Professional Documents
Culture Documents
October2013
ExecutiveSummary
Market
IndiansanitarywaremarketisexpectedtoreachINRhmnin20e,growingataCAGRofx%,fromINRamnin 20 Unorganizedsectoraccountsfor~z%ofthesanitarywaremarketintermsofvolume Drivers: HighIncomeandChangingLifestyle RealEstateBoom ReplacementDemand UntappedMarketPotential IncreasingAwarenessAmongConsumers TotalSanitationCampaign&12thFiveYearPlan(201217) PublicToiletSchemes HousingPolicies 100%FDIinRealEstate PremiumSanitarywareSegment IncreasingForeignPresence EmergenceofConceptWashrooms GreenInitiatives MajorBrands Challenges: RiseinPowerandFuelCosts LargeUnorganizedSector Seasonality
Drivers& Challenges
Government Initiatives
Trends
Competition
Company1
Company2
Company3
Company4
SANITARYWAREMARKETININDIA2013.PPT
EconomicIndicators Introduction MarketOverview SanitationFacilities ExportImport Drivers&Challenges GovernmentInitiatives Trends CompetitiveLandscape StrategicRecommendations Appendix
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EconomicIndicators(1/3)
GDPatFactorCost:Quarterly
INRtn 14 13 12 11 10 Q1 Q2 200910 201011 201112 Q3 201213 Q4 a1 b1 c1 d1 a2 b2 c2 d2 b3 c3 d3 d4 b4 c4
InflationRate:Monthly y
%
1.0 0.8 0.6 0.4 0.2 0.0
Nov2012 Dec2012
Dec2012 Jan2013
Jan2013 Feb2013
Feb2013 Mar2013
Mar2013 Apr2013 4
SANITARYWAREMARKETININDIA2013.PPT
Sanitarywarereferstothevariousplumbingfixturessuchas sinksor
SanitarywareProducts(1/2)
Sinks
Types Type1sinks,Type2sinks,Type3sinks,Type4sinks, Type5sinks,sinksfittedonTypeA/TypeB/TypeC cabinets MaterialsUsed Type1,Type2,Type3,Type4,Type5,Type6, Type7,Type8,Type9,Type10
Sinkscanbeplacedoncountertopswhicharemadeofmarbleoronyx,andhaveruggedwaterproofsurfaces Moreover,sinksareintrendastheyhelptoimproveabathroom'sefficiency
SANITARYWAREMARKETININDIA2013.PPT
Governmenttargettoprovideadequatesanitationwithin next5yearswillensuresustainedgrowthinthemarket
SanitarywareMarket Overview
INRmn
50,000 40,000 30,000 20,000 10,000 0
MarketSizeandGrowth(ValueWise)
h x% f b c d g
20
20
20
20e
20e
20e
20e
SANITARYWAREMARKETININDIA2013.PPT
Asof2011,morethan50%ofthetotalhouseholdsinnine statesweredevoidofbasiclatrinefacilities
BasicAmenitiesScenario LatrineFacility(2011) (1/3)
Percentageofhouseholdshaving State/UnionTerritory State1 State2 State3 State4 State5 State6 State7 State8 State9 State10 State11 Top5statesinIndiaintermsofminimumavailabilityoflatrinefacilitiesin2011
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TotalHouseholds (000)
WaterCloset (%)
PitLatrines (%)
OtherLatrines (%)
NoLatrine (%)
Indiahasbeenwitnessingatradedeficitoverthepasttwo years
Exports
IndiansanitarywareexportsdeclinedbyaCAGRof z%invaluetermsbetweenFY20 andFY20 Thiscouldbeassociatedwiththehighvalueofexport inFY20 asinthefollowing3yearsthevalueof exportshasbeenaroundINR~qmn WhileCountry1hasbeenthelargestexportmarket forsanitarywareintermsofvalueinFY20,the largestexportmarketforsanitarywareintermsof volumeforthesameperiodwasCountry3 RegionWiseExports Value (20)
Country1 i1% a1% Country2 Country3 h1% g1% f1% d1% c1% b1% Country4 Country5 Country6 Country7 Others h2% g2% f2% d2% b2% i2% a2% INRmn
300 200 100 0
Exports(ValueandVolume)
Value z% m2 l1 m1 20 n2 n1 20 p2 p1 20 Volume 000 000Kg
1,500 1,000 500 0
l2
20
Drivers&Challenges Summary
Drivers
HighIncomeandChangingLifestyle RealEstateBoom ReplacementDemand UntappedMarketPotential IncreasingAwarenessAmong Consumers
Challenges g
RiseinPowerandFuelCosts LargeUnorganizedSector Seasonality
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GovernmentInitiatives Summary
Impact
PublicToiletSchemes
HousingPolicies(Urban)
100%FDIinRealEstate
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Trends Summary
GreenInitiatives
PremiumSanitaryware Segment
KeyTrends
Emergenceof ConceptWashrooms
Increasing ForeignPresence
