Calcom Vision Limited · BSE:CALCOM
Calcom Vision — Q1 FY20 Earnings Presentation
12 slides from Calcom Vision's earnings presentation, Jul 27, 2019
Slide 1: Intimation to Bombay Stock Exchange under Regulation 30
C om Ca/com Vision Limited ISO - 9001-2015 CIN :- L92111DL 1985PLC021095 ISO - 14001-2015 Corp. Office & Factory: B-16, Site-C, Surajpur, Industrial Area, Greater Noida, Gautam Budh Nagar U.P.-201 306 Ph. : 91-0120-2569761 4 - Fax: 91-0120-2569769,E-mail : [email protected] Website: ww
Slide 2: Calcom Vision Limited Q1 FY20 Investors Release
Calcom Calcom Vision Limited Q1 FY20 (April’19 to June’19) Investors Release 27th July, 2019 Committed to Individual Respect, Customer Satisfaction and Superior Performance
Slide 3: Agenda
Agenda Calcom Directors’ Updates Q1 FY20 Performance Review Actual Quarterly Results New Customers, New Business and Products Development. Update on Bank Borrowings. Other Updates & Developments in Q1 FY20 Continued focus on effective governance & control. Committed to Individual Respect, Customer S
Slide 4: Directors Updates
Directors Updates Calcom A warm welcome to Mr. Anurag Goel, for joining the Calcom Board of Directors as an Independent Director. Mr. Anurag Goel is a career civil servant, who joined the Indian Administrative Service (IAS) in 1972. He has served in Government of India in 6 Ministries viz. Defense,
Slide 5: Q1 FY20 Performance: Revenue Highlights
Calcom Q1 FY20 Performance Calcom Revenue Highlights CALCOM - REVENUE FROM OPERATIONS 6000.00 5232.28 5000.00 4000.00 3000.00 2000.00 1516.07 1255.97 1147.93 1000.00 0.00 • The Q1FY20 Revenue from operations has increased over last quarter i.e. Q4FY19 by Rs. 368 Lacs, indicating a Quarter on Quarter
Slide 6: Q1 FY20 Performance: Profitability Highlights
Calcom Q1 FY20 Performance Calcom Profitability Highlights CALCOM - OPERATING PROFIT • The Q1FY20 Operating Profit has increased 350.00 300.00 301.48 over last quarter Q4FY19 by Rs.18.7 Lacs, 250.00 indicating QonQ Growth of 30.0% 200.00 150.00 81.09 • The Q1FY20 Operating Profit has increased 100.0
Slide 7: Q1 FY20 Performance – Revenue Statement
Calcom Calcom Q1 FY20 Performance – Revenue Statement CALCOM VISION LIMITED Statement of Financial Results for the Quarter ended 30th June, 2019 Quarter Ended Year Ended Particulars 30.06.18 31.03.19 30.06.19 31.03.19 Revenue From operations 1255.97 1147.93 1516.07 5232.28 Other Income 3.30 7.69 1.7
Slide 8: New Customers
Calcom Key Updates / Developments in Q1 FY20 New Customers BAJAJ - Expected to start in the first week of August. PANASONIC - Calcom selected as an Approved Supplier by Panasonic after successful completion of their Audit and supplies expected to start from 3rd Quarter. SIGNIFY (PHILIPS) - Audit com
Slide 9: New Business and Products Development
Calcom Key Updates / Developments in Q1 FY20 New Business and Products Development LED BULBS - Company is re-considering getting into LED Bulb segment which was earlier excluded because of very low margins. The prices have stabilized and demand is high. In addition, there is interest from few custom
Slide 10: Update on Bank Borrowings
Calcom Update on Bank Borrowings Calcom has recently secured (July 2019) a 5-Year Secured Loan of Rs. 5.00 Cr (@11.75% interest rate) from Aditya Birla Capital Limited, against a collateral of Calcom’s Factory premises. This Rs. 5.0 Cr Loan comprises: Term loan of Rs. 2.5 Cr, Bills Discounting of Rs
Slide 11: Other Key Updates / Developments
Calcom Other Key Updates / Developments Continued Focus on Effective Governance and Control “Monthly Performance Review (MPRs)” with Core Management, with the objective to review of past month performance of each function, resolve key cross functional issues and finalize next month plan Regular Moni
Slide 12: Thank you.
Calcom Thank you. Committed to Individual Respect, Customer Satisfaction and Superior Performance