VMARTNSE25 May 2022

V-Mart Retail Limited has informed the Exchange about Investor Presentation

V-Mart Retail Limited

V MART

PRICE "LESS" FASHION

Ref. No. CS/S/L-567/2022-23

25th May, 2022

To: The Corporate Relationship Department

To: The Listing Department NATIONAL STOCK EXCHANGE OF INDIA LIMITED THE BSELTD "Exchange Plaza" Bandra Kurla Complex, Bandra (E ), Mumbai -400 051 Scrip Code: VMART Fax: 022-26598120 Email: cmlist@nse.co.in

Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai - 400 001

Scrip Code: 534976 Fax: 022-22723121 Email: corp.relations@bseindia.com

Sub: Presentationto Analysts/Investors

Dear Sir/Madam,

Please find enclosed herewith the presentation being forwarded to Analysts/Investors on audited financial results of the Company for the fourth quarter and year ended31st March, 2022.

The above presentation is also available on the Company's website: http://www.vmart.co.in.

We request you to kindly take the above information on record.

Thanking you,

Yours Truly, For V-Mart Betaihkimited

Megha adon CompanySdereaygnd Compliance Officer Encl: As above

V-MART RETAIL LTD. CIN- L51909DL2002PLC163727 Corporate Office: Plot No. 862, Udyog Vihar, Industrial Area Phase V, Gurgaon 122 016 (Haryana) info@vmart.co.in Website : www.vmart.co.in Tel. 0124-4640030, Fax No. : 0124-4640046 Email

Registered Office 610-611, Guru Ram Dass Nagar, Main Market, Opp. SBI Bank, Laxmi Nagar, New Delhi - 110092

www.vmartretail.com

V-Mart Retail Ltd. Financial Results & Analysis Q4 FY’22

Disclaimer

This presentation has been prepared by V-Mart Retail Limited (“V-Mart”) and does not constitute a prospectus or placement memorandum or an offer to acquire any securities. This presentation or any other documentation or information (or any part thereof) delivered or supplied should not be deemed to constitute an offer.

No representation or warranty, express or implied is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of such information or opinions contained herein. The information contained in this presentation is only current as of its date. Certain statements made in this presentation may not be based on historical information or facts and may be “forward looking statements”, including those relating to the general business plans and strategy of V-Mart, its future financial condition and growth prospects, future developments in its industry and its competitive and regulatory environment, and statements which contain words or phrases such as ‘will’, ‘expected to’, ‘horizons of growth’, ‘strong growth prospects’, etc., or similar expressions or variations of such expressions. These forward-looking statements involve a number of risks, uncertainties and other factors that could cause actual results, opportunities and growth potential to differ materially from those suggested by the forward-looking statements. These risks and uncertainties include, but are not limited to risks with respect to its hair care, its healthcare business and its skin care business.

V-Mart may alter, modify or otherwise change in any manner the content of this presentation, without obligation to notify any person of such revision or changes. This presentation cannot be copied and disseminated in any manner.

No person is authorized to give any information or to make any representation not contained in and not consistent with this presentation and, if given or made, such information or representation must not be relied upon as having been authorized by or on behalf of V-Mart. This presentation is strictly confidential.

Q4’22

Key Performance Highlights Financial Parameters Operational Parameters

3

Key Highlights: Q4 FY’22 vs. Q4 FY’21 Results

30% Revenue Growth

Vs Q4’21

(26) Net Profit / (loss)

Rs. Millions

16% 84% Revenue Contribution

V-Mart

Unlimited

91% 9% Revenue Contribution

Fashion

Kirana

307

73

No. of Stores

380 Number of Stores

V-Mart

Unlimited

Opened : 14

Closed : 8

4

Financial Parameters

Revenue (Rs. Millions)

4,588

+30%

16% from UL

Q4'22

EBITDA (Rs. Millions)

503

+50%

Q4'22

3,519

Q4'21

336

Q4'21

Sales Mix (%)

80.1%

78.0%

10.8%

12.6%

9.1%

9.4%

Apparels

Non Apparels

Kirana

PAT (Rs. Millions)

Q4'22

(26)

Q4'21

(15)

5

Operational Parameters

Footfall (Lacs)

80

+10%

72

Conversion Rate (%)

63%

61%

Q4'22

Q4'21

Q4'22

Q4'21

Transaction size (Rs.)

981

+15%

Average Selling Price (Rs.)

