Slide 1: Orient Bell Limited
ORIENT BELL LIMITED www.oblcorp.com
Slide 2: Key Industry Highlights
Key Industry Highlights Reduction in Interest Rates Recent rate-cut by the RBI by 50 bps amidst inflation indicators, bodes well, for steady economic growth and is expected to revive positive sentiments in the real estate sector. Enhanced focus on Infrastructure and Favorable Regulatory Framework Cl
Slide 3: Quarterly/Half Yearly Overviews
Quarterly/Half Yearly Overviews Own Operational Financial Manufacturing Performance Performance Q2FY16 - Produced 5.75 In Q2FY16 - Sales volume In Q2FY16 – PBT msm equating 95.8% of increased 30.4% over increased 62.9% capacity Q1FY16, up 10.1% compared to same compared to same period last year quar
Slide 4: Sales Performance
Sales Performance Sales Volume (in Mn Sq Mtrs) Sales Value (INR Mn) Average Sales Price ( INR/m2) 7.12 1,955.8 6.47 1,770.7 277.7 275.2 274.7 274.1 273.4 1,423.3 5.64 1,327.6 5.18 269.4 1.48 443.1 532.5 1.29 Q1 FY 15 Q2 FY 15 Q3 FY 15 Q4 FY 15 Q1 FY16 Q2 FY16 Q2 FY15 Q2 FY16 Q2 FY15 Q2 FY16 Trading
Slide 5: Profitability and Leverage
Profitability and Leverage PAT and Adj. PAT* (INR Mn) Leverage Debt-Equity** 2.00x 1.58x 1.60x 1.39x 1.28x 1.20x 0.80x 0.40x 0.00x FY 14 FY 15 H1 FY 16 INR Mn Particulars FY 14 FY 15 H1 FY 16 Long-term Debt 885 620 668 Short-term Debt (incl. current portion of 921 1,038 894 long term debt) Total Deb
Slide 6: Income Statement – Key Highlights
Income Statement – Key Highlights Period Q2FY16 Q2FY15 Growth y/y Q1FY16 Growth q/q H1FY16 H1FY15 Growth y/y Sales (Gross) 1,955.77 1,770.69 10.5% 1,502.30 30.2% 3,458.07 3,473.82 (0.5%) Sales (Net) 1,813.56 1,635.53 10.9% 1,373.30 32.1% 3,186.86 3,204.91 (0.6%) EBITDA 124.28* 113.05 9.9% 97.90 26.9
Slide 7: Key Developments – H1 FY
Key Developments – H1 FY 16 Approvals from Govt. Organizations, PSUs, and Universities OBL has received approvals from South Western Command, Army Welfare Housing Organisation, Cochin Port Trust, Uttarakhand Pay Jal, Rajasthan Tourism, Haryana Tourism and Lucknow CPWD. OBL has received orders fr
Slide 8: Strategy for Growth and Margin improvements
Strategy for Growth and Margin improvements Growth+ Build Capacities through Outsourcing/JV route for Vitrified Way Enhancing dedicated retail space with continued Forward momentum of adding OTBTB’s in key consumption markets 2011-14 Deeper penetration in the Interior Designer and Architect
Slide 9: Disclaimer
Disclaimer The information contained herein has been prepared to assist prospective investors in making their own evaluation of the Company and does not purport to be all-inclusive or to contain all of the information a prospective or existing investor may desire. This Information may include certai