Uno Minda Limited · NSE:UNOMINDA
Uno Minda — Minda Industries — Q3 FY2019 Earnings Presentation
12 slides from Uno Minda's earnings presentation, Feb 6, 2019
Slide 1: Minda Industries Ltd. Result Update Presentation – Q3FY19
Minda Industries Ltd. Result Update Presentation – Q3FY19 1/4
Slide 2: Safe Harbor
Safe Harbor 2/12 This presentation and the accompanying slides (the “Presentation”), has been prepared by Minda Industries Limited (the “Company”), solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not
Slide 3: Quarterly Update Presentation
3/12 Quarterly Update Presentation
Slide 4: Financial Highlights
Financial Highlights 4/12 Revenue (Rs. Cr) EBITDA (Rs. Cr) PAT* (Rs. Cr) Margin (%) Quarter 3 +39% +43% +31% EBITDA PAT 1,470 180 79 12.0% 12.3% 1,056 126 61 5.8% 5.4% Q3 FY18 Q3 FY19 Q3 FY18 Q3 FY19 Q3 FY18 Q3 FY19 Q3 FY18 Q3 FY19 9M +43% +48% +41% EBITDA 4422 540 PAT 244 12.2% 11.8% 3100 364 173 5
Slide 5: Revenue Bridge
Revenue Bridge 5/12 1,470 110 7 8 59 24 Quarter 3 27 179 1,056 Q3 FY18 MRPL (SW) MIL Standalone MKAWL (OTH) MJCL (OTH) Rinder(L) MDSL MITIL + OTH Q3 FY19 ( SW + L) 4,422 199 115 61 105 49 182 611 9M 3,100 9M FY18 MRPL (SW) MIL Standalone MKAWL (OTH) MJCL (OTH) Rinder(L) MDSL MITIL + OTH 9M FY19 ( SW
Slide 6: Improving Dividend Profile
Improving Dividend Profile 6/12 Dividend as % of Face Value (Adjusted for Bonus) 47% Interim 37% Dividend 23% 23% 20% 10% 10% FY13 FY14 FY15 FY16 FY17 FY18 FY19 Board of Directors has declared an Interim dividend of Rs. 0.45 per share (Post Bonus) v/s Rs. 0.40 of Interim Dividend per share in FY 17-
Slide 7: Q3 Division Wise Revenue & EBITDA Mix
Q3 Division Wise Revenue & EBITDA Mix 7/12 Revenue Q3 FY18 Q3 FY19 27.2% 29.5% 36.3% 29.3% Switches 15.5% 11.5% Lighting 27.8% 22.9% EBITDA Q3 FY18 Q3 FY19 Acoustics 23.7% 33.3% 45.3% 40.9% Others 19.6% 7.0% 18.8% 11.4% * Revenue is Net of Excise
Slide 8: 9M Division Wise Revenue & EBITDA Mix
9M Division Wise Revenue & EBITDA Mix 8/12 Revenue 9M FY18 9M FY19 26.3% 30.8% 27.5% 39.0% Switches 12.0% 15.6% Lighting 27.3% 21.5% EBITDA 9M FY18 9M FY19 Acoustics 24.9% 36.8% 44.6% 38.7% Others 20.2% 10.3% 7.4% 17.1% * Revenue is Net of Excise
Slide 9: Revenue Mix – Q3 & 9M FY19
Revenue Mix – Q3 & 9M FY19 9/12 Geography-wise Breakup Channel-wise Breakup Segment -wise Breakup 15% 13% Quarter 3 50% 50% 85% 87% India International OEM Replacement 2/3 W 4W 16% 11% 9M 47% 53% 84% 89% India International OEM Replacement 2/3 W 4W * Revenue is Net of Excise
Slide 10: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement 10/12 Particulars (Rs. Cr) Q3 FY19 Q3 FY18 YoY % Q2 FY19 QoQ % 9M FY19 9M FY18 YoY % Revenue from Operations (Net of Excise) 1,470.1 1,056.2 39% 1521.7 -3% 4421.6 3099.7 43% Raw Material 903.4 647.3 937.6 2723.5 1917.9 Employee Cost 204.9 141.4 195.3 588.8 410.3
Slide 11: Consolidated Balance Sheet (30th September 2018)
Consolidated Balance Sheet (30th September 2018) 11/12 ASSETS 30th Sept., 2018 31st Mar., 2018 EQUITY AND LIABILITIES 30th Sept., 2018 31st Mar., 2018 Non-current assets Equity Property, plant and equipment 1,426.0 1,199.4 Equity Share capital 52.4 17.4 Capital work-in-progress 134.3 192.1 Other equ
Slide 12: For further information, please contact:
12/12 For further information, please contact: Company : Investor Relations Advisors : Minda Industries Ltd. Strategic Growth Advisors Pvt. Ltd. CIN : L74899DL1992PLC050333 CIN : U74140MH2010PTC204285 Mr. Tripurari Kumar Mr. Jigar Kavaiya DGM Strategy & Finance +91 99206 02034 tripurarik@mindagroup.