Finolex Industries Limited · NSE:FINPIPE
Finolex Industries — Q1 FY2018 Earnings Presentation
21 slides from Finolex Industries's earnings presentation, 2017
Slide 1: Finolex Industries Limited Q1FY18 Results
FINOLEX INDUSTRIES LIMITED Q1FY18 RESULTS
Slide 2: Q1FY18 Results Summary
Results Summary Operating Highlights Financial Summary Key Strategies Appendix Q1FY18 Results Summary 8.2% 20.1% 66,125 71,518 74,998 62,435 Q1FY17 Q1FY18 Q1FY17 Q1FY18 Volumes (MT) P & F # Volumes (MT) PVC resin* 6.1% 1,592 7,769 8,243 1,306 980 798 18.0% 18.6% Q1FY17 Q1FY18 Q1FY17 Q1FY18 Q1FY17 Q1
Slide 3: Profit & Loss Account
Results Summary Operating Highlights Financial Summary Key Strategies Appendix Profit & Loss Account Particulars (INR Mn) Q1FY18 Q1FY17 Total Income from operations 8,243 7,769 EBIDTA 1,306 1,592 EBIDTA margin (%) 15.84% 20.49% Depreciation 145 133 EBIT 1,161 1,459 EBIT % 14.08% 18.78% Other Income
Slide 4: EBITDA Bridge Chart
Results Summary Operating Highlights Financial Summary Key Strategies Appendix EBITDA Bridge Chart (INR Mn) 1592 1306 IND AS 474 EBIDTA Q1FY17 Sales Cost of material Change in inventory Employee benefit Other expenses EBIDTA Q1FY18 consumed expenses -70 -294 -13 -382 05
Slide 5: Business Scenario
Results Summary Operating Highlights Financial Summary Key Strategies Appendix Business Scenario 71518 67693 66125 83093 63982 57938 76541 74998 63030 60542 62435 56226 40688 42445 38266 40966 41512 39902 Q1FY16 Q2FY16 Q3FY16 Q4FY16 Q1FY17 Q2FY17 Q3FY17 Q4FY17 Q1FY18 Q1FY16 Q2FY16 Q3FY16 Q4FY16 Q1FY
Slide 6: Quarterly - Profit & Loss
Results Summary Operating Highlights Financial Summary Key Strategies Appendix Quarterly - Profit & Loss Particulars (INR Mn) Q2FY16 Q3FY16 Q4FY16 Q1FY17 Q2FY17 Q3FY17 Q4FY17 Q1FY18 Total income from operations * 5,341 6,251 9,260 7,769 5,234 6,656 10,164 8,243 EBIDTA 524 841 1,156 1,592 870 1,329 1
Slide 7: Quarterly segmental - Profit & Loss
Results Summary Operating Highlights Financial Summary Key Strategies Appendix Quarterly segmental - Profit & Loss Particulars (INR Mn) Q2FY16 Q3FY16 Q4FY16 Q1FY17 Q2FY17 Q3FY17 Q4FY17 Q1FY18 Segmental revenues * PVC 2,802 3,884 4,979 4,336 2,759 4,379 6,069 5,285 PVC pipes & fittings 3,978 4,073 6,
Slide 8: Profit & Loss - Key Indicators
Results Summary Operating Highlights Financial Summary Key Strategies Appendix Profit & Loss - Key Indicators Profit & loss account (INR Mn) FY12 FY13 FY14 FY15 FY16* FY17* Revenue from Operations (incl. excise duty) 23,219 24,334 27,867 28,271 28,431 29,876 Growth in sales (YoY %) 5.94% 4.80% 14.52
Slide 9: Balance sheet - Key Indicators
Results Summary Operating Highlights Financial Summary Key Strategies Appendix Balance sheet - Key Indicators Balance Sheet (INR Mn) FY12 FY13 FY14 FY15 FY16* FY17* Equity and liabilities Share capital 1,241 1,241 1,241 1,241 1,241 1,241 Reserves and surplus 5,381 5,971 6,656 6,633 14,458 21,673 Lon
Slide 10: Key Ratios
Results Summary Operating Highlights Financial Summary Key Strategies Appendix Key Ratios 10,424 Gross Debt (INR Mn) EBITDA Margin* 8,394 21.6% 7,466 7,134 6,371 16.7% 16.2% 16.3% 11.9% 11.0% 8.5% 2,117 942 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY11 FY12 FY13 FY14 FY15 FY16 FY17 Debt/Equity (x) 1.60 Fi
Slide 11: Key Strategies
Results Summary Operating Highlights Financial Summary Key Strategies Appendix Key Strategies EXPANDING FOOTPRINT CAPACITY EXPANSION CASH-N-CARRY BRANDING Expand distribution Increase installed Follow Cash-n-carry Promote brand and network in all geographies capacities of PVC pipes model to keep the
