Dixon Technologies (India) Ltd. · NSE:DIXON
Dixon Technologies (India) — Q2 FY2019 Earnings Presentation
15 slides from Dixon Technologies (India)'s earnings presentation, Oct 31, 2018
Slide 1: Exchange filing cover letter for investor presentation
Dixon An ISO 9001 : 2008, 14001 : 2004 Company Dixon Technologies (India) Ltd. (Formerly Known as Dixon Technologies (India) Pvt. Ltd ) CIN: L32101 UP1993PLC066581 Regd. Office: B-14 & 15, Phase-II, Noida-201305, (U.P.) India,Ph.: 0120-4737200 E-mail: [email protected]. Website: http://www.dixoninf
Slide 2: Earnings Presentation Q2 & H1, FY 18-19
R I S E Research Innovation Scale Excellence EARNINGS PRESENTATION Q2&H1, FY 18-19
Slide 3: Disclaimer
Disclaimer Certain statements in this communication may be ‘forward looking statements’ within the meaning of applicable laws and regulations. These forward-looking statements involve a number of risks, uncertainties and other factors that could cause actual results to differ materially from those s
Slide 4: Table of contents
Table of contents Key Business Updates – Q2 & H1 FY 18-19 01 Key Financials 02 Consolidated Results 03 Segment Wise Performance 4 -7 Expenditure Analysis 8 Consolidated Balance sheet 9 Key Ratios 10
Slide 5: Key Business Updates – Q2 & H1 FY 18-19
Key Business Updates – Q2 & H1 FY 18-19 Commenced production of LED TV’s for Xiaomi Added Orient , Ajanta, RR kabel & Polycab in the Lighting segment Product expansion in Lighting portfolio –Added Batten in ODM Commencement of SMT Line for Mobile Phone PCB Added Flipkart in Home Appliances segment C
Slide 6: Key Financials – Q2 and H1, FY 18-19
Key Financials – Q2, FY 18-19 vs Q2, FY 17-18 Revenue* EBITDA* EBITDA PBT PAT Lacs Lacs Margin(%) Lacs Lacs 74,068 -16% 3,480 -6% 4.7% +50bps 2,466 -17% 1,643 -21% vs 88,110 vs 3,717 vs 4.2% vs 2,982 vs 2,070 Key Financials – H1, FY 18-19 vs H1, FY 17-18 Revenue* EBITDA* EBITDA PBT PAT Lacs Lacs Mar
Slide 7: Consolidated Results Summary Q2 & H1, FY 18-19
Consolidated Results Summary Q2 & H1,FY 18-19 VS Q2 & H1,FY 17-18 Particulars (INR Lacs) Q2, FY 18-19 Q2, FY 17-18 % Change H1,FY 18-19 H1,FY 17-18 % Change Income* 73,885 87,893 -16% 133,153 157,536 -15% Expenses 70,588 84,393 -16% 127,256 151,917 -16% Operating Profit 3,297 3,500 -6% 5,897 5,619 5
Slide 8: Segment Wise Performance: Q2, FY 18-19 vs Q2, FY 17-18
Segment Wise Performance : Q2, FY 18-19 vs Q2, FY 17-18 Particulars (INR Lacs) Q2, FY 18-19 Q2, FY 17-18 % change Q2, FY 18-19 Q2, FY 17-18 % change Revenues % of Total Revenue Consumer Electronics 35,973 46,618 -23% 49% 53% -4% Lighting Products* 19,041 18,813 1% 26% 21% 5% Home Appliances 10,384 5
Slide 9: Segment Wise Performance: H1, FY 18-19 vs H1, FY 17-18
Segment Wise Performance : H1, FY 18-19 vs H1, FY 17-18 Particulars (INR Lacs) H1, FY 18-19 H1, FY 17-18 % change H1, FY 18-19 H1, FY 17-18 % change Revenues % of Total Revenue Consumer Electronics 58,248 63,128 -8% 44% 40% 4% Lighting Products* 38,033 36,178 5% 29% 23% 6% Home Appliances 18,957 9,7
Slide 10: Segment Wise Volume: Q2 and H1, FY 18-19
Segment Wise Volume : Q2, FY 18-19 vs Q2, FY 17-18 Particulars (Lacs) Q2, FY 18-19 Q2, FY 17-18 % Change (YOY) Consumer Electronics* 6.7 6.3 6% Lighting Products 362.5 313.4 16% Home Appliances 2.1 1.3 62% Mobile Phones 3.9 3.2 24% Reverse Logistics 1.5 3.1 -12% Security Systems 1.3 - - Total 378.0
Slide 11: ODM Revenue Share and Segment Wise ROCE
ODM Revenue Share (%) – Q2 & H1,FY 18-19 vs Q2 & H1, FY 17-18 Particulars (%) Q2, FY 18-19 Q2, FY 17-18 % change H1, FY 18-19 H1, FY 17-18 % change Consumer Electronics 10% 5% 5% 10% 7% 3% Lighting Products 65% 36% 29% 50% 42% 8% Home Appliances 100% 100% - 100% 100% - Segment Wise - ROCE (%) Capita
Slide 12: Expenditure Analysis: Q2 and H1, FY 18-19
Expenditure Analysis : Q2, FY 18-19 vs Q2, FY 17-18 Particulars (As a % of operating revenues) Q2, FY 18-19 Q2, FY 17-18 % Change Cost of Material Consumed* 86.9% 89.0% -2.1% Employee benefit expenses 2.6% 2.0% 0.6% Finance Cost 0.7% 0.4% 0.3% Depreciation and Amortization Expense 0.7% 0.4% 0.3% Oth
Slide 13: Consolidated Balance sheet
Consolidated Balance sheet Particulars (INR Lacs) 30 Sep ‘18 31 Mar ’18 Net Fixed Assets (A) 23,302 19,498 Non Current Financial Assets (B) 15 471 Other Non Current Assets (C) 1,572 1,383 Cash & Cash Equivalents (D) 5,082 5,524 Current Assets Particulars (INR Lacs) 30 Sep ’18 31 Mar ’18 Change Trade
Slide 14: Key Ratios
Key Ratios Particulars H1, FY 18-19 Receivables days Outstanding (A) 58 Inventory Days Outstanding (B) 49 Payables days outstanding (C) 107 Cash Conversion Cycle / Working Capital Days (A+B-C) (1) ROCE (%)* 24.3% ROE (%) ** 18.7% *ROCE = Trailing 12 Months EBIT/Average Net Capital Employed based on
Slide 15: Thank You
THANK YOU 11
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