Everest Industries Limited · NSE:EVERESTIND
Everest Industries — Q2 FY2019 Earnings Presentation
12 slides from Everest Industries's earnings presentation, Oct 26, 2018
Slide 1: Cover letter to NSE and BSE: Presentation to Analysts
Ref: H/ NSE/ BSE/ 68/2018 Date : October 26, 2018 1. National Stock Exchange of India Limited 2. BSE Limited Exchange Plaza Phiroze J eejeebhoy Towers Plot No. C/ 1, G Block Dalal Street, Mumbai 400 001. — Bandra — Kurla Complex Tel: 2272 1233/8058 Extn- 8013 Bandra (E), Mumbai 400 051 - Fax No. 227
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Slide 3: Executive Summary
. /‘ Execu’rlve Summary EVEREST Company Overview: Everest lhdustrles lelled, lhcorpordted lh V934, hds 0 rich hlstorv lh the mdhufdcturlhg of Bulldlhg products dhd Steel products. Everest offers d complete rohge of rooflhg, celllhg, Wdll, floorlhg, dhd cldddlhg products dlstrlputec through d ldrge h
Slide 4: Company Overview
/‘ Company Overview EVEREST Everest Industries Limited (Everest) has over 8 decades Revenue (INR Mn) and EBITDA Margin (%)* of experience in building products and is the pioneer i4,000 H.263 igmg l0% of fibre cement products in India. 12,498 l2£1l7 i2,000 8% The company’s business is built on three
Slide 5: Key Financial Highlights - Standalone Historical (INR Mn)
/‘ Key Finonciol Highlignis — Siondolone Hisioricol (INR Mn EVEREST Curreni Quaner Previous Quarier Curreni Quarier lasi Current Year Last Year Q2-FY19 Q1-FY19 Q2-FY18 H1-FY19 H1-FY18 Toial |ncome* 3,140 4,184 2,615 7,324 6,408 EBITDA 195 443 144 639 481 EBITDA Margin 6.21% 10.59% 5.51% 8.72% 7.51%
Slide 6: Q2-FY19 Standalone Income Statement (INR Mn)
Q2—FY1 9 — S’r dolone Income 8 ’remen’r (INR emu gum .mv m Toial Income" 3,140 2,615 20.1% 4,184 (25.0)% T0101 Expenses 2,945 2,471 19.2% 8,/41 (21 .8)% EBITDA 195 144 35.4% 443 (56.0)% EB1TDA Margin 6.21% 5.51% 70 Bps 10.59% (438) Bps DeprecioIion 56 59 (5.1 )% 57 (1 .8)% Finance CosI 24 26 (7.7)%
Slide 7: H1-FY19 Standalone Income Statement (INR Mn)
HI—FYI9—S dalone Income Statement (INR mm mm Total Income" 7,324 6,408 14.3% Total Expenses 6,685 5,927 I 2.8% EBITDA 639 481 32.8% EBITDA Margin 8.72% 7.51% 121 Bps Depreciation I I3 116 (2.6)% Finance Cost 39 68 (42.6% Exceptional items 7 I6 NA PBT 487 281 73.3% Tax I06 67 58.2% Profit After Tax 3
Slide 8: H1-FY19 Balance Sheet - Standalone (INR Mn)
Hi—FYi 9 Balance Shee’r— S’randalone (INR Mn) EQUITIESSAIABIIITIES HI fVI5 H V]? SSETS H V15 H EV]? Shareholder funds Non Curreni Asseis Snare Coprmr ) 55 ) 56 Property, Prom and [qurpmem 3,364 3,408 Orner Edurry 3,454 4,094 )nrdngrbke Assers 5 ) 7 Toiul -Shureholder funds 3,6] 9 4,250 Cdpnd) Work )
Slide 9: Key Business Highlights
Key Business Highligh’rs - Relenlless pursuil of leue ddded business. - Improved uliliZdlion beyond 90% from 85% in lhe previous yedr. - Improved producl mix (by incredsing conlribulion of premium producls Everesl Super, Arle Wood, Everesl Jdoli). - Working Cdpildl IOOn needs decredsed due lo beller
Slide 10: H1/Q2-FY19 Operational Highlights - Building Products
Hi /Q2—FYi9 Operational Highlighis— Building Produc’rs {3‘ 'ii‘
Slide 11: Building Products operational charts
PEN 111 JP 1‘11‘11’11 1 150 11800 ’ 140 200 225 1,700 7 1,767 ‘30 1,600 7 150 120 1500 , 153 110 ‘00 1,400 7 100 11300 ’ 50 90 1,200 7 30 1,100 1 1 0 1 1 1 Q2FY18 Q27FY19 Q27FY19 Q27FY18 Q27FY19 ,1 we 1111F‘ 1111711 PEN 1111F‘ 1171 IQA le IQQ Q1 IQA IQ3 IQ? Q1 IQA IQ3 IQQ Q1 800 10000 , 1200 700 100
Slide 12: Key Operational Highlights - Building Products Segment
Key Opera’rional Highligh’rs — Building Produc’rs Segmenl - Revenue up by 2l% vis a vis Q2—FYl8. - Everesl Super delivered reasonable volumes in ils key markels. This walerproof and colored producl is a cosl effeclive allernalive lo melal roofing sheels. - Focused markeling efforls in idenlified mar