Berger Paints India Limited · NSE:BERGEPAINT
Berger Paints India — Q2 FY22 Earnings Presentation
15 slides from Berger Paints India's earnings presentation, Nov 12, 2021
Slide 1: Exchange filing cover letter for investor presentation
Berger STOCK. EXG/ AG/ 2021-22 12th November, 2021 The Corporate Relationship The Listing Department Listing Department Department National Stock Exchange of The Calcutta Stock BSE Limited. India Limited Exchange Ltd. I Floor, Exchange Plaza, 5th Floor. 7 Lyons Range, Phiroze Jeejeebhoy Towers, Plot
Slide 2: Berger Paints India Limited Earnings Update Call, Q2 FY22
Berger Paints India Limited Earnings Update Call, Q2 FY22 November 12, 2021
Slide 3: Q2 FY22 Performance
Q2 FY22 Performance
Slide 4: Growth (%) - Standalone Q2 FY22
GROWTH (%) - Standalone Q2 FY22 Total income PBDIT from (Excluding PBIT PBT PAT operations Other Income) 30.0 26.1 25.0 20.0 15.0 10.0 5.0 0.8 0.6 - -0.1 -0.5 -5.0
Slide 5: Growth (%) - Standalone H1 FY22
GROWTH (%) - Standalone H1 FY22 Total income PBDIT from (Excluding PBIT PBT PAT operations Other Income) 60.0 50.6 50.0 40.0 34.9 34.8 33.4 26.1 30.0 20.0 10.0 -
Slide 6: Financial Results – Standalone Q2/H1 FY22
Financial Results – Standalone Q2/H1 FY22 • Decorative business continued to show strong growth sequentially and over corresponding quarter last year aided marginally by price increases • General industrial and automotive business also maintained its growth trend in the quarter • Protective and Infr
Slide 7: Financial Results – Standalone Q2 FY22
Financial Results – Standalone Q2 FY22 Rs Crores % to Total % to Total Q2 FY 22 Income Q2 FY 21 Income Growth % Total income from operations 1,937.65 1,536.36 26.1 Material Cost 1,206.47 62.3 886.35 57.7 Employee Cost 105.39 5.4 82.28 5.4 Other expenses 321.84 16.6 266.31 17.3 PBDIT (Excluding Other
Slide 8: Financial Results – Standalone H1 FY22
Financial Results – Standalone H1 FY22 Rs Crores % to Total % to Total H1 FY 22 Income H1 FY 21 Income Growth % Total income from operations 3,556.86 2,362.50 50.6 Material Cost 2,212.14 62.2 1,380.68 58.4 Employee Cost 203.92 5.7 170.03 7.2 Other expenses 616.06 17.3 395.72 16.8 PBDIT (Excluding Ot
Slide 9: Income from operations Growth % - Standalone
Income from operations Growth % - Standalone 96.0 90.0 70.0 53.0 50.0 24.0 19.0 26.1 30.0 15.6 21.0 13.2 15.5 7.5 7.4 10.0 2.9 -10.0 Q1FY19 Q2FY19 Q3FY19 Q4FY19 Q1FY20 Q2FY20 Q3FY20 Q4FY20 Q1FY21 Q2FY21 Q3FY21 Q4FY21 Q1FY22 Q2FY22 -13.2 -30.0 -50.0 -47.9
Slide 10: Consolidated Q2 FY22 - Growth (%)
Consolidated Q2 FY22- Growth (%) Total income PBDIT from (Excluding operations Other Income) PBIT PBT PAT 30.0 27.7 25.0 20.0 15.0 10.0 5.6 5.0 2.1 1.9 - -0.8 -5.0
Slide 11: Consolidated H1 FY22 - Growth (%)
Consolidated H1 FY22- Growth (%) Total income PBDIT from (Excluding operations Other Income) PBIT PBT PAT 60.0 52.3 50.5 50.2 50.0 44.5 40.0 35.5 30.0 20.0 10.0 -
Slide 12: Financial Results - Consolidated: Q2 FY22
Financial Results- Consolidated: Q2 FY22 Rs Crores % to Total % to Total Q2 FY 22 Income Q2 FY 21 Income Growth % Total income from operations 2,225.01 1,742.55 27.7 Material Cost 1,372.74 61.7 996.79 57.2 Employee Cost 141.93 6.4 114.09 6.5 Other expenses 356.35 16.0 296.46 17.0 PBDIT (Excluding Ot
Slide 13: Financial Results - Consolidated: H1 FY22
Financial Results- Consolidated: H1 FY22 Rs Crores % to Total % to Total H1 FY 22 Income H1 FY 21 Income Growth % Total income from operations 4,023.50 2,673.31 50.5 Material Cost 2,477.41 61.6 1,546.31 57.8 Employee Cost 272.96 6.8 230.30 8.6 Other expenses 680.61 16.9 459.28 17.2 PBDIT (Excluding
Slide 14: Financial Results - Consolidated: Q2/H1 FY22
Financial Results- Consolidated: Q2/H1 FY22 Performance of Company’s subsidiaries : BJN Nepal continued with another strong quarter of topline and profitability growth as the lockdown situation eased Company’s wholly owned Polish subsidiary Bolix S.A also had another quarter of strong topline and
Slide 15: 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.