market research reports : ceramic tiles market in india 2013
DESCRIPTION
For the complete report, get in touch with us at: [email protected] The Ceramic Tile Market in India is showing remarkable growth owing to the booming real estate sector along with the rising disposable income of the consumers. Consumers are becoming style conscious and this aesthetic sense of the consumers is leading to its increased consumption. Moreover, the user industries of ceramic tiles are also growing steadily due to its price competitiveness compared to marble leading to its increased demand from these sectors. This is further aided with the availability of ceramic tiles in various designs and different price slabs at various retail points along with the increased per capita income amongst the consumers. All these factors are indicating towards the bright future of Indian ceramic tiles industry in the coming years. The report begins with an introduction, classifying the ceramic tiles into wall tiles, floor tiles, vitrified tiles and industrial tiles. Then there is a brief evolution history of ceramic tiles and lastly the manufacturing procedures of ceramic tiles.TRANSCRIPT
Ceramic Tiles Market ‐ India
February 2013
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
3CERAMIC TILES MARKET IN INDIA 2013.PPT
•Introduction
•Market Overview
•ICCTAS
•Import & Export
•Drivers & Challenges
•Trends
•Major Concern
•Competitive Landscape
•Strategic Recommendations
•Appendix
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
5
SAMPLE
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 incoming 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)
6
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
7
SAMPLE
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
SEGMEN
TTION
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 …
8
SAMPLE
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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SAMPLE
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
11
SAMPLE Financial Snapshot Key Ratios
Financial Summary
• The company earned a net profit of INR 2,345.9 mn in FY 2012, ascompared 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 RatiosOperating 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 RatiosOperating 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 RatiosCurrent Ratio ‐48.94% 1.00 1.95 1.82 2.13
Cash Ratio ‐43.37% 0.26 0.47 0.63 0.83
Leverage RatiosDebt to Equity Ratio ‐1.63% 0.86 0.88 0.70 0.52
Debt 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 RatiosFixed 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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SAMPLE
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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SAMP
LE
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
14
SAMP
LE
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 ProfitINR mn
0
Total IncomeINR 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 RatiosOperating 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 Equity 7.60 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 RatiosOperating 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 RatiosCurrent Ratio ‐12.79% 1.27 1.46 1.95 1.90
Cash Ratio ‐8.37% 0.60 0.65 1.21 1.18
Leverage RatiosDebt to Equity Ratio ‐4.03% 1.49 1.55 0.82 0.91
Debt to Capital Ratio NA NA NA NA NA
Interest Coverage Ratio ‐82.25% 2219.40 12502.34 11161.05 2901.67
Efficiency RatiosFixed 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
15
SAMP
LE
Key Recent Developments
Description Details
Overview
Projects
Private: Domestic Company – Player 2 (‐/‐)
MOBILE INTERNET MARKET IN INDIA 2012.PPT
16
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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SAMPLE Sources of Information
Premium Databases
Company WebsitesAnnual 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
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