Dixon Technologies (india) Ltd. · NSE:DIXON
Dixon Technologies (india) — Q3 FY2019 Earnings Presentation
13 slides from Dixon Technologies (india)'s earnings presentation, Jan 30, 2019
Slide 1: Exchange filing cover letter
D i xon An ISO 9001 : 2000 Company Dixon Technologies (India) Limited (Formerly Known as Dixon Technologies (India) Pvt. Limited) CIN:L32101UP1993PLC066581 Regd. Office: B-14 & 15, Phase-II, Noida-201305, (U.P.) India, Ph.:0120-4737200 E-mail: info@dixoninfo.com Website: http://www.dixoninfo.com 30
Slide 2: Earnings Presentation Q3 & 9M FY 18-19
R I S E Research Innovation Scale Excellence EARNINGS PRESENTATION Q3&9M,FY 18-19
Slide 3: Disclaimer
Disclaimer Certain statements in this communication may be ‘forward looking statements’ within the meaning of applicable laws and regulations. These forward-looking statements involve a number of risks, uncertainties and other factors that could cause actual results to differ materially from those s
Slide 4: Table of contents
Table of contents Key Business Updates 4 Key Financial 5 Consolidated Results Summary 6 Segment Wise Performance 7-9 Expenditure Analysis 10 Key Ratios 11 3
Slide 5: Key Business Updates
Key Business Updates Added Luker in the Lighting Segment Product expansion in Lighting portfolio – Added 30, 40 & 50 watt bulb in Lighting segment Smart bulb prototype is ready & sample already shared with customers Capacity expansion in LED Bulb from 14 mn to 18 mn per month Capacity expansion in B
Slide 6: Key Financials – Q3 and 9M FY 18-19
Key Financials – Q3, FY 18-19 vs Q3, FY 17-18 Revenue* EBITDA* EBITDA PBT PAT Lacs Lacs Margin(%) Lacs Lacs 79,455 +17% 3,960 +37% 5.0% +80bps 2,722 +22% 1,764 +16% vs 68,054 vs 2,884 vs 4.2% vs 2,232 vs 1,524 Key Financials – 9M, FY 18-19 vs 9M, FY 17-18 Revenue* EBITDA* EBITDA PBT PAT Lacs Lacs Ma
Slide 7: Consolidated Results Summary Q3 & 9M FY 18-19
Consolidated Results Summary Q3 & 9M,FY 18-19 VS Q3 & 9M,FY 17-18 Particulars (INR Lacs) Q3, FY 18-19 Q3, FY 17-18 % Change 9M,FY 18-19 9M,FY 17-18 % Change Income 79,397 68,034 17% 212,563 225,555 -6% Expenses 75,495 65,170 16% 202,751 217,029 -7% Operating Profit 3,902 2,864 36% 9,812 8,526 15% Op
Slide 8: Segment Wise Performance: Q3 FY 18-19 vs Q3 FY 17-18
Segment Wise Performance : Q3, FY 18-19 vs Q3, FY 17-18 Particulars (INR Lacs) Q3, FY 18-19 Q3, FY 17-18 % change Q3, FY 18-19 Q3, FY 17-18 % change Revenues % of Total Revenue Consumer Electronics* 28,793 22,873 26% 36% 34% 2% Lighting Products 23,413 19,922 18% 29% 29% - Home Appliances 9,225 7,17
Slide 9: Segment Wise Performance: 9M FY 18-19 vs 9M FY 17-18
Segment Wise Performance : 9M, FY 18-19 vs 9M, FY 17-18 Particulars (INR Lacs) 9M, FY 18-19 9M, FY 17-18 % change 9M, FY 18-19 9M, FY 17-18 % change Revenues % of Total Revenue Consumer Electronics* 87,041 85,985 1% 41% 38% 3% Lighting Products 61,446 56,100 10% 29% 25% 4% Home Appliances 28,182 16,
Slide 10: ODM Revenue Share and Segment Wise ROCE
ODM Revenue Share (%) – Q3 & 9M,FY 18-19 vs Q3 & 9M, FY 17-18 Particulars (%) Q3, FY 18-19 Q3, FY 17-18 % change 9M, FY 18-19 9M, FY 17-18 % change Consumer Electronics 11% 3% 8% 10% 6% 4% Lighting Products 81% 40% 41% 62% 41% 21% Home Appliances 100% 100% 0% 100% 100% 0% Segment Wise - ROCE (%) Cap
Slide 11: Expenditure Analysis: Q3 and 9M FY 18-19
Expenditure Analysis : Q3, FY 18-19 vs Q3, FY 17-18 Particulars (As a % of operating revenues) Q3, FY 18-19 Q3, FY 17-18 % Change Cost of Material Consumed 87.6% 86.9% 0.7% Employee benefit expenses 2.4% 2.9% -0.4% Finance Cost 0.8% 0.4% 0.4% Depreciation and Amortization Expense 0.7% 0.6% 0.1% Othe
Slide 12: Key Ratios
Key Ratios As on Particulars st 31 Dec 2018 Receivables days Outstanding (A) 68 Inventory Days Outstanding (B) 49 Payables days outstanding (C) 111 Cash Conversion Cycle / Working Capital Days (A+B-C) 6 ROCE (%)* 25.6% ROE (%) ** 18.5% *ROCE = Trailing 12 Months EBIT/Average Net Capital Employed bas
Slide 13: Dixon
Dixon 12
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