Carysil Limited · NSE:CARYSIL
Carysil — Acrysil — Q2 FY2017-18 Earnings Presentation
19 slides from Carysil's earnings presentation, Nov 10, 2017
Slide 1: Investor Presentation Q2 - FY17-18
® Investor Presentation Q2 - FY17-18 November 10, 2017 German Engineered
Slide 2: Content
Content Economic Environment Business Highlights Financial Highlights Business Outlook 2
Slide 3: Economic Environment
4 A\ Aceysil Limited Economic Environment
Slide 4: Economic Environment
Economic Environment Q2-FY17-18 started with the implementation of GST from July 1, 2017. GST brought radical change in tax collection and tax administration. Cash flow of Companies got affected due to mismatch in payments of GST and transitional input tax credits. GST had wide impact on overall
Slide 5: Business Highlights
4 A\ Aceysil Limited Business Highlights
Slide 6: Business Highlights
Business Highlights • Company entered into technology / know-how transfer agreement with Hungarian Company for designing and manufacturing of 3D concrete wall tiles. This will provide imputes for the growth in coming years. • Opened office in Dubai to cater Middle East and African Market • Participa
Slide 7: Financial Highlights
4 A\ Aceysil Limited Financial Highlights
Slide 8: Financials: Q2-FY 2017-18
Financials: Q2-FY 2017-18 (Rs. In Lacs) Standalone- Quarter Ended Consolidated-Quarter Ended Inc / Inc / Particulars 30.09.17 30.06.17 (Dec)in % 30.09.16 30.09.17 30.06.17 (Dec)in % 30.09.16 -QoQ -QoQ REVENUE 3,986.43 3,752.65 6.2% 4,274.00 5283.11 4875.01 8.4% 5347.49 EBIDTA 582.59 560.10 4.0% 775.
Slide 9: Financials: Q2 FY18 - Acrysil UK Ltd
Financials: Q2 -FY 18 In GBP ACRYSIL UK LTD Inc /(Dec)- Particulars Q2-17-18 Q2-16-17 QoQ in % Revenue 1,140,580 1,012,488 12.65% EBIDTA 244,133 221,719 10.11% EBIDTA % 21.40% 21.90% xxxx PBT 208,520 81,539 155.73% PBT % 18.28% 8.05% xxxx PAT 170,944 75,926 125.15% PAT % 14.99% 7.50% xxxx 9
Slide 10: Revenue & Profitability – Standalone QoQ
Revenue & Profitability –Standalone QoQ Revenue & Profitability-Standalone 4,500 4,274 3,986 4,000 3,830 3,753 3,500 3,032 2,984 3,000 Rs in Lacs 2,500 2,000 1,500 1,000 777 721 545 560 583 487 422 500 314 354 375 302 315 141 147 196 205 85 79 - Q1-16-17 Q2-16-17 Q3-16-17 Q4-16-17 Q1-17-18 Q2-17-18
Slide 11: Revenue & Profitability – Consolidated QoQ
Revenue & Profitability –Consolidate-QoQ Revenue & Profitability- Consol 6,000 5,347 5,283 5,000 4,835 4,875 4,001 3,906 4,000 Rs Lacs 3,000 2,000 1,001 973 1,000 757 835 567 590 609 587 511 563 352 223 213 413 334 202 101 376 - Q1-16-17 Q2-16-17 Q3-16-17 Q4-16-17 Q1-17-18 Q2-17-18 Quarters Revenue
Slide 12: Sales Mix Segment wise - Indian Business
Sales Mix Segment wise -Indian Business Sales Mix-H1-17-18 Appliances& Others, 941 , 11% Steel Sink, 1,027 , 12% Granite Sink, 6,788 , 77% 12
Slide 13: Sales Mix – Geography wise - Indian Business
Sales Mix –Geography wise -Indian Business Sales Mix-H1-17-18 Domestic Sales, 3,401 , 39% Export Sales, 5,356 , 61% 13
Slide 14: Revenue Growth-YoY
Revenue Growth-YoY 20000 18097.84 18000 17382.52 16000 13886.15 14136.61 14000 12710.4 12000 11640.56 Rs in Lacs 10370.95 10646.07 10000 8000 7844.93 7957.81 6000 4000 2000 0 2012-13 2013-14 2014-15 2015-16 2016-17 Standalone Consolidated Linear (Consolidated) 14
Slide 15: Profitability (Consolidated)-YoY
Profitability (Consolidated)-YoY 4000 3500 3117.96 3134.24 3000 2500 2422.92 Rs in Lacs 2000 1919.9 1775.4 1578.38 1578.38 1500 1380.61 1316.49 1091.16 1035.99 1000 873.1 772.27 616.32 483.36 500 0 2012-13 2013-14 2014-15 2015-16 2016-17 EBITDA PBT PAT Linear (EBITDA) Linear (PBT) Linear (PAT) 15
Slide 16: Business Outlook
Business Outlook 16
Slide 17: Business Outlook
Business Outlook Growing demand in domestic market. Growth in export sales expected from new customers in existing markets and expansion of new markets. Production capacity expanded for manufacturing Quartz Sink to meet growing demands in domestic and export market. Plan to put new modernized pl
Slide 18: Disclaimer
Disclaimer This presentation may contain statements which reflect Management’s current views and estimates and could be construed as forward looking statements. The future involves certain risks and uncertainties that could cause actual results to differ materially from the current views being expre
Slide 19: Thank You
THANK YOU B-307,Citi Point,J.B Nagar , Andher i(East),Mumbai-400059 (India) Tel: +91-22-4015 7817/18/19,Email: [email protected]