Slide 1: Cover letter to stock exchanges on earnings presentation
POLYCAB INDIA LIMITED (formerly known as ”Polycab Wires Polycab House,771 Mogul Lane, Limited”) @ Mahjm (W),Mu1nbai 400016 CIN No U31300DL1996PLC266483 Tel : +91 22 2432 7070.74 Fax : +91 22 2432 7075 Email: 001)?an ""“m'w” 7“““9‘ K“ info@polycab.com Web: www.polycab.com 14th May, 2019 The Manager T
Slide 2: Connection Zindagi Ka
Connection Zindagi Ka
Slide 3: Safe Harbor
@ DULlchB Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Polycab India Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for a
Slide 4: FY2019 Financial Performance
FY2019 Financial Performance
Slide 5: FY2019 highlights – Record annual performance
0 DUWGHB FY2019 highlights — Record annual performance 18% Revenue 28% EBITDA 40% PAT 79,560 67,703 10,142 5 003 ' 7,934 3,586 szma lFlavanua szma I szma seam szma Q ems Margin szma . m szma 0 PAT Margin > Revenue growth of18% primarily driven by growth in wires & cables and FMEG segment > EBITDA in
Slide 6: FY2019 segmental performance
0 DDWGHB FY2019 seg mental per ormance m Wires & Cables m FMEG 86% Others \ a: E o u E 69,295 4,637 52,423 5,433 ~75 ”53 2,491 .2 Mama Mama szma szma Wm WM 5 m 5,351 75 mm mm szma szma H mm szma AHFQumsts mnumsssspscmad Nmss m Numbersonconsohdz‘ad bass (2) Numbers as Dar ragmatory mm: (a) Tom mcom e
Slide 7: Quarterly trends
0 nuwcne Quarterly trends Revenue & EBITDA margins 4 FY18 . 4 FY19 . > 04 FY2019 EBITDA margin at 11-0 ‘7 Revenue: Rs. 67,557 mn Revenue : Rs. 79,046 mn Movement in EBIDTA EB‘TDAMargin:11.7°/u i EB‘TDA Margin : 12.5% , ‘ margins driven by sales andproductmix 7 On an annual basis, few 24298 quarters
Slide 8: Q4 FY2019 highlights
0 nuwcne Q4 FY2019 highlights Revenue EBITDA PAT 24443 3‘5“ haw was “76 2v m2 v men we we 0A puma 03 szm I mew” uAszma as szm IEBH’DA O ganm Mavgm uAszm “Fm“ 03 szmg .w DAWN O m Mavam Revenue gromh of 16% in Q4FY19 vs Q4FY18 driven by growth across all segments, specially wires & cables AHFQwests mn
Slide 9: Q4 FY2019 segmental performance
0 WWW Q4 FY2019 segmental performance Wires & Cables FMEG Others a: E o g ) 134 ml 1,377 1.909 g 2,515 mg ‘5 1,66 905 392 ._ 04F“? 03“” 04“” 04w”: 03mg 04mg cum, cams 04mg JG 5 Lu 3.131 3,an 2,095 131 B I OAFVVE OSFVVD OAFVVB OAFVVE OSFVVD OAFVVB 04mg 03mg 04mg AH Fgures m H5 mn un‘ess specified Nme
Slide 10: Robust balance sheet enhancing shareholder value
Robust balance sheet enhancing shareholder value ROE ROCE Capex 17.5% 27.90% Rs. 2,793 mn Up 227 bps y-o-y Up 695 bps y-o-y Up 55% y-o-y Net Cash Debt/Equity Dividend RS. 452 mn 0.10x Rs. 3/share Up from Rs. (7,897) mn Down from 0.34x in FY2018 Payout of 0.10% Notes: (1) ROCE (Return on Capital Empl
Slide 11: Financial statements
Financial statements |
Slide 12: Consolidated Profit and Loss Statement
© Consolidated Profit and Loss Statement DULYDHB Q4FY19 Q4FY18 FY2019 FY2018 Revenue from Operation 24,448 20,280 21,102 79,560 69,150 Less Excise Duty 1 ,446 Net Revenue 24,448 100.0% 20,280 100.0% 21 ,102 100.0% 79,560 100.0% 67,703 100.0% RM Consumed 19,017 77.8% 14,432 71 .2% 15,399 73.0% 59,660