FLFLNSEQ1FY2213 August 2021

Future Lifestyle Fashions Limited

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Key numbers — 28 extracted
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1-22 13 August 2021 To Dept. of Corporate Services (CRD) BSE Limited Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai - 400 001. Scrip Code : 536507 Debt – Scrip Code: 957150 Dear Sir/Madam,
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d All nos are in Rs. cr. unless otherwise mentioned 2 Agenda 1. COVID safety 2. Q1 Operating hours 3. Store Network 4. Business Highlights Q1 FY22 5. FLF Way Forward 6. Q1 FY22 Financials 04 06
94%
2 Financials 04 06 07 09 15 16 3 Customer and Employee Safety First Vaccination score at 94% 94% of employees and service associates are vaccinated. 100% will be vaccinated by August end.
100%
Safety First Vaccination score at 94% 94% of employees and service associates are vaccinated. 100% will be vaccinated by August end. All stores are safe for customers to shop. FLF | Investor Upda
40%
Q1 Operating hours • Q1 FY22 operating days and hours were twice of Q1 FY21. Stores operated at 40% of Q1 FY22. • Nature of lockdown this year was different than last year. • State-wise lockdowns
259%
are in Rs. cr. unless otherwise mentioned 8 Central: Q1 Update Q1 FY22 vs Q1 FY21 Footfalls +259% • Stores were operational for 31% of Q1 • Revenue recovery at 3.2X of Q1 FY21 • ATV increased si
31%
tioned 8 Central: Q1 Update Q1 FY22 vs Q1 FY21 Footfalls +259% • Stores were operational for 31% of Q1 • Revenue recovery at 3.2X of Q1 FY21 • ATV increased since only serious and need based cus
3.2X
FY22 vs Q1 FY21 Footfalls +259% • Stores were operational for 31% of Q1 • Revenue recovery at 3.2X of Q1 FY21 • ATV increased since only serious and need based customers shopped in store. Conver
26%
Y21 • ATV increased since only serious and need based customers shopped in store. Conversions -26% ATV ASP +65% +21% FLF | Investor Update All nos are in Rs. cr. unless otherwise mentioned 9
65%
ased since only serious and need based customers shopped in store. Conversions -26% ATV ASP +65% +21% FLF | Investor Update All nos are in Rs. cr. unless otherwise mentioned 9 Brand Factory:
21%
ince only serious and need based customers shopped in store. Conversions -26% ATV ASP +65% +21% FLF | Investor Update All nos are in Rs. cr. unless otherwise mentioned 9 Brand Factory: Q1 Upd
158%
n Rs. cr. unless otherwise mentioned 9 Brand Factory: Q1 Update Q1 FY22 vs Q1 FY21 Footfalls +158% • Stores were operational for 44% of Q1 Conversions -7% • ATV increased on account of increase
Speaking time
Registered and Corporate Office
1
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Opening remarks
Registered and Corporate Office
Knowledge House, Shyam Nagar, Off JVLR, Jogeshwari (East), Mumbai 400 060 +91 22 30842336 | investorrelations@futurelifestyle.in www.futurelifestyle.in FLF | Investor Update
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