411

+26%

851

244

+21%

327

202

VM : 898 UL : 1776

Q4'22

VM : 220 UL : 523

VM : 384 UL : 568

Q4'21

Q4'22

Q4'21

Total

Apparel

6

FY’22

Key Performance Highlights Financial Parameters Operational Parameters

Key Highlights: FY’22 vs. FY’21 Results

55% Revenue Growth

Vs FY’21

116 Net Profit / (loss)

Rs. Millions

13% 87% Revenue Contribution

V-Mart

Unlimited*

*7 months

92% 8% Revenue Contribution Fashion Kirana

307

73

No. of Stores

380 Number of Stores

V-Mart

Unlimited

Opened : 113

Closed : 12

8

c

Financial Parameters

Revenue (Rs. Millions)

Sales Mix (%)

16,662

+55%

10,755

80.5%

78.8%

FY'22

FY'21

Apparels

Non Apparels

Kirana

11.0%

13.0%

8.4%

8.2%

EBITDA (Rs. Millions)

2,043

+56%

1,312

FY'22

FY'21

PAT (Rs. Millions)

116

FY'22

FY'21

(62)

PY

LY

9

Operational Parameters

Footfall (Lacs)

Conversion Rate (%)

289

+41%

63%

62%

205

FY'21

895

FY'22

Transaction size (Rs.)

974

+9%

VM : 903 UL : 2020

FY'22

FY'22

FY'21

Average Selling Price (Rs)

397

+16%

242

+10%

344

220

VM : 223 UL : 547

VM : 374 UL : 598

FY'21

FY'22

FY'21

Total

Apparel

10

Operational Parameters

Sales per sq feet (per month)*

559

+5%

Store Count (Nos)

166

142

530

104

*basis operational days, not comparable due to Covid impact

FY'22

FY'21

54

56

65

37

35

Tier 1

Tier 2

Tier 3

Tier 4

Tier 1

Tier 2

Tier 3

Tier 4

FY'22

Tier 1

Tier 2

Tier 3

Tier 4

FY'21

Same Store Sales Growth (%)**

Same Store Volume Growth (%)**

23.1%

FY'22

FY'21

-39.9%

**same store are stores opened till FY’19 (199 stores), not comparable due to Covid impact

21.0%

FY'22

FY'21

-40.6%

11

Operational Parameters

Expenses (% of Revenue)

Retail Space (Lacs Sq feet)

10.8%

10.9%

3.5%

3.3%

2.5%

1.7%

5.5%

4.0%

33

23

Manpower

Power

Advertisement FY'21

FY'22

Others

FY'22

YTD'21

Inventory (Days of Sales)

Shrinkage (% of Sales)

121

127

114

119

126

107

73

64

2.0%

1.3%

1.3%

FY'22

FY'21

Total

Apparel

Non-apparel

Kirana

Q4'22

-0.6%

Q4'21

FY'22

FY'21

Includes provision for obsolescence

12

Ind-AS 116 : P&L Impact (FY’22)

Particulars (impact on PBT) – FY’22

Rent Finance cost Depreciation & Amortization PBT Decreased By

“Changes due to Ind-AS 116 (increase) / decrease on PBT”

Pre Ind-AS 116 (A) 1,341 5 438

Post Ind-AS 116 (B) 90 772 1,307

INR Millions

Net Impact on PBT C = (B-A) (1,251) 767 869 384

13

Financial Review – Profit & Loss Statement

Particulars

Revenue from operations I. Other income II. Total Income (I + II) III. Total expenses (IV) IV (Loss)/profit before tax (III-IV) V Total tax expense* (VI) VI VII (Loss)/profit for the year (V-VI) VIII Other comprehensive (loss)/income IX X

Total comprehensive (loss)/income for the period (VII+VIII) (Loss)/Earning per share (Nominal value of Rs. 10 each)

(a) Basic (Rs.) (b) Diluted (Rs.)

