Berger Paints India Limited · NSE:BERGEPAINT

Berger Paints India — Q3 FY2019 Earnings Presentation

16 slides from Berger Paints India's earnings presentation, Feb 5, 2019

  1. Slide 1: Investor Presentation on Financial Results (exchange cover letter)

    Berger Paint your imagination, STOCK. EXG/ AS/ 2018-19 « 5" February, 2019 The Corporate Relationship The Listing Department Listing Department Department National Stock Exchange of The Calcutta Stock Exchange Bombay Stock Exchange India Limited Ltd. Limited, Exchange Plaza, 5" Floor, 7 Lyons Range,

  2. Slide 2: Earnings Update Call Q3 FY19

    Berger Paints India Limited Earnings Update Call Q3 FY19 February 5th, 2019

  3. Slide 3: Q3 FY19 Performance

    Q3 FY19 Performance

  4. Slide 4: Growth (%) - Standalone Q3 FY19

    GROWTH (%) - Standalone Q3 FY19 25.0 21.0 20.0 15.0 10.0 7.4 7.5 6.0 6.4 5.0 - Total income from PBDIT (Excluding Other PBIT PBT PAT operations Income)

  5. Slide 5: Growth (%) - Standalone YTD Dec FY19

    GROWTH (%) -Standalone YTD Dec FY19 20.0 18.6 * 18.0 16.0 14.0 12.0 9.5 9.3 9.4 9.0 10.0 8.0 6.0 4.0 2.0 - Total income from PBDIT (Excluding Other PBIT PBT PAT operations Income)  *Adjusted for excise duty on sales consistent with note 3 of published results

  6. Slide 6: Financial Results – Standalone Q3 FY19

    Financial Results – Standalone Q3 FY19  Decorative business top line showed improved performance over corresponding quarter in the previous year backed by price increases and late festive season  General Industrial / Automotive business delivered steady growth  Protective coatings business delive

  7. Slide 7: Financial Results – Standalone Q3 FY19

    Financial Results – Standalone Q3 FY19 Rs Crores % to Total % to Total Q3 FY 19 Income Q3 FY 18 Income Growth % Total income from operations 1,460.14 1,206.26 21.0 Material Cost 922.93 63.2 708.41 58.7 Employee Cost 76.12 5.2 65.38 5.4 Other expenses 251.25 17.2 234.49 19.4 PBDIT (Excluding Other In

  8. Slide 8: Financial Results – Standalone YTD Dec FY19

    Financial Results – Standalone YTD Dec FY19 Rs Crores % to Total % to Total YTD Dec'18 Income YTD Dec'17 Income Growth % * Total income from operations 4,162.82 3,528.98 18.0 Material Cost 2,590.80 62.2 2,077.14 58.9 Employee Cost 230.63 5.5 203.44 5.8 Other expenses 734.24 17.6 694.08 19.7 PBDIT (E

  9. Slide 9: Income from operations Growth % - Standalone Q3 FY19

    Income from operations Growth % -Standalone Q3 FY19 25.0 Total income from operations Growth % 21.0 19.0 20.0 15.6 14.1 15.0 12.7 10.3 9.8 10.0 5.0 - Q1FY18 Q2FY18 Q3FY18 Q4FY18 Q1FY19 Q2FY19 Q3FY19

  10. Slide 10: Consolidated Q3 FY19 - Growth (%)

    Consolidated Q3 FY19- Growth (%) 25.0 20.8 20.0 15.0 10.0 6.0 7.0 3.9 5.0 2.7 - Total income from PBDIT (Excluding Other PBIT PBT PAT operations Income)

  11. Slide 11: Consolidated YTD Dec FY19 - Growth (%)

    Consolidated YTD Dec FY19 - Growth (%) 25.0 19.2 * 20.0 15.0 10.4 11.3 9.1 8.9 10.0 5.0 - Total income from PBDIT (Excluding Other PBIT PBT PAT operations Income)  *Adjusted for excise duty on sales consistent with note 3 of published results

  12. Slide 12: Financial Results - Consolidated: Q3 FY19

    Financial Results- Consolidated: Q3 FY19 Rs Crores % to Total % to Total Q3 FY 19 Income Q3 FY 18 Income Growth % Total income from operations 1,616.70 1,338.63 20.8 Material Cost 1,005.66 62.2 775.80 58.0 Employee Cost 100.62 6.2 87.09 6.5 Other expenses 274.41 17.0 253.15 18.9 PBDIT (Excluding Oth

  13. Slide 13: Financial Results - Consolidated: YTD Dec FY19

    Financial Results- Consolidated: YTD Dec FY19 Rs Crores % to Total % to Total YTD Dec'18 Income YTD Dec'17 Income Growth % * Total income from operations 4,589.77 3,867.46 18.7 Material Cost 2,815.86 61.4 2,248.29 58.1 Employee Cost 303.25 6.6 265.81 6.9 Other expenses 800.83 17.4 746.54 19.3 PBDIT

  14. Slide 14: Financial Results - Consolidated: Q3 FY19

    Financial Results- Consolidated: Q3 FY19  Company’s wholly owned subsidiary BJN Nepal continued to show steady growth in topline and profitability  Company’s newly acquired subsidiary Saboo Coatings Private Limited showed healthy performance for the quarter. Corresponding year to date figures are

  15. Slide 15: Industry Outlook

    Industry Outlook  Decorative paint segment expected to show improvement going forward  Industrial segment expected to sustain its growth performance  Impact of Volatility in crude oil prices, adverse movement in exchange rates continue to remain potential concerns

  16. Slide 16: Disclaimer

    Disclaimer This presentation has been prepared by Berger Paints India Limited for information purposes only. The forward looking statements, if any, involve risks, uncertainties and other factors that could cause actual results to differ materially from those suggested by the statements.

Berger Paints India — Q3 FY2019 Earnings Presentation on 6ix