact on March 2020
COVID – 19 Impact on March 2020 300 279 135 38 32 32 4 Jan-Feb 20 Jan-Feb 19 Mar-20 Mar-19 -27 Revenue PBT • Q4 got impacted due to COVID – 19 • Loss of Revenue of Rs. 120 Cr and PBT loss of Rs. 27 Cr • If we add it Q4 would be flat on revenue as well as profit • Full year would look like 3% growth
Slide 7: Consolidated Financial Results
Consolidated Financial Results Quarter ended Year ended Growth Particulars Mar-20 Dec-19 Mar-19 Mar-20 Mar-19 % Income from Operations 317 432 437 1,731 1,793 -3% Material Consumed 132 202 228 806 904 -11% Employee Cost 42 56 55 210 201 5% Others Expenses 106 104 112 411 455 -10% EBIDTA 37 70 42 304
Slide 8: Quarterly Revenues
Quarterly Revenues 2019-20 2018-19 564 518 412 431 402 430 435 311 Jun-19 Sep-19 Dec-19 Mar-20 Jun-18 Sep-18 Dec-18 Mar-19 Growth 9% 3% 0% -28%
Slide 9: Key Financial Metrics
Key Financial Metrics ROCE Inventory 527 25% 451 22% Mar-20 Mar-19 Mar-20 Mar-19 Debtors Borrowings 299 86 267 32 Mar-20 Mar-19 Mar-20 Mar-19
Slide 10: Key Financial Metrics
Key Financial Metrics Revenue Gross Margin 1,718 1,785 53% 50% Mar-20 Mar-19 Mar-20 Mar-19 EBITDA PBT before Exceptional Item 17% 215 197 13% Mar-20 Mar-19 Mar-20 Mar-19
Slide 11: EBITDA Movement
EBITDA Movement Particulars Q4 YTD EBITDA % - Previous period 9.50% 13.00% Gross Margin 10.56% 3.87% Employee Cost -0.58% -0.95% Other Expenditure -7.70% 1.63% EBITDA % - Current period 11.80% 17.55% • Other Expenditure in Q4 is high due to provisions taken for COVID risk • YTD other expense shows s
Slide 12: Disclaimer
Disclaimer • Statements in this presentation, particularly those which relate to management’s views and analysis, describing the Company’s objectives, projections, estimates and expectations may constitute “forward looking statements” within the meaning of applicable laws and regulations. • Actual r
Slide 13: Thank you
Thank you V/A