Subros Limited · NSE:SUBROS
Subros — Q1 FY2019-20 Earnings Presentation
14 slides from Subros's earnings presentation
Slide 1: Cooling the Planet – Financial Results Quarter 1, FY 2019-20
Cooling the Planet Financial Results – Quarter 1, FY 2019-20 Investor Presentation
Slide 2: Safe Harbour
SAFE HARBOUR ` This presentation might contain forward looking statements which involve a number of risks, uncertainties and other factors that could cause the actual results to differ materially from those in the forward looking statements. The Company undertakes no obligation to update these to re
Slide 3: Financial Results & Highlights
` Financial Results & Highlights Results Analysis - Q1 FY 2019-20 v/s Q1 FY 2018-19 Results Analysis - Q1 FY 2019-20 v/s Q4 FY 2018-19 Way Forward 3
Slide 4: Highlights – Financial Performance Q1 FY 2019-20
Highlights – Financial Performance Q1 FY 2019-20 ` • Overall Revenue growth is 8% in Q1 FY 2019-20, however Automotive industry has de-grown in this quarter • Home AC business generated Revenue of Rs. 62 crores in Q1 FY 2019-20 • Final Claim settlement from Insurance Company against Manesar fire inc
Slide 5: Standalone Results For Quarter Ending 30.06.2019
Standalone Results For Quarter Ending 30.06.2019 Amt in Lacs ` Quarter Ended Year Ended PARTICULARS 30.06.2019 31.03.2019 30.06.2018 31.03.2019 Net Sales 57179 52463 53108 212098 Other Operating Income 45 -656 61 350 Revenue from Operation 57224 51807 53169 212448 Other Income 231 193 411 1025 Total
Slide 6: Results Analysis - Q1 FY 2019-20 v/s Q1 FY 2018-19
` Financial Results & Highlights Results Analysis - Q1 FY 2019-20 v/s Q1 FY 2018-19 Results Analysis - Q1 FY 2019-20 v/s Q4 FY 2018-19 Way Forward 6
Slide 7: Q1 FY 2019-20 v/s Q1 FY 2018-19
Q1 FY 2019-20 v/s Q1 FY 2018-19 ` Revenues 30 PBT (before exceptional) 750.00 25 650.00 Recorded revenue 550.00 growth of 8% in Q1 20 PBT (before 450.00 FY 2019-20 28.32 15 exceptional) 350.00 stands at 3.75% 531.69 572.24 21.41 250.00 10 150.00 50.00 5 Q1 FY 2018-19 Q1 FY 2019-20 Q1 FY 2018-19 Q1 F
Slide 8: Key Indicators for Q1 FY 2019-20 v/s Q1 FY 2018-19
Key Indicators for Q1 FY 2019-20 v/s Q1 FY 2018-19 ` Indicators Q1 FY 2018-19 Q1 FY 2019-20 Change Status Key Aspects: Revenue 531.69 572.24 40.55 n • Added Home AC Business sales of Other Income 4.11 2.31 -1.80 n Rs. 62 crores Material Cost 70.35% 71.45% 1.10 n • Increase in sales also driven by hi
Slide 9: Results Analysis - Q1 FY 2019-20 v/s Q4 FY 2018-19
` Financial Results & Highlights Results Analysis - Q1 FY 2019-20 v/s Q1 FY 2018-19 Results Analysis - Q1 FY 2019-20 v/s Q4 FY 2018-19 Way Forward 9
Slide 10: Q1 FY 2019-20 v/s Q4 FY 2018-19
Q1 FY 2019-20 v/s Q4 FY 2018-19 ` Revenues 35 PBT (before exceptional) 750.00 30 650.00 Recorded revenue of PBT (before 550.00 Rs. 572.24 crs in Q1, 25 exceptional) with an increase of realization at 3.75% 450.00 20 10.5% from previous 350.00 Quarter 29.44 518.07 572.24 15 250.00 21.41 150.00 10 50.
Slide 11: Key Indicators Q1 FY 2019-20 v/s Q4 FY 2018-19
Key Indicators Q1 FY 2019-20 v/s Q4 FY 2018-19 ` Indicators Q4 FY 2018-19 Q1 FY 2019-20 Change Status Key Aspects: Revenue 518.07 572.24 54.17 n Other Income 1.93 2.31 0.38 • Sales growth driven by Home AC n sale of Rs. 62 crores, higher revenues Material Cost 69.07% 71.45% 2.38 n in Renault Nissan
Slide 12: Way Forward
` Financial Results & Highlights Results Analysis - Q1 FY 2019-20 v/s Q1 FY 2018-19 Results Analysis - Q1 FY 2019-20 v/s Q4 FY 2018-19 Way Forward 12
Slide 13: Way Forward
WAY FORWARD ` Growth in Line with Indian Car , CV Segment and Home AC Segment n Market and Business Expansion in Bus, Railways, Truck AC and Refrigeration Trucks Revenue (Growth >10% over last year) n Potential Preparation to meet all regulatory changes including BSVI, CAFÉ and EV n Mitigating Impac
Slide 14: Thank You
` Thank You www.subros.com 14