* Tax expense includes deferred tax

INR millions (except per share data)

For the period ended

31.03.2022 (Audited)

31.03.2021 (Audited)

16,662 140 16,801 16,697 104 (12) 116 (19) 98

5.90 5.88

10,755 210 10,965 11,062 (97) (35) (62) (3) (65)

(3.37) (3.37)

14

c

EQUITY AND LIABILITIES Equity Equity share capital Other equity Total Equity ( E )

Liabilities Financial liabilities Lease liabilities

Employee benefit obligations Non-current liabilities (F)

Financial liabilities Lease liabilities

Trade payables Other Financial Liabilities Employee benefit obligations Liabilities for current tax (net) Other current liabilities Current liabilities (G) Total Liabilities (H = F+G) TOTAL EQUITY AND LIABILITIES (I = E+H)

Financial Review - Balance Sheet

As At March 31, 2022 March 31, 2021

As At

INR Millions

As At March 31, 2022 March 31, 2021

As At

ASSETS

Property, plant and equipment Capital work in progress Intangible assets Right-of-use assets Financial assets Investments Other financial assets Deferred tax assets (net) Other non-current assets Non-current Assets (A) Inventories Financial assets Investments Loans Cash and cash equivalents Other financial assets Other bank balances

Other current assets

Current Assets (A+B) TOTAL ASSETS (C = A+B)

197 8,055 8,252

5,308 73 5,381

370 1,917 102 32 121 90 2,632 8,013 16,265

197 8,299 8,496

8,429 109 8,538

593 2,906 212 41 116 93 3,961 12,499 20,995

2,795 64 32 8,283

38 370 386 44 12,011 6,682

1,211 5 330 2 20 733

8,983 20,995

1,758 22 28 5,180

36 143 253 27 7,446 4,283

3,154 1 238 710 37 398

8,819 16,265

15

Financial Review - CFS

Cash Flow Statement for the period

Cash flows from operating activities

Profit before Income Tax

Adjustments for :

Operating profit before working capital changes

Changes in working capital :

Cash flow from operations

Taxes paid (net of refunds)

Net cash flow (used in)/from operating activities (A)

Investing activities

Net cash flow (used in)/from investing activities (B)

Financing activities

Net cash from/(used in) financing activities (C)

Net increase/(decrease) in cash and cash equivalent (D = A+B+C)

• Net Capex : Rs. 1,494 million (previous year: Rs. 406 million )

INR Millions

For the period March 31, 2022 March 31, 2021

104

1,991 (1,985) 6 (118) (113)

(97)

1,346 182 1,528 (35) 1,493

1,237

(4,188)

(1,045) 80

2,869 174

16

FY’22

Store Geographical Spread Recent Campaigns Our Journey to “Omnipresence” Other Significant Updates

Total Stores as on March 31, 2022

States

No of Stores

Uttar Pradesh Bihar Jharkhand Tamil Nadu Karnataka Rajasthan West Bengal Madhya Pradesh Telangana Uttarakhand Andhra Pradesh Assam Jammu and Kashmir Odisha Gujarat Delhi Maharashtra Punjab Haryana Arunachal Pradesh Goa Himachal Pradesh Kerala Meghalaya Tripura Total Stores

122 55 24 22 20 17 17 14 14 10 9 8 8 8 7 6 5 5 3 1 1 1 1 1 1 380

279 Stores

19 States

380 Stores

25 States

Stores opened till FY’21

Stores opened during FY’22

Stores closed during FY’22

UL Stores acquisition

UL Stores concentration from low to high

As of 31st March 2021

As of 31st March 2022

Low Concentration

High Concentration

18

New Stores Addition (Q4’FY22)

`

State Uttar Pradesh Delhi Bihar Jharkhand Haryana Uttrakhand Madhya Pradesh West Bengal Total

No. of stores 4 2 2 2 1 1 1 1 14

19

Celebrating Festivals with Fashion & Happiness – Key Campaigns

Holi Celebrations Q4’ FY 22 (Click to View)

Eid Celebrations Q1’ FY23 (Click to View)

20

Our Journey to “Omnipresence” – Digital Business

V-Mart App

V-Mart on Marketplace

www.vmartretail.com

Myntra

Amazon

21

Other Significant Updates

2022

2022

Recognised as India's Best Workplaces in Retail 2022

Recognized as Masters of Risk- Retail & Consumer Sector in Mid Cap category, at 8th edition of CNBC - India Risk Management Awards 2022

22

Nurturing Growth with Sustainability

Launched Eco-friendly Products

Recycled Fabrics • Environment friendly • Yarn made from recycled fabric and

fiber waste

• 95% of less water usage • 30% of less CO2 emissions • 30% of less energy consumption

Green Denims • Usage of 50% renewable Energy • 100% utilization of cotton and yarn • Zero Solid & Liquid Discharge •

Less than 15 Liters of Water/Kilogram of Denim

23

www.vmartretail.com

Thank you!

In case of any queries, please contact the IR Team: ir_vmart@vmartretail.com

← All TranscriptsVMART Stock Page →