Renaissance Global Limited · NSE:RGL
Renaissance Global — Renaissance Jewellery — Q3 FY18 Earnings Presentation
11 slides from Renaissance Global's earnings presentation, February 2018
Slide 1: Renaissance Jewellery Ltd Performance Highlights Q3 FY18
RENAISSANCE JEWELLERY LTD TODAY | TOMMOROW | FOREVER PERFORMANCE HIGHLIGHTS Q3 FY18
Slide 2: Contents
2 CONTENTS KEY FINANCIALS WAY FORWARD ANNEXURE
Slide 3: Key Consolidated Financials
3 KEY CONSOLIDATED FINANCIALS PERFORMANCE HIGHLIGHTS FOR THE PERIOD ENDED DECEMBER 31 st , 2017 Particulars Q3 Q3 % Change 9M 9M % Change (INR crores) FY18 FY17 Q-on-Q FY18 FY17 9M-on-9M Sales 616.1 514.9 19.7% 1,376.5 1,074.2 28.1% EBITDA 43.7 38.8 12.4% 87.7 68.7 27.6% PBT 36.9 31.5 17.0% 68.2 48.
Slide 4: Key Consolidated Financials: Performance Comparison
4 KEY CONSOLIDATED FINANCIALS PERFORMANCE COMPARISON Quarterly Performance Nine Monthly Performance ➢ Company has recorded a 1376.5 93.4% 1473.4 616.8 Consolidated Sales turnover of INR 19% 1074.2 28% 1376.5 crores for the nine months ended December 31st, 2017 as Revenue compared to INR 1074.2 crore
Slide 5: Key Consolidated Financials: Performance Comparison
5 KEY CONSOLIDATED FINANCIALS PERFORMANCE COMPARISON Quarterly Performance Nine Monthly Performance ➢ Consolidated PBT for nine months 36.9 68.2 ended December 31st, 2017 17% 48.5 40% 126.3% 54.0 increased significantly by 40.5% from INR 48.5 crores to INR 68.2 PBT crores 31.5 ➢ PBT for the 9M FY18
Slide 6: Contents
6 CONTENTS KEY FINANCIALS WAY FORWARD ANNEXURE
Slide 7: Way Forward
7 WAY FORWARD BRIGHTER FUTURE AHEAD GROWTH DRIVERS Dubai Unit High Margin Business ➢ Company acquired a Manufacturing unit in ➢ Management’s focus on newer higher margin Dubai in November 2016, whose integration businesses including licensing arrangements into the business has been seamless has yiel
Slide 8: Contents
8 CONTENTS KEY FINANCIALS WAY FORWARD ANNEXURE
Slide 9: Consolidated Financial Statements
9 CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED RESULTS FOR THE QUARTER / HALF YEAR ENDED SEPTEMBER 30, 2017
Slide 10: Consolidated Financial Statements
10 CONSOLIDATED FINANCIAL STATEMENTS U N A U D I T E D R E S U L T S F O R T H E N I N E M O N T H S E N D E D D E C E M B E R 3 1 st, 2 0 1 7
Slide 11: Contact Us
11 CONTACT US For any Investor queries ,reach out to us at : RENAISSANCE JEWELLERY LTD. Compliance Officer Plot No. 36A & 37, Seepz - SEZ, Andheri (E), G.M.Walavalkar Mumbai - 400096. INDIA Investor Grievance Redressal Cell Tel: +91 22 40551200 Email: investors@renjewellery.com Fax: +91 22 28292146
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