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7/29/2019 Market Research Reports : Ceramic Tile Market in India 2013
http://slidepdf.com/reader/full/market-research-reports-ceramic-tile-market-in-india-2013 1/18
Ceramic
Tiles
Market‐
IndiaFebruary 2013
7/29/2019 Market Research Reports : Ceramic Tile Market in India 2013
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2CERAMIC TILES MARKET IN INDIA 2013.PPT
Executive Summary
Market
Drivers &
Challenges
Competition
Global ceramic tiles market was valued at xx bn sqm in 20‐‐ and is estimated to reach yy bn sqm by the year
20‐, growing at a CAGR of x% during the same period
The Indian ceramic tiles market size is around INR A bn in 20‐ and is expected to reach INR B bn by 20‐
Globally India is the third largest country in terms of Ceramic tiles production
Drivers – Boom in real estate sector
– Rapid urbanization and increasing income
– Untapped market potential
– Replacement market
Challenges – Tough competition from unorganized
players
– Import of Cheap Tile from China
– Rise in Power and Fuel Costs
Major Players
Player A Player B Player C
Player D Player
E Player
F
Trends
Introduction of Nanotechnology
Eco‐friendly Tiles
Designer Tiles
Introduction of 3D
Shift to Vitrified Tiles
Large Distribution Network
Merger and Acquisition
SAMPLE
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3CERAMIC TILES MARKET IN INDIA 2013.PPT
•Introduction
•Market Overview
•ICCTAS•Import & Export
•Drivers & Challenges
•Trends
•Major Concern
•Competitive Landscape
•Strategic Recommendations
•Appendix
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4
SAMPLE
CERAMIC TILES MARKET IN INDIA 2013.PPT
Definition and Market Scope
Ceramic Tiles
• Ceramic tiles mainly find its usage for covering roofs, walls and floors, wherein it is mainly made from
hard ‐ wearing material like ceramic, stone, metal or glass
• Clay which happens to be one of the most important material required for its production is generally
imported from Rajasthan
Definition
Wall tiles Floor tiles Vitrified tiles Industrial tiles
A%B%
C% D%
Scope of
the
report
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5
S A M P L E
CERAMIC TILES MARKET IN INDIA 2013.PPT
Indian Market
– Overview
Market Size and Growth (Value)
Market Split
– 20
‐‐
• Indian ceramic tiles market ranked third globally and
accounted for xx% of the total global production in
20‐‐
• The
market
size
was
valued
at INR
yy
bn
in
20‐‐
• Cumulated investments during the period 20‐‐‐20‐‐
stood at INR mm bn
• Presently around z players in the organized segment
account for s% of the market share in India
Domestic market is set to witness increased growth in
coming years with increasing aesthetic sense of consumers
A
B
0
100
200
300
400
20‐‐
h
20‐‐
g
20‐‐
f
20‐‐
e
20‐‐
d
20‐‐
c
20‐‐
b
20‐‐
a
1.2
1.0
0.8
0.6
0.4
0.2
0.0
20‐‐
h
20‐‐
g
20‐‐
f
20‐‐
e
20‐‐
d
20‐‐
c
20‐‐
b
20‐‐
a
Market Size and Growth (Volume)
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SAMPLE
CERAMIC TILES MARKET IN INDIA 2013.PPT
Drivers & Challenges – Summary
Drivers
Boom
in
Real
Estate
Sector
Rapid Urbanization and Increasing
Income
Untapped Market Potential
Replacement Market
Challenges
Tough Competition from Unorganized
Players
Import of
Cheap
Tile
from
China
Rise in Power and Fuel Costs
