Future Growth Strategy and Financial Overview slide image

Future Growth Strategy and Financial Overview

SUSTAINABLE COMPETITIVE ADVANTAGE WELL DIVERSIFIED PRODUCT MIX • Launched as an exclusive woollen brand, the Company now offers a comprehensive line of woollen, cotton & cotton blended, knitted and woven apparel and home furnishing under the 'Monte Carlo' brand. The woollen and woollen blended product category contributed 34% of revenues in FY16. Over last 3 years, New ranges have been successfully launched under the Umbrella Brand "Monte Carlo": - An exclusive women's wear range 'Alpha' • Kids wear range 'Tweens' - for age group 7-13' • Premium men's range of woollen sweaters under 'Platine' and • Economy range for men under 'Cloak and Decker' Also Introduced its range of home furnishing products like mink blankets, quilts and sheets MONTE CARLO Its the way you make Til t feel Range, positioning and products offered Range Monte Carlo - Premium and mid-premium segments for men Platine - Woollens & Woollen-blended Sweaters, jackets, thermals, woollen accessories (caps, mufflers, Shawls, stoles) Cottons & Cotton-blended Shirts, trousers, t-shirts, track-suits Home Furnishing Kids Mink blankets, bed sheets and quilts Premium range for Men Cashmere and cash-wool sweaters, blazers, coats Cotton shirts, trousers and t- shirts Segment wise Revenues Total Revenues (Rs. Mn) % Revenues - Woollen Segment FY16 FY15 FY14 FY13 FY12 5,664.8 5,271.8 4,566.7 3,686.0 3,346.9 34.2% 34.5% 36.5% 42.7% 41.6% Denim mid- premium Range Alpha - Exclusive range cardigans for Women Tweens - Exclusive Kids wear Collection Sweaters, % Revenues - Cotton Segment % Revenues - Home Furnishing Segment 51.3% 52.6% 50.8% 47.5% 57.3% 9.7% 8.4% 8.0% 6.5% 0.1% Cloak & Decker - Economy range % Revenues - Kids Segment 4.9% 4.6% 4.7% 3.3% 1.0% for men Denim trousers (jeans) and shirts Shirts, t-shirts, tops and trousers Cotton and cotton-blended t-shirts Sweaters, Cardigans, Shirts, t-shirts and Bottoms 20 20
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