Subros Limited · NSE:SUBROS
Subros — Q1 FY2020-21 Earnings Presentation
16 slides from Subros's earnings presentation, 2020
Slide 1: Financial Results Quarter 1, FY 2020-21 Investor Presentation
Financial Results Quarter 1, FY 2020-21 Investor Cooling the Planet Presentation
Slide 2: Safe Harbour
SAFE HARBOUR This presentation might contain forward looking statements which involve a number of risks, uncertainties and other factors that could cause the actual results to differ materially from those in the forward looking statements. The Company undertakes no obligation to update these to refl
Slide 3: Cautionary Statement
CAUTIONARY STATEMENT Owing to unprecedented global pandemic of COVID-19.it was a unique quarter in the company history wherein large part of the quarter had zero production and zero sales in compliance with a lockdown stipulated by government. Production and sales started in a very small way in the
Slide 4: Financial Results & Highlights for the Quarter
Financial Results & Highlights for the Quarter Results Analysis - Q1 FY 2020-21 v/s Q1 FY 2019-20 Results Analysis - Q1 FY 2020-21 v/s Q4 FY 2019-20 Way Forward 4
Slide 5: Highlights – Financial Performance
Highlights – Financial Performance • Overall Revenue de-growth by 87% in Quarter 1 FY 2020-21 from Quarter 1 FY 2019-20 •The Company’s operations and financial results for the quarter have been adversely impacted by the outbreak of COVID-19 pandemic and lockdown announced by the government due to wh
Slide 6: Standalone Results For Quarter Ending 30.06.2020
Standalone Results For Quarter Ending 30.06.2020 Amt in Lacs Quarter Ended Year Ended PARTICULARS 30.06.2020 31.03.2020 30.06.2019 31.03.2020 Net Sales 7,372 45,798 57,179 199,122 Other Operating Income 5 49 45 158 Net Revenue form Operation 7,377 45,847 57,224 199,280 Other Income 104 861 231 1999
Slide 7: Results Analysis - Q1 FY 2020-21 v/s Q1 FY 2019-20
Financial Results & Highlights for the Quarter Results Analysis - Q1 FY 2020-21 v/s Q1 FY 2019-20 Results Analysis - Q1 FY 2020-21 v/s Q4 FY 2019-20 Way Forward 7
Slide 8: Q1 FY 2020-21 v/s Q1 FY 2019-20: Revenue, EBIDTA, PBT, PAT
Q1 FY 2020-21 v/s Q1 FY 2019-20 Revenue EBIDTA 70000 8000 57224 Recorded revenue 5744 60000 6000 EBIDTA realization 50000 de-growth of 87% at -39.11% as 40000 with 4000 against 10.05% 30000 corresponding Qtr 2000 20000 0 7377 10000 (2000) 0 (4000) (2883) Q1 FY 2019-20 Q1 FY 2020-21 Q1 FY 2019-20 Q1
Slide 9: Key Indicators Q1 FY 2020-21 v/s Q1 FY 2019-20
Key Indicators Q1 FY 2020-21 v/s Q1 FY 2019-20 Indicators Q1 FY 2019-20 Q1 FY 2020-21 Change Status Key Aspects: Net Sales 571.79 73.72 -498.07 n • Sales de-growth is because of outbreak of COVID-19 pandemic and Other Income 2.31 1.04 -1.27 n subsequent lockdown announced by the Government of India
Slide 10: Results Analysis - Q1 FY 2020-21 v/s Q4 FY 2019-20
Financial Results & Highlights for the Quarter Results Analysis - Q1 FY 2020-21 v/s Q1 FY 2019-20 Results Analysis - Q1 FY 2020-21 v/s Q4 FY 2019-20 Way Forward 10
Slide 11: Q1 FY 2020-21 v/s Q4 FY 2019-20: Revenue, EBIDTA, PBT, PAT
Q1 FY 2020-21 v/s Q4 FY 2019-20 Revenue EBIDTA 50000 45847 6000 5023 5000 EBIDTA levels at 40000 4000 -39.11% against Recorded revenue 3000 10.97% in 30000 de-growth of 84% 2000 previous Qtr 20000 with previous Qtr 1000 0 10000 7377 (1000) (2000) 0 (3000) Q4 FY 2019-20 Q1 FY 2020-21 (4000) (2883) Q4
Slide 12: Key Indicators Q1 FY 2020-21 v/s Q4 FY 2019-20
Key Indicators Q1 FY 2020-21 v/s Q4 FY 2019-20 Indicators Q4 FY 2019-20 Q1 FY 2020-21 Change Status Key Aspects: Net Sales 457.98 73.72 -384.26 n • Sales de-growth is because of outbreak of COVID-19 pandemic and subsequent Other Income 8.61 1.04 -7.58 n lockdown announced by the Government of India
Slide 13: Way Forward
Financial Results & Highlights for the Quarter Results Analysis - Q1 FY 2020-21 v/s Q1 FY 2019-20 Results Analysis - Q1 FY 2020-21 v/s Q4 FY 2019-20 Way Forward 13
Slide 14: Way Forward
WAY FORWARD Growth in Line with Indian Automobile Industry g Market and Revenue Business Expansion in Bus, Railways, Truck AC and Refrigeration Trucks n Potential Preparation to meet all regulatory changes including BSVI, CAFÉ and EV n Mitigating Impact of Foreign Exchange Fluctuations (Consistent H
Slide 15: COVID-19
COVID-19 Due to the spread of COVID-19, a global pandemic, the operations of the Company were impacted and all manufacturing plants and offices were shutdown following a nationwide lockdown imposed by the Government of India. The Company has resumed manufacturing operations in a phased manner in acc
Slide 16: Thank You
Thank You Cooling the Planet www.subros.com