Subros Limited · NSE:SUBROS
Subros — Q3 FY2018-19 Earnings Presentation
21 slides from Subros's earnings presentation, Feb 6, 2019
Slide 1: Outcome of Board Meeting cover letter
SUBSE/NSE/19 Subr February 6, 2019 ) The Manager, Listing Department, National Stock Exchange of India Ltd., ‘Exchange Plaza’ C-1 , Block G, Bandra-Kurla Complex, Bandra (E), Mumbai-400 051. Dy. General Manager, Department of Corporate Services, BSE LIMITED, First Floor, P.J. Towers, Dalal Street, F
Slide 2: Statement of Standalone Unaudited Financial Results, Quarter & Nine Months Ended 31 Dec 2018
SUBROS LIMITED REGD. OFFICE : LGF, WORLD TRADE CENTRE, BARAKHAMBA LANE, NEW DELHI-110001 CIN :- L74899DL1985PLCO20134; Tel: 011-23414946 Fax: 011-23414945 website: www.subros.com ; email:rakesh.arora@subros.com STATEMENT OF STANDALONE UNAUDITED FINANCIAL RESULTS FOR THE QUARTER & NINE MONTHS ENDED 3
Slide 3: Revenue excluding excise duty and notes
Revenue from operations for periods upto 30th June, 2017 include excise duty, which is discontinued effective 1st July, 2017 upon implementation of Goods and Services Tax (GST) in India. In view of the aforesaid restructuring of indirect taxes, revenue from operations for the nine months ended 31st
Slide 4: Limited Review Report - Price Waterhouse Chartered Accountants LLP
Price Waterhouse Chartered Accountants LLP The Board of Directors Subros Limited LGF, World Trade Centre, Barakhamba Lane, New Delhi - 110001 i. We have reviewed the unaudited financial results of Subros Limited (the “Company”) for the quarter ended December 31, 2018 which are included in the accomp
Slide 5: Investor Presentation - Financial Results Quarter 3, FY 2018-19
Cooling the Planet Financial Results – Quarter 3, FY 2018-19 Investor Presentation
Slide 6: 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 7: Financial Results
` Financial Results Results Analysis - Nine Months FY 2018-19 v/s Nine months FY 2017-18 Results Analysis - Q3 FY 2018-19 v/s Q3 FY 2017-18 Results Analysis - Q3 FY 2018-19 v/s Q2 FY 2018-19 Way Forward 3
Slide 8: Highlights – Financial Performance
Highlights – Financial Performance ` • Steady growth in revenues in dynamic market situation • Strong operational performance in Nine Months in FY 2018-19 with 18% growth in sales and 18% growth in EBITDA • PBT (before exceptional) grew by 55% • Growth of 43% in post tax profitability in Nine months
Slide 9: Results For Quarter & Nine Months Ending 31.12.2018
Results For Quarter & Nine Months Ending 31.12.2018 Amt in Lacs ` Quarter Ended Nine Months Ended Year Ended PARTICULARS 31.12.2018 30.09.2018 31.12.2017 31.12.2018 31.12.2017 31.03.2018 Net Sales 50191 56336 44756 159635 135900 190751 Other Operating Income 878 67 121 1006 174 538 Net Income from O
Slide 10: Results Analysis - Nine Months FY 2018-19 v/s Nine months FY 2017-18
` Financial Results & Highlights Results Analysis - Nine Months FY 2018-19 v/s Nine months FY 2017-18 Results Analysis - Q3 FY 2018-19 v/s Q3 FY 2017-18 Results Analysis - Q3 FY 2018-19 v/s Q2 FY 2018-19 Way Forward 6
Slide 11: Nine Months FY 2018-19 v/s Nine months FY 2017-18 key indicators
Nine Months FY 2018-19 v/s Nine months FY 2017-18 ` Revenues PBT (before exceptional) 100.00 1,700.00 1,606.41 87.87 Recorded revenue 90.00 Improvement in PBT 1,500.00 1,360.74 growth of 18% in 9 80.00 by 55% 1,300.00 months FY 2018-19 70.00 1,100.00 60.00 56.57 900.00 50.00 700.00 40.00 500.00 30.0
Slide 12: Key Indicators Nine Months FY 2018-19 v/s Nine months FY 2017-18
Key Indicators Nine Months FY 2018-19 v/s Nine months FY 2017-18 `
Slide 13: Results Analysis - Q3 FY 2018-19 v/s Q3 FY 2017-18
` Financial Results & Highlights Results Analysis - Nine Months FY 2018-19 v/s Nine months FY 2017-18 Results Analysis - Q3 FY 2018-19 v/s Q3 FY 2017-18 Results Analysis - Q3 FY 2018-19 v/s Q2 FY 2018-19 Way Forward 9
Slide 14: Key Indicators Q3 FY 2018-19 v/s Q3 FY 2017-18
Key Indicators Q3 FY 2018-19 v/s Q3 FY 2017-18 ` 600.00 Revenues PBT (before exceptional) 27.73 510.69 500.00 25.00 Recorded revenue Improvement in PBT 448.77 growth of 14% in Q3 20.00 by 55% 17.90 FY 2018-19 PBT realization at 400.00 15.00 5.52% 10.00 300.00 5.00 Quarter 3 FY 2017-18 Quarter 3 FY 2
Slide 15: Key Indicators Q3 FY 2018-19 v/s Q3 FY 2017-18
Key Indicators Q3 FY 2018-19 v/s Q3 FY 2017-18 `
Slide 16: Results Analysis - Q3 FY 2018-19 v/s Q2 FY 2018-19
` Financial Results & Highlights Results Analysis - Nine Months FY 2018-19 v/s Nine months FY 2017-18 Results Analysis - Q3 FY 2018-19 v/s Q3 FY 2017-18 Results Analysis - Q3 FY 2018-19 v/s Q2 FY 2018-19 Way Forward 12
Slide 17: Q3 FY 2018-19 v/s Q2 FY 2018-19 Revenues, PBT, EBIDTA, PAT
Q3 FY 2018-19 v/s Q2 FY 2018-19 ` Revenues PBT (before exceptional) 564.03 35.00 600.00 31.82 510.69 30.00 27.73 500.00 25.00 400.00 20.00 300.00 15.00 200.00 10.00 100.00 Quarter 2 FY 2018-19 Quarter 3 FY 2018-19 Quarter 2 FY 2018-19 Quarter 3 FY 2018-19 EBIDTA PAT 25.00 23.80 70.00 65.07 60.00 55.
Slide 18: Key Indicators Q3 FY 2018-19 v/s Q2 FY 2018-19
Key Indicators Q3 FY 2018-19 v/s Q2 FY 2018-19 `
Slide 19: Way Forward
` Financial Results & Highlights Results Analysis - Nine Months FY 2018-19 v/s Nine months FY 2017-18 Results Analysis - Q3 FY 2018-19 v/s Q3 FY 2017-18 Results Analysis - Q3 FY 2018-19 v/s Q2 FY 2018-19 Way Forward 15
Slide 20: Way Forward
WAY FORWARD ` Growth in Line with Indian Car and CV Segment (Double Digit Growth in 2018-19) Market and Business Expansion in Bus, Railways, Truck AC, Home AC Segment Revenue (Growth >10% over last year) Potential Potential of Truck AC likely to change in 2020 from Blower Mitigating Impact of
Slide 21: Thank You
` Thank You www.subros.com 17