Amber Enterprises India Ltd. · NSE:AMBER
Amber Enterprises India — Q3 FY2020 Earnings Presentation
14 slides from Amber Enterprises India's earnings presentation, January 2020
Slide 1: Amber Enterprises India Ltd Investor Presentation January 2020
Amber Enterprises India Ltd Investor Presentation : January 2020
Slide 2: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Amber Enterprises 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 3: Consolidated Financials
Amber Enterprises India Ltd Consolidated Financials Leadership through Innovation 3
Slide 4: Consolidated Performance
Consolidated Performance*# Revenue (Rs. in Crs) Op. EBIDTA (Rs. in Crs) PAT (Rs. in Crs) +70% +97% +263% ✓ Revenue for 9MFY20 stands at Rs. 2,648 Crs as compared Rs. 1,556 crs in 9MFY19, a growth of 70% ✓ Operating EBIDTA for 9MFY20 stood at Rs. 207 207 101 crs, up by 97% with EBIDTA margins of 7.8%
Slide 5: Consolidated Revenue Mix & Return Ratios
Consolidated Revenue Mix & Return Ratios# Growth across all Verticals ROCE (%) ROE (%) Rs. In Crs 2,648 1,052 68% 1,556 625 20% 17% 1,596 19% 15% 72% 931 9MFY19 9MFY20 Components & Mobile Application Buisness RAC H1FY20 9MFY20 H1FY20 9MFY20 Our Revenues from “RAC” and “Components & Mobile Applicatio
Slide 6: Operating EBIDTA & Revenue Build-up
Consolidated Operating EBIDTA & Revenue Build-up*# Rs. In Crs 207 Consolidated Operating 70 Better operating leverage due to EBIDTA 9MFY20 137 increased utilization & robust performance in our subsidiaries has increased our consolidated margins to 7.8%. Consolidated Operating EBIDTA for the nine mon
Slide 7: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement*# Particulars (Rs in Crs) Q3FY20 Q3FY19 YoY (%) 9MFY20 9MFY19 YoY (%) FY19 Revenue from Operations 788 518 52% 2,648 1,556 70% 2,752 Raw Material 654 442 2,206 1,313 2,313 Employee Expenses 27 13 76 42 59 Other Expenses (Excluding forex Gain/Loss) 55 37 159 97 16
Slide 8: Consolidated Balance Sheet
Consolidated Balance Sheet Particulars (Rs in Crs.) 30-Sep-19 31-Mar-19 Particulars (Rs in Crs.) 30-Sep-19 31-Mar-19 Non-Current Assets 1,186.8 891.0 Equity 1,081.3 1,005.1 Property, plant and equipment 712.3 651.1 Equity share capital 31.4 31.4 Capital work-in-progress 7.1 8.9 Goodwill 139.6 66.9 O
Slide 9: Standalone Financials
Amber Enterprises India Ltd Standalone Financials Leadership through Innovation 9
Slide 10: Standalone Performance Snapshot
Standalone Performance Snapshot* RAC Sales in Volumes Revenue Operating EBIDTA PAT Units in ‘000 Rs. In Crs Rs. In Crs Rs. In Crs +46% +31% 200% 568 25 12 75% 2,024 19 389 Q3 572 35% 4 Q2 Q1 1,154 413 127% Q3FY19 Q3FY20 423 Q3FY19 Q3FY20 Q3FY19 Q3FY20 182 1,039 89% +61% +52% 109% 549 1,957 137 65 9M
Slide 11: Segment wise Revenue Break-up
Segment wise Revenue Break-up Rs. In Crs RAC Revenue Component Business Total Revenue +72% +26% +61% 1,596 361 1,957 286 1,217 931 9MFY19 9MFY20 9MFY19 9MFY20 9MFY19 9MFY20 Leadership through Innovation 11
Slide 12: Standalone Profit & Loss Statement
Standalone Profit & Loss Statement* Particulars (Rs in Crs) Q3FY20 Q3FY19 YoY (%) 9MFY20 9MFY19 YoY (%) FY19 Revenue from Operations 568 389 46% 1,957 1,217 61% 2,188 Raw Material 492 335 1,676 1,025 1,832 Employee Expenses 13 10 37 29 40 Other Expenses (Excluding forex Gain/Loss) 38 25 106 72 128 T
Slide 13: Standalone Balance Sheet
Standalone Balance Sheet Particulars (Rs in Crs.) 30-Sep-19 31-Mar-19 Particulars (Rs in Crs.) 30-Sep-19 31-Mar-19 Non-Current Assets 994.9 744.5 Equity 1,028.2 975.2 Property, plant and equipment 535.3 502.8 Equity share capital 31.4 31.4 Capital work-in-progress 5.9 7.5 Investment Property 4.3 4.3
Slide 14: Contact Us
Contact Us Company : Investor Relations Advisors : CIN: L28910PB1990PLC010265 CIN: U74140MH2010PTC204285 Mr. Sudhir Goyal Mr. Sagar Shroff / Ms. Payal Dave sudhirgoyal@ambergroupindia.com sagar.shroff@sgapl.net / payal.dave@sgapl.net +91 98205 19303 / +91 98199 16314 www.ambergroupindia.com www.sgap
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