Pokarna Limited · NSE:POKARNA
Pokarna — Q1 FY2022 Earnings Presentation
20 slides from Pokarna's earnings presentation, Aug 10, 2021
Slide 1: Exchange filing cover letter for Result Presentation
Pekarna Limited Date: 10 August, 2021 Department of Corporate Services, Listing Department BSE Limited, National Stock Exchange of India Ltd., Phiroze Jeebhoy Towers, Exchange Plaza, C-1, Block G, Dalal Street, Bandra Kurla Complex, Mumbai — 400001 Bandra (E) Mumbai- 400 051 Dear Sir, Ref: Scrip Cod
Slide 2: Q1 FY22 Results Presentation
Q1 FY22 Results Presentation
Slide 3: Table of Content / Safe Harbor
Table of Content Safe Harbor No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or Financial Highlights 3 opinions contained in this presentation. Such information and opinions
Slide 4: Financial Highlights
@) POKARNA LIMITED India’s No. 1 granite company Financial Highlights
Slide 5: Business and Financial Highlights Q1 FY22 – Consolidated
Business and Financial Highlights Q1 FY22– Consolidated Q1 FY22 Performance Q1FY22 was driven by continued strong demand for quartz in the US market Capacity ramp – up at new quartz unit was partially impacted due to lockdown restrictions on account of COVID-19 Revenues from new quartz unit predomin
Slide 6: Consolidated Financials Rs. In Cr
Consolidated Financials Rs. In Cr Particulars Q1FY22 Q1FY21 % Revenues 105 27 288.9 EBITDA 23 (2) - Margins (%) 21.9 - - Depreciation 9 5 80 Interest 8 5 60 PAT 4 (9) - Margins (%) 3.8 - - • Completed capitalization of Unit 2 of PESL in March ‘21 and started to depreciate assets from Q4FY21. Depreci
Slide 7: Segmental Performance
@) POKARNA LIMITED India’s No. 1 granite company Segmental Performance
Slide 8: Segmental Performance
Segmental Performance 23 25 Steady performance amidst challenging operating environment. Prioritizing 7 Granite 5 5 profitability (better product mix) over growth. Margins for the quarter stood at -3 29%. Business environment continues to remain challenging. Q1 FY21 Q4 FY21 Q1FY22 80 68 Quartz Surfa
Slide 9: Key Developments
@) POKARNA LIMITED India’s No. 1 granite company Key Developments
Slide 10: Enhancing Brand visibility
Enhancing Brand visibility 9
Slide 11: Inauguration of new Quartz unit
Inauguration of new Quartz unit ➢ Official inauguration of the new state-of-the-art Quartz unit at Telangana on July, 31st 2021 ➢ The new facility is equipped with the most advanced Bretonstone technologies and is spread over 160,000 square meters and has a built-up area of approximately 60,000 squa
Slide 12: Way Forward
Way Forward Focus on improving capacity utilization at new quartz unit Supply chain disruptions, port congestion, container unavailability and rising shipping costs would continue to pose a challenge and impact revenue COVID-19 disruption remain a major uncertainty 11
Slide 13: Key Strengths & Capabilities
Key Strengths & Capabilities
Slide 14: Key Strengths & Capabilities
Key Strengths & Capabilities Quartz ➢ Experienced leadership team with significant tenure and track record. ➢ State of art production facilities and continued focus on R&D ➢ Comprehensively serving through private label products and Quantra brand ➢ Laser-focused on operational excellence ➢ Focused o
Slide 15: Company Overview
@) POKARNA LIMITED India’s No. 1 granite company Company Overview
Slide 16: Business Overview
Business Overview 30 2 2 Years of Experience State of the art Granite State of the art Quartz Mfg. units in Telangana Mfg. units in Telangana and Andhra Pradesh 1 10+ 20+ State of the art Apparel Captive Quarries located in Countries of Presence Mfg. unit in Telangana Andhra Pradesh, Telangana and T
Slide 17: Granite
Granite State-of-the-art Manufacturing Facilities ➢ Backward Integrated – Sourcing majority of raw ➢ Fully automated production line – Cutting edge material from captive quarries. technology armed with fully computer-controlled high speed polishing lines transforms granite from its crude ➢ Captive q
Slide 18: Quartz Surfaces
Quartz Surfaces ➢ Pokarna Engineered Stone Limited (PESL) – wholly State-of-the-art Manufacturing Facilities owned subsidiary of Pokarna Ltd., is India’s largest manufacturer and exporter of quartz surfaces. ➢ Two state-of-the-art Manufacturing units ➢ Global Demand – Products exported across variou
Slide 19: Financial Performance
Financial Performance Revenues (Rs.cr) EBITDA (Rs.cr) Margins (%) 462 38 35 30 33 30 380 394 337 295 143 152 136 100 88 FY17 FY18 FY19 FY20 FY21 FY17 FY18 FY19 FY20 FY21* PAT (Rs.cr) Networth (Rs.cr) 366 81 339 70 71 191 42 151 28 97 FY17 FY18 FY19 FY20 FY21 FY17 FY18 FY19 FY20 FY21 *Q4FY21 includes
Slide 20: Investor Contacts
Investor Contacts For more information about us, please visit www.pokarna.com or contact: M.Viswanatha Reddy Gavin Desa / Suraj Digawalekar Pokarna Limited CDR India 105, 1st Floor, Surya Towers, S. P. Road, Tel: +91 22 6645 1237 / 1219 Secunderabad, Telangana – 500003 Fax: +91 22 6645 1213 Tel: +91