Godrej Agrovet Limited · NSE:GODREJAGRO
Godrej Agrovet — Q1 FY2020 Earnings Presentation
16 slides from Godrej Agrovet's earnings presentation, Aug 2, 2019
Slide 1: Exchange filing cover letter: Presentation to Investors & Analysts
Date: August 2, 2019 To, To, BSE Limited National Stock Exchange of India Limited P. J. Towers, Dalal Street, Fort, Exchange Plaza, BandraKurla Complex, Mumbai – 400 001. Bandra (East), Mumbai - 400 051. Ref.: BSE Scrip Code No. “540743” Ref.: “GODREJAGRO” Subject: Presentation to Investors & Analys
Slide 2: 1QFY20 Performance Update
1QFY20 PERFORMANCE UPDATE August 02, 2019
Slide 3: GAVL Performance Highlights
GAVL PERFORMANCE HIGHLIGHTS 2 I Godrej Agrovet
Slide 4: 1QFY20 Financials – Key Highlights
1QFY20 FINANCIALS – Key Highlights Particulars Standalone Consolidated (Rs crore, unless stated) 1QFY20 1QFY19 % Growth 1QFY20 1QFY19 % Growth Total Income 1,261.6 1,113.9 13.3% 1,712.8 1,488.2 15.1% Earnings before interest, tax and 125.9 128.1 (1.7%) 152.1 143.1 6.3% Depreciation (EBITDA) EBITDA M
Slide 5: 1QFY20 Segment-wise Revenue and PBIT
1QFY20 SEGMENT-WISE REVENUE AND PBIT Segment Revenue Mix (1) Profit before interest and taxes (2) Others Dairy 8.4% 4.8% Dairy Animal Feed 17.9% 30.6% Animal Feed 49.5% Crop Protection Crop 16.0% Protection 55.4% Vegetable oil Vegetable 9.2% Oil 8.1% Note: (1) As % of total consolidated segment reve
Slide 6: Segment-wise Performance Update
SEGMENT-WISE PERFORMANCE UPDATE 5 I Godrej Agrovet
Slide 7: Animal Feed
ANIMAL FEED Leading compound feed play across Cattle (Milk), Broiler, Layer, Fish and Shrimp feed in India Particulars 1Q FY20 1Q FY19 Growth Sales Volume (tons) 3,24,035 3,04,220 6.5% Segment Revenue (Cr) 885.0 737.3 20.0% Segment Result (Cr) 42.4 36.1 17.2% Segment Margin (%) 4.8% 4.9% • Volume gr
Slide 8: Oil Palm Business
OIL PALM BUSINESS Largest domestic producer of Crude Palm oil and Palm Kernel Oil Particulars 1QFY20 1QFY19 Growth Segment Revenue (Cr) 145.4 168.3 (13.6%) Segment Result (Cr) 12.7 35.8 (64.5%) Segment Margin (%) 8.7% 21.3% • FFB arrivals improved by 22% over 1QFY19 • Sharp decline in end product pr
Slide 9: Crop Protection Business
CROP PROTECTION BUSINESS Agrochemical products produced cater to the entire crop lifecycles Particulars 1QFY20 1QFY19 Growth Segment Revenue (Cr) 209.3 191.3 9.4% Segment Result (Cr) 74.4 70.2 6.0% Segment Margin (%) 35.6% 36.7% • 1QFY20 segment revenues growth driven by higher sales of herbicides.
Slide 10: Astec Lifesciences
ASTEC LIFESCIENCES Manufactures a wide range of agrochemical active ingredients and pharmaceutical intermediates Particulars 1QFY20 1QFY19 Growth Revenue (Cr.) 77.0 65.0 18.4% EBITDA (Cr.) 7.3 9.2 (20.2%) EBITDA Margin (%) 9.5% 14.1% • Revenue growth in 1QFY20 mainly supported by contract manufactur
Slide 11: Creamline Dairy
CREAMLINE DAIRY Particulars 1QFY20 1QFY19 Growth Revenue (Cr) 320.4 312.9 2.4% EBITDA (Cr) 13.8 6.2 124.3% EBITDA Margin (%) 4.3% 2.0% • Current quarter results are not impacted by butter provision/losses; however provisioning loss incurred in same quarter last year • New product launches in 1QFY20:
Slide 12: Godrej Tyson Foods Limited; ACI Godrej Agrovet Bangladesh
GODREJ TYSON FOODS LIMITED Particulars 1QFY20 1QFY19 Growth Revenue (Cr) 135.8 123.7 9.8% EBITDA (Cr) 6.4 9.7 (34.4%) EBITDA Margin (%) 4.7% 7.8% Revenue growth in current quarter mainly supported by increase in volumes of Real Good chicken and live bird prices. Margins were under pressure on accoun
Slide 13: GAVL Shareholding Pattern
GAVL SHAREHOLDING PATTERN Shareholding pattern as on Major Investors June 30, 2019 Others , 9.48% • Temasek DII, 5.46% • DSP • Kotak MF FII, • ICICI Prudential MF 16.11% • Aditya Birla Sun Life MF • Tata MF Promoters , 68.95% • Sundaram MF • Reliance MF • SBI Life 12 I Godrej Agrovet
Slide 14: 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 13 I Godrej Agrovet
Slide 15: 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 16: Thank You for Your Time and Consideration
THANK YOU FOR YOUR TIME AND CONSIDERATION 15 I Godrej Agrovet