Godrej Agrovet Limited · NSE:GODREJAGRO
Godrej Agrovet — Q1 FY2021 Earnings Presentation
17 slides from Godrej Agrovet's earnings presentation, Jul 31, 2020
Slide 1: Exchange filing cover letter for investor presentation
Date: July 31, 2020 To, To, BSE Limited National Stock Exchange of India Limited P. J. Towers, Dalal Street, Fort, Exchange Plaza, Bandra-Kurla Complex, Mumbai – 400 001. Bandra (East), Mumbai - 400 051. Ref.: BSE Scrip Code No. “540743” Ref.: “GODREJAGRO” Subject: Presentation to Investors & Analys
Slide 2: Q1FY21 Performance Update
GODREJ AGROVET LIMITED Q1FY21 PERFORMANCE UPDATE July 31, 2020
Slide 3: GAVL Performance Highlights
GAVL PERFORMANCE HIGHLIGHTS 2 I Godrej Agrovet
Slide 4: Q1FY21 Reported Financials – Key Highlights
Q1FY21 REPORTED FINANCIALS – Key Highlights Particulars Standalone Consolidated (Rs crore, unless stated) Q1FY21 Q1FY20 % Growth Q1FY21 Q1FY20 % Growth Total Income 1,163.6 1,261.6 (7.8%) 1,562.4 1,712.8 (8.8%) Earnings before interest, tax and 142.3 125.9 13.0% 174.2 152.1 14.5% Depreciation (EBITD
Slide 5: Q1FY21 Segment-wise Revenue and PBIT
Q1FY21 SEGMENT-WISE REVENUE AND PBIT Segment Revenues (1) Segment Profit Before Interest and Taxes (2) Poultry & Poultry & Poultry Poultry Others Others products products 1.0% 1.4% 10.1% 10.6% Dairy Animal Feed Dairy 29.7% 2.0% 14.4% Animal Feed 45.5% Crop Oil Palm Protection Crop Plantation 19.5% P
Slide 6: Ensuring Business Continuity and Operational Efficiency in Current Times
ENSURING BUSINESS CONTINUITY AND OPERATIONAL EFFICIENCY IN CURRENT TIMES • Extended and intermittent lockdown in multiple states has disrupted production and demand across business segments • But, situation is improving gradually with unlocking of economic activities Sequential recovery witnessed
Slide 7: Segment-wise Performance Update
SEGMENT-WISE PERFORMANCE UPDATE 6 I Godrej Agrovet
Slide 8: Animal Feed
ANIMAL FEED Leading compound feed play across Cattle (Milk), Broiler, Layer, Fish and Shrimp feed in India Particulars Q1FY21 Q1FY20 Growth Sales Volume (tons) 2,67,749 3,24,035 (17.4%) Segment Revenue (Cr) 748.0 885.0 (15.5%) Segment Result (Cr) 48.1 42.3 13.5% Segment Margin (%) 6.4% 4.8% • Extend
Slide 9: Oil Palm Business
OIL PALM BUSINESS Largest domestic producer of Crude Palm oil and Palm Kernel Oil Particulars Q1FY21 Q1FY20 Growth Segment Revenue (Cr) 157.4 145.4 8.2% Segment Result (Cr) 6.5 12.7 (48.9%) Segment Margin (%) 4.1% 8.7% • Segment revenue growth is supported by increase in crude palm oil prices and pa
Slide 10: Crop Protection Business
CROP PROTECTION BUSINESS Agrochemical products produced cater to the entire crop lifecycles Particulars Q1FY21 Q1FY20 Growth Segment Revenue (Cr) 208.2 209.3 (0.5%) Segment Result (Cr) 60.4 74.4 (18.9%) Segment Margin (%) 29.0% 35.6% • Production disruption caused by extended lockdown resulted in lo
Slide 11: Astec Lifesciences
ASTEC LIFESCIENCES Manufactures a wide range of agrochemical active ingredients and intermediates Particulars Q1FY21 Q1FY20 Growth Revenue (Cr.) 111.9 77.0 45.4% EBITDA (Cr.) 29.5 7.3 302.4% EBITDA Margin (%) 26.4% 9.5% • Q1FY21 is one of the strongest first quarter performance by the company • Grow
Slide 12: Creamline Dairy
CREAMLINE DAIRY Particulars Q1FY21 Q1FY20 Growth Revenue (Cr) 236.5 320.4 (26.2%) EBITDA (Cr) 10.3 13.8 (25.5%) EBITDA Margin (%) 4.4% 4.3% • Extended lockdown in southern India has adversely impacted the milk demand from the institutional segment and out-of-home consumption of milk products • There
Slide 13: Godrej Tyson Foods Limited
GODREJ TYSON FOODS LIMITED Particulars Q1FY21 Q1FY20 Growth Revenue (Cr) 165.5 135.8 21.8% EBITDA (Cr) 21.5 6.4 237.4% EBITDA Margin (%) 13.0% 4.7% • Yummiez segment witnessed a sharp uptick in volumes and sales, driven by increased consumption of ready-to-cook products by the households. Our produc
Slide 14: Shareholding Pattern
SHAREHOLDING PATTERN Shareholding as on Jun 30, 2020 Major Investors • Temasek Others, 9.7% • Aberdeen • DSP DII, 4.8% • Kotak MF • Vanguard FII, 15.4% • Tata MF Promoter, • Bajaj Holdings 70.1% • LIC India • J P Morgan 13 I Godrej Agrovet
Slide 15: Contact Us
CONTACT US To know more, visit us at: www.godrejagrovet.com S Varadaraj Chhavi Agarwal Email: s.varadaraj@godrejagrovet.com Email: chhavi.agarwal@godrejagrovet.com gavlinvestors@godrejagrovet.com gavlinvestors@godrejagrovet.com 14 I Godrej Agrovet
Slide 16: Disclaimer
DISCLAIMER Some of the statements in this communication may be forward looking statements within the meaning of applicable laws and regulations. Actual results might differ substantially from those expressed or implied. Important developments that could affect the Company’s operations include change
Slide 17: Thank You for Your Time and Consideration
THANK YOU FOR YOUR TIME AND CONSIDERATION 16 I Godrej Agrovet