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S A M P L E
CERAMIC TILES MARKET IN INDIA 2013.PPT
Boom in
Real
Estate
Sector
(1/4)
• Growth of ceramic tiles market is directly associated
with the development of the real estate sector
• It is expected that demand for real‐estate sector will
grow at a CAGR of hh% between 20‐‐‐20‐‐, which will
stimulate the
market
in
the
ensuing
years
• k% of the demand will arise directly from Tier 1 cities
alone
• Increasing requirement of space from various sectors
like healthcare, education, IT, telecom, hospitality etc
make the real estate a profitable sector for players
Impact
Commercial Sector
Residential sector
Retail Space
Hospitality Space
Special Economic
Zone
S E G M E N T T I
O N
0
2
4
6
8
20‐‐
e
20‐‐
d
20‐‐
cb
20‐‐20‐‐
a
Real Estate Market Size (Value )
Pune ,Ahmedabad and
Mumbai, Bangalore,
Hyderabad are
expected
to see maximum
appreciation in 20‐‐
Continuous growth witnessed in the Indian real estate
sector …
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S A M P L E
CERAMIC TILES MARKET IN INDIA 2013.PPT
Soaring prices of fuel along with power makes
transportation cost unfavorable
Rise in
Power
and
Fuel
Costs
• Rise in fuel prices adds to the transportation cost of the Ceramic tiles
products, increasing the overall expenses of the manufacturers
For example, Government increased v% of the price of natural gas which adversely
affect the industry
This price hike increased the budget of the industry by INR f mn to h mn per
ceramic unit of MORBI, which many units cannot afford
• Further, hike in power tariff has affected production cost of ceramic tiles
From 1st Jul, 20‐‐ there is j % hike in power tariff in Delhi
In May
20
‐‐, Karnataka
increased
power
tariff
by
average
h paise/unit
Impact
Fuel prices are directly linked with
the prices of crude oil
Price of Crude Oil
Price of Fuel
Transportation
Cost
Total Expenditure
Profit Margin
Increase Decrease
Rise in Crude Oil Prices
0
2,000
4,000
6,000
2013 Jan2012 Dec2011 Dec2010 Dec2009 Dec
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SAMPLE
Key Trends
`
Trends
Introduction of hh
Eco‐
friendly
tiles
X tiles
Introduction of
gg
Shift towards ff
Large A Network
CERAMIC TILES MARKET IN INDIA 2013.PPT
Merger and Acquisition
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S A M P L E
Key People
Products and Services
Company Information Offices and Centres – India
Corporate Address
Player A
5th Road, 6th Street,
City A – 700 xxx
Tel No. 91 22 6679 xxxx
Fax No. 91
22
6679
xxxx
Website www.playera.com
Year of Incorporation 19‐‐
Ticker Symbol 53xxxx (BSE)
Stock
Exchange Bombay
Stock
Exchange
Name Designation
Person A MD
Person B CFO
Person C CEO
Head Office
Public: Domestic Company – Player A (1/3)
City X
Category Products/Services
CERAMIC TILES MARKET IN INDIA 2013.PPT
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SAMPLE
Financial Snapshot Key Ratios
Financial Summary
• The company earned a net profit of INR 2,345.9 mn in FY 2012, as
compared to net profit of INR 2,228.7 mn in FY 2011
• The company reported total income of INR 35,858.4 mn in FY 2012,
registering an increase of 4.3% over FY 2011
• The company earned an operating margin of 8.78% in FY 2012, a
decrease of 0.19 percentage points over FY 2011
• The company reported debt to equity ratio of 0.86 in FY 2012, a
