Berger Paints India Limited · NSE:BERGEPAINT
Berger Paints India — Q1 FY20 Earnings Presentation
12 slides from Berger Paints India's earnings presentation, Aug 7, 2019
Slide 1: Investor Presentation on Financial Results (exchange cover letter)
• 7th August, 2019 -., r, STOCK. EXG/ AS/ 2018-19 The Corporate Relationship The Listing Department Listing Department Department National Stock Exchange The Calcutta Stock Exchange Bombay Stock Exchange of India Limited Ltd. Limited, Exchange Plaza, 5th Floor, 7 Lyons Range, 1st Floor ' Plot No.-<:
Slide 2: Earnings Update Call Q1 FY20
Berger Paints India Limited Earnings Update Call Q1 FY20 August 7th, 2019
Slide 3: Q1 FY20 Performance
Q1 FY20 Performance
Slide 4: Growth (%) - Standalone Q1 FY20
GROWTH (%) - Standalone Q1 FY20 35.0 29.2 29.0 30.0 27.4 25.6 25.0 20.0 15.5 15.0 10.0 5.0 - Total income from PBDIT (Excluding Other PBIT PBT PAT operations Income)
Slide 5: Financial Results – Standalone Q1 FY20
Financial Results – Standalone Q1 FY20 Decorative business had another strong all-round quarterly performance backed by price increases in FY 19 General Industrial / Automotive business delivered muted performance for the quarter on account of continued weakness in automotive sector Protective
Slide 6: Financial Results – Standalone Q1 FY20
Financial Results – Standalone Q1 FY20 Rs Crores % to Total % to Total Q1 FY 20 Income Q1 FY 19 Income Growth % Total income from operations 1,585.20 1,372.23 15.5 Material Cost 948.36 59.8 838.44 61.1 Employee Cost 87.50 5.5 74.42 5.4 Other expenses 262.80 16.6 231.28 16.9 PBDIT (Excluding Other In
Slide 7: Income from operations Growth % - Standalone Q1 FY20
Income from operations Growth % -Standalone Q1 FY20 Total income from operations Growth % 25.0 21.0 19.0 20.0 15.6 15.5 14.1 15.0 13.2 12.7 10.3 9.8 10.0 5.0 - Q1FY18 Q2FY18 Q3FY18 Q4FY18 Q1FY19 Q2FY19 Q3FY19 Q4FY19 Q1FY20
Slide 8: Consolidated Q1 FY20 - Growth (%)
Consolidated Q1 FY20- Growth (%) 35.0 32.9 32.2 31.8 27.5 30.0 25.0 20.0 15.7 15.0 10.0 5.0 - Total income from PBDIT (Excluding PBIT PBT PAT operations Other Income)
Slide 9: Financial Results - Consolidated: Q1 FY20
Financial Results- Consolidated: Q1 FY20 Rs Crores % to Total % to Total Q1 FY 20 Income Q1 FY 19 Income Growth % Total income from operations 1,716.53 1,483.01 15.7 Material Cost 1,015.40 59.2 897.39 60.5 Employee Cost 111.66 6.5 97.77 6.6 Other expenses 284.29 16.6 248.49 16.8 PBDIT (Excluding Oth
Slide 10: Financial Results - Consolidated: Q1 FY20
Financial Results- Consolidated: Q1 FY20 Company’s wholly owned subsidiary Bolix S.A showed improved performance both on topline and profitability Company’s wholly owned subsidiary SBL Specialty Coatings Private Limited (erstwhile Saboo Coatings Limited) had steady topline and profitability grow
Slide 11: Industry Outlook
Industry Outlook Decorative paint segment expected to sustain performance subject to monsoon outcome Infrastructure and Protective coating segment expected to sustain its growth performance Impact of Volatility in crude oil prices, adverse movement in exchange rates, demand conditions in autom
Slide 12: 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.