Escorts Kubota Limited · NSE:ESCORTS
Escorts Kubota — Escorts — Q1 FY2017 Earnings Presentation
17 slides from Escorts Kubota's earnings presentation, Jul 28, 2016
Slide 1: Escorts Ltd. Q1FY17 Earning Presentation
Escorts Ltd. BSE: 500495 | NSE: ESCORTS Q1FY17 Earning Presentation July 28, 2016 www.escortsgroup.com
Slide 2: Content
Content • Financial Highlights – Q1 ended June’16 • Management Message • Industry Overview • Business Segments Highlights • Fact Sheet • Share Holding Pattern • Annexure www.escortsgroup.com 2
Slide 3: Q ended June'16 Highlights
Q ended June’16 Highlights • Tractor volumes correspondingly up by 10% to 16,362 on Y-o-Y and sequentially up by 38.4% on Q-o-Q. Volume • Construction volume correspondingly up by 45.5% to 739 on Y-o-Y and sequentially flat on Q-o-Q. Revenue At ` 1,051.4 Cr Correspondingly up by 9.4% on Y-o-Y led by
Slide 4: Management Message
Management Message Rajan Nanda, Chairman and Managing Director The last quarter has shown a welcome upward trend in market demand. Sustaining it by the government taking advantage of a good monsoon would be important for the revival of the overall farm sector. The government has to provide a big imp
Slide 5: Tractor Industry Overview
Tractor Industry Overview Domestic Tractor Industry 163,068 142,251 139,774 106,276 104,548 Q ended June'15 Q ended Sept'15 Q ended Dec'15 Q ended Mar'16 Q ended June'16 • Quarterly: Y-o-Y Industry up by 14.6%, Q-o-Q Industry up by 56%. • Normal monsoon predicted this year. • On full year basis indu
Slide 6: Construction Industry Overview
Construction Industry Overview Construction Served Industry 9,285 9,231 8,140 5,732 6,026 Q ended June'15 Q ended Sept'15 Q ended Dec'15 Q ended Mar'16 Q ended June'16 • The construction equipment industry has recorded tremendous growth of 58% in Q1 FY’17 w.r.t Q1 FY’16 • All Equipment segments like
Slide 7: Business Segment Highlights
Business Segment Highlights Q1FY17 Escorts Escorts Escorts Escorts Agri Machinery Construction Equipment Railway Products Auto Products (EAM) (ECE) (ERP) (EAP) 81.5% of Q1 FY17 Revenue 11.5% of Q1 FY17 Revenue 5.2% of Q1 FY17 Revenue 1.8% of Q1 FY17 Revenue • Volume at 739 in Q1 FY17 • Revenue at `
Slide 8: Fact Sheet
Fact Sheet Headquarters Faridabad, Haryana, India Initial public offering 1991 (BSE and NSE(India)) FY16 Earnings Revenue INR 3,472.2 Crore (USD 526.1 mn) Net Profit INR 89.3 Crore (USD 13.5 mn) EPS INR 7.49 Q1FY17 Earnings Revenue INR 1,051.4 Crore (USD 159.3 mn) Net Profit INR 47.0 Crore (USD 7.12
Slide 9: Share Holding Pattern
Share Holding Pattern Share holding Trend Share Holders (%) Jun'15 Sept'15 Dec'15 Mar'16 Jun'16 Promoters 43.01 43.01 43.01 43.01 43.01 FII's 7.58 8.33 8.47 8.28 8.86 DII's 1.63 3.39 3.75 3.54 3.10 Public 47.78 45.27 44.77 45.17 45.03 Total 100.00 100.00 100.00 100.00 100.00 As of Jun'16 Promoters F
Slide 10: Annexure: Statement of Standalone Unaudited Financial Results
Annexure Quarter ended June’16 results Statement of Standalone Unaudited Financial Results For The Quarter Ended June 30, 2016 Rs. In Lakhs Standalone Results Sl. 3 Months ended Corresponding 3 Months Particulars No. ended June 30, 2016 June 30, 2015 Unaudited Unaudited 1 Income from Operations (a)
Slide 11: Annexure
Annexure Quarter ended June’16 results 10 Tax Expense 1,924.77 223.95 11 Net Profit / (Loss) from ordinary activities after Tax (9-10) 4,695.83 3,518.19 12 Extraordinary Items (net of tax expense) 0.00 0.00 13 Net Profit / (Loss) for the period (11-12) 4,695.83 3,518.19 14 Other Comprehensive Income
Slide 12: Annexure: Segment Wise Revenue, Results And Capital Employed
Annexure Quarter ended June’16 results ESCORTS LIMITED Segment Wise Revenue, Results And Capital Employed, For The Quarter ended June 30, 2016 Rs. In La khs 3 Months e nde d Corre sponding 3 Months e nde d Sl. Pa rticula rs No. June 30, 2016 June 30, 2015 Una udite d Una udite d 1 Se gme nt Re ve nu
Slide 13: Annexure
Annexure Quarter ended June’16 results Notes : 1 The above Standalone Unaudited Financial Results were reviewed by the Audit Committee and approved by the Board of Directors of the Company at its meeting held on July 28, 2016. 2 The Company has adopted Indian Accounting Standards (“Ind AS”) from Apr
Slide 14: Annexure
Annexure Quarter ended June’16 results (a) Under previous GAAP, all financial assets and financial liabilities were carried at cost. Under Ind AS, certain financial assets and financial liabilities are subsequently measured at amortised cost which involves the application of effective interest metho
Slide 15: Annexure
Annexure Quarter ended June’16 results (e) Under previous GAAP, long-term investments were stated at cost. Where applicable, provision was made to recognise the decline, other than temporary, in valuation of such investments. Under Ind AS, certain investments in equity instruments [other than those
Slide 16: Our Values
Our Values we JF — Ww ESCORTS OUR CORE VALUES € \ N\ RESPECT FOR PEOPLE We will demonstrate dignity and respect for people In all our interactions, We will not tolerate belittling of people, regardless of position, or circumstance. EMPOWERMENT People at all levels must be vested with the power and c
Slide 17: Safe Harbor
Safe Harbor Certain statements in this document may be forward-looking statements. Such forward- looking statements are subject to certain risks and uncertainties like regulatory changes, local political or economic developments, and many other factors that could cause our actual results to differ m