decrease of 1.63% over FY 2011
Key Financial Performance Indicators
Indicators Value (09/01/2013)
Market Capitalization (INR mn) xx
Total Enterprise Value (INR mn) xx
EPS (INR) xx
PE Ratio (Absolute) xx
Improved Decline
Net Profit/LossTotal Income
35,858.434,381.028,803.1
20,836.4
0
10,000
20,000
30,000
40,000
0
1000
2000
3000
INR mnINR mn
2012201120102009
Public: Domestic Company ‐ Player A (2/3)
Particulars y‐o‐y change
(2012‐11)2012 2011 2010 2009
Profitability Ratios
Operating Margin ‐0.19 8.78% 8.97% 7.61% 8.01%
Net Margin 0.06 6.54% 6.48% 5.76% 6.24%
Profit Before Tax Margin ‐0.15 8.44% 8.58% 7.77% 8.13%
Return on Equity 0.48 15.42% 14.94% 13.74% 13.07%
Return on Capital Employed 1.52 14.71% 13.18% 13.53% 13.95%
Return on Working Capital ‐11023.91‐
10973.56%50.35% 46.22% 36.95%
Return on Assets 0.32 8.27% 7.95% 8.07% 8.62%
Return on Fixed Assets 4.55 16.76% 12.20% 19.68% 23.75%
Cost Ratios
Operating costs (% of Sales) 0.19 91.11% 90.92% 92.34% 91.90%
Administration costs
(%
of
Sales)17.24 17.24% 0.00% 6.07% 8.64%
Interest costs (% of Sales) 0.03 1.65% 1.62% 0.68% 1.12%
Liquidity Ratios
Current Ratio ‐48.94% 1.00 1.95 1.82 2.13
Cash Ratio ‐43.37% 0.26 0.47 0.63 0.83
Leverage Ratios
Debt to
Equity
Ratio ‐
1.63% 0.86 0.88 0.70 0.52Debt to Capital Ratio ‐20.15% 0.27 0.34 0.24 0.17
Interest Coverage Ratio ‐3.90% 5.39 5.61 11.27 7.20
Efficiency Ratios
Fixed Asset Turnover 35.97% 2.53 1.86 3.39 3.77
Asset Turnover 3.01% 1.25 1.21 1.39 1.37
Current Asset Turnover 36.26% 5.10 3.74 3.59 3.11
Working Capital
Turnover ‐
21677.73%‐1655.74 7.67 7.97 5.86
Capital Employed Turnover 2.23% 2.33 2.28 2.37 2.07
CERAMIC TILES MARKET IN INDIA 2013.PPT
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S A M P L E
Key Business Segments Key Geographic Segments
Business Highlights
Description News
Overview
Network
Expansion Plan
0%
50%
100%
20‐‐
A
0%
50%
100%
20‐‐
B
XX
Public: Domestic Company – Player A (3/3)
CERAMIC TILES MARKET IN INDIA 2013.PPT
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S A M P L E
Private: Domestic Company – Player 2 (‐/‐)
Key People
Products and Services
Company Information Offices and Centres – India
Corporate Address
Tel No.
Fax No.
Website
Year of
Incorporation
Name Designation
Person 1 D1
Person 2 D2
Person 3 D3
India Office
Category Products/Services
MOBILE INTERNET MARKET IN INDIA 2012.PPT
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S A M P
L E Financial Snapshot Key Ratios
Financial Summary
• Company incurred a net profit of INR ‐ bn in FY 20‐‐, as
compared to net profit of INR ‐ bn in FY 20‐‐
• It reported total Income of INR ‐ bn in FY 20‐‐, as
compared
to
INR‐
bn
in
FY
20‐‐
• The company earned an operating margin of ‐ per cent in
FY 20‐‐, a decrease of ‐ percentage points over FY 20‐‐
• The company reported debt to equity ratio of ‐ in FY 20‐‐,
an increase of ‐ per cent over FY 20‐‐
Improved Decline
Profit / Loss
Total Income Profit
INR mn
0
Total Income
INR mn
0
V
20‐‐20‐‐
T
20‐‐
W
U
20‐‐
Private: Domestic Company – Player 2 (‐/‐)
Particulars y‐o‐y change
(2012‐11)2011 2010 2009 2008
Profitability Ratios
Operating Margin ‐1.10 14.68% 15.78% 16.93% 19.72%
Net Margin ‐0.91 13.23% 14.14% 15.55% 18.61%
Profit Before Tax Margin ‐0.83 15.25% 16.08% 17.46% 20.62%
Return
on
