Subros Limited · NSE:SUBROS
Subros — Q2 FY2021-22 Earnings Presentation
18 slides from Subros's earnings presentation, 2021
Slide 1: Financial Results Quarter 2, FY 2021-22 Investor Presentation
Financial Results Quarter 2, FY 2021-22 Investor C li the Cooling h Planet Pl 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: Financial Results & Highlights for the Quarter
Financial Results & Highlights for the Quarter Results Analysis ‐ HY 1 FY 2021‐22 v/s HY 1 FY 2020‐21 Results Analysis ‐ Q2 FY 2021‐22 v/s Q2 FY 2020‐21 Results Analysis ‐ Q2 FY 2021 2021‐22 22 v/s Q1 FY 2021‐22 2021 22 Way Forward 3
Slide 4: Highlights – Financial Performance
Highlights – Financial Performance • Overall Revenue growth by 16% in Quarter 2 FY 2021‐22 from Quarter 2 FY 2020‐21. However EBIDTA is lowered by 35% and PBT is lower by 73% over corresponding quarter of last year. • The second wave of Covid‐19 pandemic has created economic disruption throughout th
Slide 5: Standalone Results For Quarter & Period Ending 30.09.2021
Standalone Results For Quarter & Period Ending 30.09.2021 Amt in Lacs Quarter Ended Six Months Ended Year Ended PARTICULARS 30.09.2021 30.06.2021 30.09.2020 30.09.2021 30.09.2020 31.03.2021 Net Sales 52,881 47,979 45,773 1,00,860 53,145 1,79,333 Other Operating Income 67 66 37 133 42 232 Revenue fro
Slide 6: Results Analysis - HY 1 FY 2021-22 v/s HY 1 FY 2020-21
Financial Results & Highlights for the Quarter Results Analysis ‐ HY 1 FY 2021‐22 v/s HY 1 FY 2020‐21 Results Analysis ‐ Q2 FY 2021‐22 v/s Q2 FY 2020‐21 R Results lt AAnalysis l i ‐ Q2 FY 2021 2021‐22 22 v/s / Q1 FY 2021‐22 2021 22 Way Forward 6
Slide 7: HY 1 FY 2021-22 v/s HY 1 FY 2020-21
HY 1 FY 2021‐22 v/s HY 1 FY 2020‐21 Revenue Recorded revenue PBT PBT (before 120000 100993 growth of 90% in 2000 exceptional) 1264 100000 HY 1 FY 2021‐22 stands at 1.25% 1000 80000 agst. ‐4.70% 60000 53187 0 40000 (1000) 20000 (2000) 0 (3000) (2499) HY1 FY 2020‐21 HY1 FY 2021‐22 HY1 FY 2020‐21 HY1 F
Slide 8: Key Indicators for HY 1 FY 2021-22 v/s HY 1 FY 2020-21
Key Indicators for HY 1 FY 2021‐22 v/s HY 1 FY 2020‐21 Indicators HY1 FY 2020‐21 2020 21 HY1 FY 2021‐22 2021 22 Change Status Key y Aspects: p Net Sales 531.45 1008.60 477.15 • Sales growth is because of outbreak of COVID‐19 pandemic and subsequent Other Income 4.81 7.20 2.39 lockdown announced
Slide 9: Results Analysis - Q2 FY 2021-22 v/s Q2 FY 2020-21
Financial Results & Highlights for the Quarter Results Analysis ‐ HY 1 FY 2021‐22 v/s HY 1 FY 2020‐21 Results Analysis ‐ Q2 FY 2021‐22 v/s Q2 FY 2020‐21 R Results lt AAnalysis l i ‐ Q2 FY 2021 2021‐22 22 v/s / Q1 FY 2021‐22 2021 22 Way Forward 9
Slide 10: Q2 FY 2021-22 v/s Q2 FY 2020-21
Q2 FY 2021‐22 v/s Q2 FY 2020‐21 Revenue PBT 54000 52948 3000 2794 52000 Recorded revenue 2500 PBT (before 50000 growth of 16% with 2000 exceptional) 48000 corresponding Qtr 1500 realization at 1.45% 46000 45810 1000 767 as against 6.10% 44000 500 42000 0 Q2 FY 2020‐21 Q2 FY 2021‐22 Q2 FY 2020‐21 Q2
Slide 11: Key Indicators Q2 FY 2021-22 v/s Q2 FY 2020-21
Key Indicators Q2 FY 2021‐22 v/s Q2 FY 2020‐21 Indicators Q2 FY 2020‐21 Q2 FY 2021‐22 Change Status Key Aspects: Net Sales 457.73 528.81 71.08 • Other income is reduced due to Other Income 3.77 2.38 ‐1.39 settlement / reinstatement of Foreign liabilities. Material Cost 69.34% 73.31% 3.97 • MSR
Slide 12: Results Analysis - Q2 FY 2021-22 v/s Q1 FY 2021-22
Financial Results & Highlights for the Quarter Results Analysis ‐ HY 1 FY 2021‐22 v/s HY 1 FY 2020‐21 Results Analysis ‐ Q2 FY 2021‐22 v/s Q2 FY 2020‐21 R Results lt AAnalysis l i ‐ Q2 FY 2021 2021‐22 22 v/s / Q1 FY 2021 2021‐22 22 Way Forward 12
Slide 13: Q2 FY 2021-22 v/s Q1 FY 2021-22
Q2 FY 2021‐22 v/s Q1 FY 2021‐22 Revenue PBT PBT (before 54000 52948 1000 exceptional) 53000 52000 Recorded revenue 800 767 realization at 51000 growth of 10% 1.45% against 50000 with previous Qtr 600 497 1.04% 49000 48045 48000 400 47000 200 46000 45000 0 Q1 FY 2021‐22 Q2 FY 2021‐22 Q1 FY 2021‐22 Q2
Slide 14: Key Indicators Q2 FY 2021-22 v/s Q1 FY 2021-22
Key Indicators Q2 FY 2021‐22 v/s Q1 FY 2021‐22 Indicators Q1 FY 2021‐22 Q Q2 FY 2021‐22 Q Change g Status Key Aspects: Net Sales 479.79 528.81 49.02 • Other income is reduced due to settlement/reinstatement of Other Income 4.82 2.38 ‐2.44 Foreign liabilities. Material Cost 73 06% 73.06% 73 31% 7
Slide 15: Way Forward
Financial Results & Highlights for the Quarter Results Analysis ‐ HY 1 FY 2021‐22 v/s HY 1 FY 2020‐21 Results Analysis ‐ Q2 FY 2021‐22 v/s Q2 FY 2020‐21 R Results lt AAnalysis l i ‐ Q2 FY 2021 2021‐22 22 v/s / Q1 FY 2021‐22 2021 22 Way Forward 15
Slide 16: Way Forward
WAY FORWARD Growth in Line with Indian Automobile Industry Market and Revenue Business Expansion in Bus, Railways, Truck AC and Refrigeration Trucks Potential Preparation to meet all regulatory changes including BSVI, CAFÉ and EV Mitigating g g Impact p of Foreign g Exchange g Fluctuations (Co
Slide 17: 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 18: Thank You
Thank You Cooling the Planet www subros com www.subros.com