Everest Industries Limited · NSE:EVERESTIND
Everest Industries — Q2 FY2010-11 Earnings Presentation
11 slides from Everest Industries's earnings presentation, Nov 2, 2010
Slide 1: Everest Industries Limited Investor Presentation
Everest Industries Limited Investor Presentation 2nd November 2010 1
Slide 2: Cautionary Statement
Cautionary Statement The information contained in this presentation is only current as of its date. Its is advised that prior to acting upon this presentation consultation may be obtained and necessary due diligence may be carried out. Certain statements in this document may be forward looking state
Slide 3: Corporate News
Corporate News • Mr. Manish Sanghi, previously COO & Director, has taken over as Managing Director of the Company w.e.f. 1 October 2010 pursuant to retirement of Mr. M. L. Gupta. • Mr. M. L. Gupta continues to be on the Board and has been appointed as (non-executive) Vice Chairman. • Flooding in our
Slide 4: Financial Highlights
Financial Highlights (Rs. in Lacs) 2010-11 2009-10 Growth % YoY Rs. Lacs Q2 H1 Q2 H1 Q2 H1 Net Revenue 14492 34496 13600 31433 6.6% 9.7% EBIDTA * 1468 4542 1841 4020 -20.3% 13.0% Interest 139 289 274 559 -49.3% -48.3% Depreciation 470 940 462 919 1.7% 2.3% Loss on Derivatives 228 480 445 560 -48.8%
Slide 5: Segment Results
Segment Results (Rs. in Lacs) 2010-11 2009-10 Growth % YoY Rs Lacs Q2 H1 Q2 H1 Q2 H1 Building Products Revenue 11365 27982 10741 25701 5.8% 8.9% PBIT 1557 4892 1940 4715 -19.7% 3.8% Steel Buildings Revenue 3127 6514 2859 5732 9.4% 13.6% PBIT -4 -99 -5 -471 20.0% 79.0% Total Revenue 14492 34496 13600
Slide 6: Performance Overview
Performance Overview • YoY Revenues grew by 6.6% in Q2 and 9.7% in H1. Q2 witnessed subdued growth due to early onset of monsoons. • YoY EBIDTA declined by 20.3% in Q2 though it grew by 13.0% during H1 on the strength of buoyant Q1. • Good monsoon during this year augurs well for the ‘Building Produ
Slide 7: Building Products
Building Products Unit: Mt Particulars 2010-11 2009-10 Growth YoY Q2 H1 Q2 H1 Q2 H1 Sales Volumes 117181 287641 110646 268431 5.9% 7.2% Sales growth of 5.9% in the quarter in the Building products segment was lower than anticipated on account of: •Seasonal factors - Traditionally the monsoon period
Slide 8: Steel Buildings
Steel Buildings Unit: Mt Particulars 2010-11 2009-10 Growth YoY Q2 H1 Q2 H1 Q2 H1 Sales Volumes 4329 8701 4101 7972 5.6% 9.1% The Steel Building Business has shown an improvement in number of projects being set up. Investment climate is improving, capital expenditure and project enquiries are on an
Slide 9: Unaudited Financial Results for the Quarter and Half Year Ended 30 September, 2010
Unaudited Financial Results for the Quarter and Half Year Ended 30 September, 2010 (Rs. in Lacs) 3 months Corresponding Half-year Corresponding Previous SL. Particulars ended 3 months ended half-year accounting No. ended in the ended in the year previous year previous year ended 30.09.2010 30.09.200
Slide 10: Segment-Wise Revenue, Results And Capital Employed
Segment-Wise Revenue, Results And Capital Employed for the Quarter And Half Year Ended 30 September, 2010 (Rs. in Lacs) 3 months Corresponding Half-year Corresponding Previous ended 3 months ended half-year accounting 30.09.2010 ended in the 30.09.2010 ended in the year previous year previous year e
Slide 11: Notes
Notes 1. The above financial results have been approved by the Audit Committee and the Board of Directors at their respective meetings held on 25 October, 2010 and have been subjected to limited review by the statutory auditors as per Clause 41 of the Listing Agreement. 2. No investor complaints wer
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