Equity7.60 60.51% 52.91% 34.43% 47.18%
Return on Capital Employed 8.09 67.13% 59.05% 37.48% 49.96%
Return on Working Capital 75.43 150.07% 74.64% 44.18% 58.13%
Return on Assets 3.58 24.34% 20.77% 18.93% 24.74%
Return on Fixed Assets 28.31 319.77% 291.46% 227.97% 346.05%
Cost Ratios
Operating costs (% of Sales) 1.06 85.23% 84.17% 82.96% 80.08%
Administration
costs
(%
of
Sales)0.49 10.10% 9.61% 9.11% 7.41%
Interest costs (% of Sales) 0.01 0.01% 0.00% 0.00% 0.01%
Liquidity Ratios
Current Ratio ‐12.79% 1.27 1.46 1.95 1.90
Cash Ratio ‐8.37% 0.60 0.65 1.21 1.18
Leverage Ratios
Debt to
Equity
Ratio
‐
4.03% 1.49 1.55 0.82 0.91Debt to Capital Ratio NA NA NA NA NA
Interest Coverage Ratio ‐82.25% 2219.40 12502.34 11161.05 2901.67
Efficiency Ratios
Fixed Asset Turnover 16.94% 24.03 20.55 14.57 18.41
Asset Turnover 24.95% 1.83 1.46 1.21 1.32
Current Asset Turnover 45.65% 2.41 1.65 1.38 1.46
Working Capital
Turnover 114.30% 11.28 5.26 2.82 3.09
Capital Employed Turnover 21.89% 4.55 3.73 2.20 2.51
MOBILE INTERNET MARKET IN INDIA 2012.PPT
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15
S A M P L E
Key Recent Developments
Description Details
Overview
Projects
Private: Domestic Company – Player 2 (‐/‐)
MOBILE INTERNET MARKET IN INDIA 2012.PPT
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Appendix
Ratio Calculations
Operating Margin(Operating
Income/Revenues)*100
Net Margin (Net Profit / Revenues) *100
Profit Before Tax Margin(Income
Before
Tax
/ Revenues
*100
Return on Equity (ROE) (Net Income / Shareholders Equity)*100
Return on Capital (ROCE) EBIT / (Total Assets – Current
Liabilities)*100
Return on Working Capital (EBIT / Working Capital) *100
Return on Assets (EBIT / Total Assets)*100
Return on Fixed Assets (EBIT / Fixed Assets) *100
Operating Costs (% of Sales)(Operating Expenses / Sales) *100
Administration Costs (% of Sales)
(Administrative Expenses / Sales) *100
Interest Costs
(%
of
Sales) (Interest
Expenses
/ Sales)
*100
Ratio Calculations
Current RatioCurrent Assets / Current
Liabilities
Cash Ratio
{(Cash & Bank Balance +
Marketable Securities) / Current
Liabilities)}
Debt to Equity
Total Liabilities / Shareholders
Equity
Debt to Capital Ratio{Total Debt / (Shareholders
Equity + Total Debt)}
Interest Coverage Ratio EBIT / Interest Expense
Fixed Asset Turnover Sales / Fixed Assets
Asset Turnover Sales / Total Assets
Current Asset Turnover Sales / Current Assets
Working Capital Turnover Sales / Working Capital
Capital Employed Turnover Sales / (Shareholders Equity +
Total Debt)
SANITARYWARE MARKET IN INDIA 2012.PPT
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17
SAMPLE
Sources of Information
Premium Databases
Company Websites Annual Reports of Companies
Online Consumer Goods MagazinesMagazines and Journals
Open SourcesLeading Newspapers
Electronic MediaPrint
Media
SECONDARY RESEARCH
PRIMARY RESEARCH
Interviews
Leading Industry
Retailers
and
Distributors
Industry Experts
CERAMIC TILES MARKET IN INDIA 2013.PPT
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18
Thank you for the attentionThe Ceramic Tiles Market – India 2013 report is a part of Netscribes’ Consumer Goods Series.For more detailed information or customized research requirements please contact:
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CERAMIC TILES MARKET IN INDIA 2013 PPT