Kddl Limited · NSE:KDDL
Kddl — Investor Presentation (December 2024)
23 slides from Kddl's investor presentation, Dec 18, 2024
Slide 1: KDDL Limited
KDDL Limited Kamla Centre, SCO 88-89, Sector 8-C, Chandigarh - 160 009, INDIA. Tel: +91 172 2548223/24, 2544378/79 Fax: +91 172 2548302, Website:www.kddl.com CIN-L33302HP1981PLC008123 Ref : KDDL/CS/2024-25/82 Date : 18th December, 2024 National Stock Exchange of India Limited BSE Limited, Exchange P
Slide 2: Looking Ahead
KDDL LIMITED Looking Ahead
Slide 3: Contents
KDDL LIMITED CONTENTS EIGEN: Precision Engineering TARATEC: Watch Components ORNAPAC: Packaging for Luxury ESTIMA: Swiss Manufacture FAVRE LEUBA
Slide 4: EIGEN Precision Engineering
EIGEN Precision Engineering
Slide 5: EIGEN Current Update
EIGEN Current Update FY24 vs FY25 BUSINESS ENVIRONMENT AS PER H1 ACTUALS Revenue: +46% Strong demand surge continues EBITDA: +100% Export segment most buoyant PBT: >+233% China +1 positive, but waning Domestic segments growing slower than expected
Slide 6: EIGEN Market & Product Segments
EIGEN Market & Product Segments MAIN MARKET SEGMENTS BESS: Energy Source EV: Electrical Vehicles AD: Aerospace & Defense EE: Electricals & Electronics MAIN PRODUCT GROUPS Busbars Connectors Relays
Slide 7: EIGEN New Technologies
EIGEN New Technologies Friction Stir Welding Flexible busbars Reel Plating Carbide Stamping Tool
Slide 8: EIGEN Outlook: Mid-Long Term
EIGEN Outlook : Mid-Long Term PRODUCT GROUPS MARKET SEGMENTS GOALS Busbars and related US Market is highest priority. Revenue : Rs 750cr – 1000cr Then Europe and Asia in 7-10 years. Organic and Connectors and related Inorganic routes Export : BESS & EV Segments Electrical/Electronic Integration of N
Slide 9: TARATEC Watch Components
TARATEC Watch Components
Slide 10: TARATEC: Watch Components Current Update
TARATEC : Watch Components Current Update FY24 VS FY25 BUSINESS ENVIRONMENT AS PER H1 ACTUALS Revenue: -21% Global slowdown in Swiss watches. Short- term stagnation in dials and hands business EBITDA: -39% Export demand for bracelets is growing. PBT: -44% Strong ask for other components China+1 thin
Slide 11: TARATEC: Outlook Mid-Long Term
TARATEC : Watch Components Outlook : Mid-Long Term DIALS & HANDS BRACELETS CASES & RELATED PARTS Low volume growth in Swiss High volume and value High growth potential in & Indian market growth in Swiss market Swiss market High potential to among Continued focus on mid-high Focus on mid end market t
Slide 12: TARATEC: New Technologies & Skills
TARATEC : Watch Components New Technologies & Skills Laser Semi-Precious Guilloche Enamel Pvd Stone Lumiblock Buckles Cases, Crowns & Sapphire Glass Pushers
Slide 13: TARATEC: Vision & Goals
TARATEC : Watch Components Vision & Goals To be the worlds best supplier of high-quality appearance parts of watches (habillement). Create a cluster of high-quality component production through collabs and JVs; make India as a preferred alternative to China and Thailand. Revive and develop tradition
Slide 14: ORNAPAC Packaging for Luxury
ORNAPAC Packaging for Luxury
Slide 15: ORNAPAC: Current Update
ORNAPAC : Packaging for Luxury Current Update FY24 VS FY25 BUSINESS ENVIRONMENT AS PER H1 ACTUALS Revenue: +5% New Factory starts production : Initial ramping up costs. EBITDA: +8% Steady domestic demand; PBT: -28% moderate growth. First orders from international brands. Strong future potential
Slide 16: ORNAPAC: Outlook Mid-Long Term
ORNAPAC : Packaging for Luxury Outlook : Mid-Long Term MARKETS & GOALS Watch Industry-Domestic : Moderate Potential Jewelry & Accessories–Domestic : High Potential Export Segment –Swiss watch brands and global jewelry brands : Very High Potential Focus on eco-friendly packaging solutions Revenue Pot
Slide 17: ESTIMA Swiss Manufacture
ESTIMA Swiss Manufacture
Slide 18: ESTIMA Current Environment
ESTIMA Current Environment FINANCIALS CHALLENGES Revenue : CHF 2.5 - 3.0 mill Entry into high-end (Rs. 25-30 crs) customers EBITDA : Break-even Workforce challenges PBT : CHF (-) 500k Inducting new skills
Slide 19: ESTIMA Opportunities & Prospects
ESTIMA Opportunities & Prospects FINANCIALS MARKETS & PRODUCTS Revenue : CHF 6.0-7.0 mill Special high-value products for high-end brands (gold hands, PBT : 10%-12% stone dials) Special small series dials and hands Hybrid solution : India + Swiss for mid-end Swiss brands
Slide 20: FAVRE LEUBA Conquering Frontiers
FAVRE LEUBA Conquering Frontiers
Slide 21: FAVRE LEUBA New Product Families
FAVRE LEUBA New Product Families: Launch January 2025
Slide 22: FAVRE LEUBA Media Launch Geneva
FAVRE LEUBA Media Launch Geneva : September 2024
Slide 23: Thank You
THANK YOU