Subros Limited · NSE:SUBROS
Subros — Q1 FY2021-22 Earnings Presentation
15 slides from Subros's earnings presentation, 2021
Slide 1: Financial Results Quarter 1, FY 2021-22 Investor Presentation
Financial Results Quarter 1, FY 2021-22 Investor Cooling the Planet Presentation
Slide 2: 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 refl
Slide 3: Financial Results & Highlights for the Quarter
Financial Results & Highlights for the Quarter Results Analysis - Q1 FY 2021-22 v/s Q1 FY 2020-21 Results Analysis - Q1 FY 2021-22 v/s Q4 FY 2020-21 Way Forward 3
Slide 4: Highlights – Financial Performance
Highlights – Financial Performance • The Company’s operations and financial results for current year quarter 1 and last year quarter 1 have been adversely impacted by the outbreak of COVID-19 pandemic. Operations were suspended due to lockdown announced by Government for the quarter 1 of last year a
Slide 5: Standalone Results For Quarter Ending 30.06.2021
Standalone Results For Quarter Ending 30.06.2021 Amt in Lacs Quarter Ended Year Ended PARTICULARS 30.06.2021 31.03.2021 30.06.2020 31.03.2021 Net Sales 47,979 65,866 7,328 1,79,333 Other Operating Income 66 127 49 232 Net Income from Operation 48,045 65,993 7,377 1,79,565 Other Income 482 206 104 1,
Slide 6: Results Analysis - Q1 FY 2021-22 v/s Q1 FY 2020-21
Financial Results & Highlights for the Quarter Results Analysis - Q1 FY 2021-22 v/s Q1 FY 2020-21 Results Analysis - Q1 FY 2021-22 v/s Q4 FY 2020-21 Way Forward 6
Slide 7: Q1 FY 2021-22 v/s Q1 FY 2020-21
Q1 FY 2021-22 v/s Q1 FY 2020-21 Revenue PBT 60000 1000 497 50000 48045 Recorded revenue PBT realization at 0 40000 growth of 551% with 1.04% as against - (1000) corresponding Qtr 72.24% 30000 (2000) 20000 (3000) 7377 (4000) 10000 0 (5000) Q1 FY 2020-21 Q1 FY 2021-22 (6000) (5293) Q1 FY 2020-21 Q1 FY
Slide 8: Key Indicators Q1 FY 2021-22 v/s Q1 FY 2020-21
Key Indicators Q1 FY 2021-22 v/s Q1 FY 2020-21 Indicators Q1 FY 2020-21 Q1 FY 2021-22 Change Status Net Sales 73.28 479.79 406.51 Key Aspects: n Other Income 1.04 4.82 3.78 n • As mentioned in slide no. 4, Results Material Cost 69.70% 73.06% 3.36 n are not comparable from Q1 2020-21 Employee Cost 52
Slide 9: Results Analysis - Q1 FY 2021-22 v/s Q4 FY 2020-21
Financial Results & Highlights for the Quarter Results Analysis - Q1 FY 2021-22 v/s Q1 FY 2020-21 Results Analysis - Q1 FY 2021-22 v/s Q4 FY 2020-21 Way Forward 9
Slide 10: Q1 FY 2021-22 v/s Q4 FY 2020-21
Q1 FY 2021-22 v/s Q4 FY 2020-21 Revenue PBT 5000 65993 70000 Recorded revenue 4000 3910 PBT realization at 60000 48045 de-growth by 27% 1.04% against 5.94% 50000 3000 40000 with previous Qtr 2000 30000 1000 497 20000 10000 0 0 Q4 FY 2020-21 Q1 FY 2021-22 Q4 FY 2020-21 Q1 FY 2021-22 PAT EBIDTA 7000 6
Slide 11: Key Indicators Q1 FY 2021-22 v/s Q4 FY 2020-21
Key Indicators Q1 FY 2021-22 v/s Q4 FY 2020-21 Indicators Q4 FY 2020-21 Q1 FY 2021-22 Change Status Net Sales 658.66 479.79 -178.87 Key Aspects: n Other Income 2.06 4.82 2.76 n • As mentioned in slide no. 4, Results Material Cost 74.11% 73.06% -1.05 n are not comparable from Q4 2021-22 Employee Cost
Slide 12: Way Forward
Financial Results & Highlights for the Quarter Results Analysis - Q1 FY 2021-22 v/s Q1 FY 2020-21 Results Analysis - Q1 FY 2021-22 v/s Q4 FY 2020-21 Way Forward 12
Slide 13: Way Forward
WAY FORWARD Growth in Line with Indian Automobile Industry n Market and Revenue Business Expansion in Bus, Railways, Truck AC and Refrigeration Trucks n Potential Preparation to meet all regulatory changes including BSVI, CAFÉ and EV n Mitigating Impact of Foreign Exchange Fluctuations (Consistent H
Slide 14: COVID-19
COVID-19 Due 2nd wave of Covid-19, lockdown was imposed in many states, OEM as well as dealer’s were closed and direct sale to end Customer was affected in May-21. The Company has resumed manufacturing operations in a phased manner in accordance with the directives of the Government of India. The Co
Slide 15: Thank You
Thank You Cooling the Planet www.subros.com