Apollo Pipes Ltd. · NSE:APOLLOPIPE
Apollo Pipes — Q1 FY2019 Earnings Presentation
12 slides from Apollo Pipes's earnings presentation, Aug 8, 2018
Slide 1: BSE filing intimation under Regulation 30
. Tubes for Every Reason August 08, 2018 ELECTRONIC FILING THROUGH BSE LISTING CENTER To Department of Corporate Services/Listing Department BSE Limited P J Towers, Dalal Street, Mumbai — 400001 (SCRIP Code: 531761) Sub: Intimation under Regulation 30 of Securities and Exchange Board of India (Listi
Slide 2: Apollo Pipes Limited Q1 FY19 Earnings Presentation
APLAPOLLO® Tubes for Every Reason APOLLO PIPES LIMITED Q1 FY19 Earnings Presentation August 8, 2018 #3.! L , . ‘ Fawn; m: I «
Slide 3: Disclaimer
APLAPOLLO® Tubes for Every Reason Disclaimer Except for the historical information contained herein, statements in this presentation and the subsequent discussions, which include words or phrases such as "will”, "aim” "will likely result", I N N N N ' "would”, "believe”, "may”, "expect”, "will conti
Slide 4: Tubes for Every Reason
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Slide 5: Q1 FY19 Performance Highlights
4 APLAPOLLO® Tubes for Every Reason Q1 FY19 — Performance Highlights Sales Volume (MTPA) Net Revenues (Rs. Crore) Shift: 31% Shift: 36% 101 11,639 8,894 74 Q1 FY19 Q1 FY18 I Q1 FY19 EBITDA (Rs. Crore) PAT (Rs. Cro re) Shift: 107% Shift: 179% 13 9 6 3 Q1 FY18 Q1 FY19 Q1 FY18 Q1 FY19 13% 4% 9%
Slide 6: Key Developments
APLAPOLLO® Key Developments w Establishing production lines on newly acquired land at Dadri 0 Apollo Pipes will be installing state-of—the art manufacturing lines & machineries at its new facility in Dadri 0 The Company will be further setting up additional capacity in a phase-wise manner at the exi
Slide 7: Abridged P&L Statement
APLAPOLLO® Tubes for Every Reason _Abridged P&L Statement Particulars (Rs. crore) Ql FY19 Ql FY18 Y-o-Y Shift Income from Operations 101.1 74.5 36% Total Income From Operations (Net) 101.1 74.5 36% Total Expenditure 88.1 68.2 29% Raw Material expenses 73.5 56.9 29% Employee benefits expense 4.1 3.1
Slide 8: Key Financial & Operational Parameters
7 APLAPOLLO® Tubes for Every Reason Key Financial & Operational Parameters Product-wise Revenue Break-up Particulars (Rs crore) (11 FY19 (11 FY18 Y-o-Y Shift Product Revenue (excluding Others _ segment) Break-up — Q1 FY19 uPVC Plpes 81.3 62.0 31% cPVC Pipes 2.5 1.7 48% HDPE Products Riggs ‘7 HDPE Pr
Slide 9: Financial Overview and Discussion (YoY)
APLAPOLLO® Tubes for Every Reason Financial Overview and Discussion (YoY) Total Net Revenues during Q1 FY19 stood at Rs. 101.1 crore, registering a strong growth of 36% Y-o-Y ° The Company registered a solid total sales volume growth of 31% in 01 FY19. The growth was primarily driven by a healthy up
Slide 10: Financial Overview and Discussion (YoY)
APLAPOLLO® Tubes for Every Reason Fmancual Overvuew and DiscuSSIon (YoY) Depreciation costs increased by 65% to Rs. 2.2 crore in Q1 FY19 ° Higher depreciation clue to commissioning of new capacities during the year Going forward, as additional capacities go on-stream, the Company anticipates an incr
Slide 11: Management's Message
APLAPOLLO® Tubes for Every Reason Management’s Message Commenting on the Company’s performance for Q1 FY2019, Mr. Sameer Gupta, Managing Director, Apollo Pipes said, ”We are pleased to begin the year on a strong note by achieving a key milestone of Rs. 100 crore topline in a seasonally strong quarte
Slide 12: Tubes for Every Reason
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