Slide 12: Opportunities – Agriculture sector
Results Summary Operating Highlights Financial Summary Key Strategies Appendix Opportunities – Agriculture sector Total allocation for Rural, Agriculture sector is Pradhan Mantri Krishi The coverage provided Over the next few Rs.1,87,223 crores. MGNREGA Sinchai Yojana would under the Fasal Bima mont
Slide 13: Opportunities - Non - Agriculture sector
Results Summary Operating Highlights Financial Summary Key Strategies Appendix Opportunities - Non - Agriculture sector Surplus liquidity post During the year, the demonetisation, Swachh Bharat Mission Company tied-up with the government initiates to (Gramin) has made American company Lubrizol provi
Slide 14: Distribution reach, Offices, Works and Warehouses
Results Summary Operating Highlights Financial Summary Key Strategies Appendix Distribution reach Offices, Works and Warehouses • FIL is on track in terms of expanding its scale of operations by increasing production capacity and distribution reach • Wide network of 18,000 retail touch points Delhi
Slide 15: Branding & advertisements – some snapshots
Operating Results Summary Financial Summary Key Strategies Appendix Highlights Branding & advertisements – some snapshots Finolex Industries participated in in Finolex Industries Finolex Industries participated in in TV branding in Champions Trophy-Finolex „Vinyl India Exhibition’ as Platinum partic
Slide 16: Branding & advertisements – some snapshots
Operating Results Summary Financial Summary Key Strategies Appendix Highlights Branding & advertisements – some snapshots Finolex Pipes branding at Jagannath Rath Finolex Pipes branding at Pandharpur Waari Yatra, Odissa 16
Slide 17: Corporate Social Responsibility – some snapshots
Operating Results Summary Financial Summary Key Strategies Appendix Highlights Corporate Social Responsibility – some snapshots 59 Bedded NICU Ward Inauguration- Finolex pipes and Mukul Madhav Foundation Ratnagiri Paryatan Mahotsav- Finolex Finolex Industries Ltd. along with Mukul inaugurated our 5t
Slide 18: Corporate Social Responsibility – some snapshots
Operating Results Summary Financial Summary Key Strategies Appendix Highlights Corporate Social Responsibility – some snapshots IPL Meet and Greet-1: The event held at Sassoon IPL Meet and Greet-2: The event held at Hospital, Pune was graced by Rahul Tripathy, Ajinkya J W Marriott was graced by Jayd
Slide 19: Accolades and awards
Results Summary Operating Highlights Financial Summary Key Strategies Appendix Accolades and awards Recently Awarded with The National Record Global CSR Excellence & India’s most Trusted Best Safety Practices The Supply Chain certificate by The Limca Leadership Award at the Brand in the category Awa
Slide 20: Shareholding Pattern as on June 30, 2017
Results Summary Operating Highlights Financial Summary Key Strategies Appendix Shareholding Pattern as on June 30, 2017 Others Promoters 35.32% 52.47% 4.51% Mutual Funds Foreign Portfolio Investors 7.70% 4.02% 20
Slide 21: Finolex Industries Limited
Agri Pipes and Fittings Column Pipes Casing Pipes ASTM Pipes and Fittings CPVC Pipes and Fittings Sewerage Pipes Solvent Cement SAFE HARBOR STATEMENT: No part of this presentation is to be circulated, quoted, or reproduced for any distribution without prior written approval from Finolex Industries L