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CompetitiveBenchmarking PublicCompanies(1/5)
KeyRatiosofMajorPublicCompanies OperationalBasis(FY2013)(1/3)
%
50 40 30 20 10 0
GrossMargin a1 a2
OperatingMargin
NetMargin
a3 b1 b2 c1 Company2 c2 b3 Company3
c3 3
Company1
Company p y2recordedg grossmargin g ofa2%, ,higher g thanthatofbothCompany p y1andCompany p y3whichrecordedg gross marginofa1%anda3%respectively Company1recordedoperatingmarginofb1%whichwaslowerthanthatofCompany2whichrecordedoperating marginofb2%,buthigherthanthatofCompany3whichrecordedoperatingmarginofb3% Company2recordedahighernetmarginofc2%comparedtoCompany1andCompany3whichrecordedanet marginofc1% c1 %andc3% c3 %respectively
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CompetitionCurve PublicCompanies
INRmn
15,000
TotalIncome a1
NetProfit/Loss c1
FY20
a2 Company1
b b1
b2
c2 Company3
Company2
INRmn
15,000
l1
TotalIncome
NetProfit/Loss n1
FY20
10,000 5,000 0
l2 Company1
m1 m2 Company2 n2 Company3
INRmn
20,000
p1
TotalIncome
NetProfit/Loss r1 q1
FY20
10,000
p2 p
0
q2 Company2
r2 Company3 13
Company1
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OfficesandCentres India
Products
Sanitaryware Products
KeyPeople
N Name Person1 Person2 Person3 Person4 D i ti Designation Executive&NonIndependentChairman JointMD DeputyGeneralManagerofFinance AssistantVP
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K Ratios Key i
NetProfit/Loss c2 d2 INRmn
1,000 800 600 400 200 0
TotalIncome b2 a2 a1 20 b1
Particulars
2012
2011
2010
ProfitabilityRatios
OperatingMargin NetMargin ProfitBeforeTaxMargin ReturnonEquity ReturnonCapitalEmployed ReturnonWorkingCapital ReturnonAssets ReturnonFixedAssets
c1
d1
20
20
20
FinancialSummary
CompanyearnedanetprofitofINRXXmninFY20XX,ascomparedtonet profitofINRYmninFY20YY ItreportedtotalIncomeofINRXXmninFY20XX,registeringanincrease ofXpercentoverFY20YY ItearnedanoperatingmarginofX.XpercentinFY20XXanincreaseofX.X percentagepointsoverFY20YY ThecompanyreporteddebttoequityratioofX.XXinFY20XX,anincrease ofX.XpercentoverFY20YY
CostRatios
Operatingcosts(%ofSales) Administrationcosts(%of Sales) Interestcosts(%ofSales)
LiquidityRatios
CurrentRatio CashRatio
LeverageRatios
DebttoEquityRatio DebttoCapitalRatio InterestCoverageRatio
KeyFinancialPerformanceIndicators
Indicators
MarketCapitalization(INRmn) TotalEnterpriseValue(INRmn) EPS(INR) ( ) PERatio(Abs)
Value(dd/mm/yyyy)
EfficiencyRatios
FixedAssetTurnover AssetTurnover CurrentAssetTurnover WorkingCapitalTurnover CapitalEmployedTurnover
Improved Decline
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KeyGeographicSegments
Segment3 d1% d2% d3% 20 100% 50% 0% 20 100% India Indiaistheonlygeographic segmentinwhichthecompany hasbeenoperatingforthelast fouryears
a1% 1%
a2% a3% 20
b2% b3% 20
BusinessHighlights(1/2)
Description News ItisaflagshipcompanyoftheAGroupandisthelargestIndianmanufacturerof sanitarywareproductswithadominantmarketshareofx%oftheorganizedsector Companyhasachievedy%levelofcapacityutilizationinsanitaryware Company p yoffersitssanitaryware y underthebrands:Brand1, ,Brand2, ,Brand3andBrand4 Besides,ithasalsolaunchedtheworldspremiumbrandsBrand5andBrand6intheIndianmarket Companyhasawidespreadnetworkofmorethan15,000retailersand2,000+dealers Thereare18servicecentersacrossIndiaandmorethan458+shopinshop Faucets,WellnessProducts,Kitchenappliances,Tiles,ContainerGlassandPETBottlesand ExtractorFans Achieved8.26%higheraveragerealizationspertonneinthesanitarywaresegment
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Overview
16
InstalledCapacity
CapacityExpansion
ProductLaunches
ExpansionPlans
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SAMPLE
S O W T
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Thankyoufortheattention
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