Nitin Spinners Limited · NSE:NITINSPIN

Nitin Spinners — 13th Edelweiss India Investors' Conference (February 2018)

18 slides from Nitin Spinners's conference presentation, Feb 8, 2018

  1. Slide 1: Intimation of Schedule of Investors' Conference

    (= ee ee a === NITIN SPINNERS LTD. 2 SS=——_ CIN. : L17111RJ1992PLC006987 NITIN ISSO : 9001:2008 REF: NSL/SG/2017-18 February 08, 2018 BSE Ltd. National Stock Exchange of India Limited Department of Corporate Services Exchange Plaza, Phiroze Jeejeebhoy Towers Bandra Kurla Complex Dalal Street Bandra

  2. Slide 2: Nitin Spinners Limited Investors Presentation - February 2018

    Nitin Spinners Limited Investors Presentation-February 2018

  3. Slide 3: Company Snapshot

    Company Snapshot  Nitin Spinners Ltd is one of the leading producers of 100% Cotton Yarn and Knitted Fabrics in India having plants located at Hamirgarh, District Bhilwara (Rajasthan).  The company has an installed capacity of 223,056 Spindles and 2,936 Rotors, producing 50,000 tons of yarn per an

  4. Slide 4: Milestones

    Milestones Year Milestone 1993  Commenced operations with Open-end Spinning – installed 384 Rotors with an investment of Rs 3cr 1999  Total installed Rotors reached 1,464  Ventured into Ring Spinning by installing 14,112 Spindles 2002  Forward integration into knitted fabric by installing 7 Knit

  5. Slide 5: Products Portfolio

    Products Portfolio  The company produces a wide range of cotton yarns ranging from Ne 5 to Ne 24 in Open-end and Ne 10 to Ne 80 in Ring-spun yarns, with single and multi-fold types.  It also produces value added yarns like Slub, Compact, Core Spun, Organic and BCI/TBC certified yarns and yarns man

  6. Slide 6: Quality Certifications/Awards

    Quality Certifications/Awards Certifications  The company has all quality certifications as per International Standards.  It has a comprehensive quality certification ISO 9001:2015, Environment and Energy Management System Certifications ISO 14000 & ISO 50001, OSHAS and SA 8000.  It is also certi

  7. Slide 7: Strengths

    Strengths  Experienced and highly qualified promoters ably supported by experienced professionals.  Enjoying economies of scale by having one of the largest spinning capacities at a single location.  State of the art latest technology from world renowned machinery manufacturers. All plants are up

  8. Slide 8: Financial Performance

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  9. Slide 9: Revenue Performance

    Revenue Performance 1000 934 900 800 767 700 (Rs Cr.) 617 600 488 500 446 400 300 FY13 FY14 FY15 FY16 FY17 Revenues reached new highs with a YoY growth of 22% in FY17 and has been growing at a CAGR of 20% from FY13-FY17

  10. Slide 10: Geographical Distribution of Revenue

    Geographical Distribution of Revenue 64% 63% 61% 68% 69% 76% 36% 37% 39% 32% 31% 24% FY13 FY14 FY15 FY16 FY17 9M 17-18 Domestic Exports The company exports about 60% of its production to over 50 countries across the globe. However, the company has started to focus on domestic market, in view of incr

  11. Slide 11: Financial Highlights

    Financial Highlights Rs in Crores** FY13 FY14 FY15 FY16 FY17 CAGR Turnover 446.1 488.3 616.5 766.9 933.3 20 % EBIDTA 87.5 94.3 104.3 137.8 133.9 11% EBIDTA % 19.6% 19.3% 16.9% 17.9% 14.35% PBDT 45.5 76.8 81.7 104.8 111.7 25% PBT 35.7* 52.0 53.8 65.2 70.0 18% PAT 28.9* 34.8 41.0 44.2 57.1 19% EPS (Rs

  12. Slide 12: Balance Sheet Position

    Balance Sheet Position Rs in Crores* FY13 FY14 FY15 FY16 FY17 Equity Capital 45.8 45.8 45.8 45.8 45.8 Reserves & Surplus 55.0 85.8 121.2 159.9 210.4 Net Worth 100.8 131.6 167.0 205.7 256.2 Deferred Tax Liabilities 6.6 21.2 33.9 43.3 53.9 Long Term Loans 162.3 130.7 294.3 240.9 389.4 Bank Borrowing 1

  13. Slide 13: Performance for Quarter and Nine Months Ended 31st December 2017 - Revenue

    Performance for Quarter and Nine Months Ended 31St December,2017-Revenue 1000 900 859 800 700 648 600 (Rs Cr.) 500 400 287 284 300 248 200 100 0 Q316-17 Q317-18 Q217-18 9M16-17 9M17-18 Nine Months revenues increased by 33% as compared to corresponding period in last year due to addition of capacitie

  14. Slide 14: Performance for Quarter and Nine Months Ended 31st December 2017 - Profitability

    Performance for Quarter and Nine Months Ended 31St December,2017-Profitability Rs in Crores Q3 17-18 Q3 16-17 Q2 17-18 9M 17-18 9M 16-17 Revenue From 287.11 248.17 284.44 858.80 648.18 Operations EBIDTA 38.97 33.76 34.27 114.77 96.89 EBIDTA % 13.57% 13.60% 12.05% 13.36% 14.93% Finance Cost 7.07 5.06

  15. Slide 15: Future Plans

    Future Plans  The company has reached at a reasonable capacity strength in Grey Cotton Yarns and Knitted Fabrics with a wide range of product offerings.  Looking at a promising long-term growth prospects of Apparel sector, the company is planning to enter into Finished Fabrics segment, so that it

  16. Slide 16: Project Highlights

    Project Highlights  The proposed project shall be eligible for benefits under RIPS entitling interest subsidy of 6% and 50% concession in Electricity Duty.etc  The company will be able to supply all types of Finished Woven as well as Knitted Fabrics to all leading apparel manufacturers in India. T

  17. Slide 17: Disclaimer

    Disclaimer This presentation has been prepared by Nitin spinners Limited (the Company) solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe to any securities and shall not form the basis or be relied upon in connection with any contra

  18. Slide 18: Thank you

    Thank you

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