Godrej Industries Limited · NSE:GODREJIND
Godrej Industries — Q2 FY2019-20 Earnings Presentation
19 slides from Godrej Industries's earnings presentation, Nov 12, 2019
Slide 1: Cover letter to stock exchanges: Performance Update
Godrej Industries Ltd. Regd. Office: God,ej One. Pirojshanagar, Eastern Express Highway, Vikh,oli (E), Murnbai - 400 079. India Tel.: +91-22-2518 8010/8020/8030 Fax: +91-22-2518 8068/8063/8074 Website: www.godrejindustries.com CIN: L24241MH1988PLC097781 Dated: November 12, 2019 To, To, SSE limited N
Slide 2: Performance Update – Q2 & H1 FY 2019-20
GODREJ INDUSTRIES LIMITED Performance Update – Q2 & H1FY 2019-20 NOV12, 2019 1 I Godrej Industries Limited I Q2 FY 2019-20 | Performance Update | Nov12,2019
Slide 3: 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 or materially from those expressed or implied. Important developments that could affect the Company’s operatio
Slide 4: Presentation Flow
PRESENTATION FLOW • Results • Financial Highlights – Consolidated • Segment Performance • Business Performance • Performance highlights including Subsidiaries and Associates • Other information 3 I Godrej Industries Limited I Q2 FY 2019-20 | Performance Update | Nov12,2019
Slide 5: Financial Highlights – Consolidated
FINANCIAL HIGHLIGHTS – CONSOLIDATED 4 I Godrej Industries Limited I Q2 FY 2019-20 | Performance Update | Nov12,2019
Slide 6: Financial Highlights - Consolidated
FINANCIAL HIGHLIGHTS - CONSOLIDATED Q2 Q2 H1 H1 Particulars % % FY FY FY FY (₹ crore) Growth Growth 2019-20 2018-19 2019-20 2018-19 Total Income 2,991 2,757 8% 6,019 5,866 3% PBDIT * 579 389 49% 1,023 752 36% Depreciation 57 41 - 114 80 - PBIT* 522 349 50% 910 672 35% Interest 129 130 - 253 255 - Ne
Slide 7: Consolidated Results – Segment Performance
CONSOLIDATED RESULTS – SEGMENT PERFORMANCE 6 I Godrej Industries Limited I Q2 FY 2019-20 | Performance Update | Nov12,2019
Slide 8: Segment-wise Contribution to Financials: Q2 FY 2019-20
SEGMENT-WISE CONTRIBUTION TO FINANCIALS: Q2 FY 2019-20 Revenue * (₹ crore) PBIT * (₹ crore) 115 411 8 33 408 43 341 ‐ 152 939 68 342 307 28 *excluding others segment. 7 I Godrej Industries Limited I Q2 FY 2019-20 | Performance Update | Nov12,2019
Slide 9: Segment-wise Contribution to Financials: H1 FY 2019-20
SEGMENT-WISE CONTRIBUTION TO FINANCIALS: H1 FY 2019-20 Revenue * (₹ crore) PBIT * (₹ crore) 12 201 810 67 1,137 86 6 589 350 1,824 145 628 627 42 *excluding others segment. 8 I Godrej Industries Limited I Q2 FY 2019-20 | Performance Update | Nov12,2019
Slide 10: Business Performance: Performance Highlights incl. subsidiaries, JVs and Associates
BUSINESS PERFORMANCE: Performance Highlights incl. subsidiaries, JVs and Associates 9 I Godrej Industries Limited I Q2 FY 2019-20 | Performance Update | Nov12,2019
Slide 11: Consumer (GCPL)
CONSUMER (GCPL) Business and Financial Highlights for Q2 FY 2019-20: • Consolidated constant currency sales increased by 3%* year-on-year. • Consolidated constant currency EBITDA declined by 9%* year-on-year. • Consolidated net profit (without exceptional items and one-offs) ₹ 384 crore. • Category
Slide 12: Chemicals
CHEMICALS Financial Highlights for Q2 & H1 FY 2019-20: ₹ crore Q2 FY Q2 FY H1 H1 Product Portfolio Q2 FY 2019-20 19-20 18-19 19-20 18-19 Fatty Alcohols Surfactant Revenue 410 446 810 829 30% 22% PBIT 33 36 67 60 • PBIT for H1FY20 increased by 11% as compared to H1FY19 Glycerin • Exports for the quar
Slide 13: Real Estate
REAL ESTATE Godrej Properties Limited (GPL) - Consolidated Financial Highlights: ₹ crore FY 2019-20 FY 2018-19 Q2 370 473 Total Income H1 1,078 1,529 Q2 31 21 Net Profit after tax H1 121 55 Business & Sales Highlights for Q2 FY 2019-20 • Q2FY20 witnessed total booking value of ₹ 1,446 crore and tota
Slide 14: Agri Business
AGRI BUSINESS Godrej Agrovet Limited (GAVL) - Consolidated Financial Highlights ₹ crore FY 2019-20 FY 2018-19 Q2 1,862 1,622 Total Income H1 3,575 3,110 Q2 104 94 PAT H1 180 174 Consolidated Total Income for Q2FY20 stood at ₹ 1,862, a growth of 15%. Animal Feed: Registered a volume growth of 9.2
Slide 15: Other Information
OTHER INFORMATION 14 I Godrej Industries Limited I Q2 FY 2019-20 | Performance Update | Nov12,2019
Slide 16: Corporate Structure
GODREJ INDUSTRIES LIMITED CORPORATE STRUCTURE Own Businesses: Chemicals, Estate Management, Shareholding % Finance & Investments Godrej Consumer Godrej Properties Godrej Agrovet Products Others 48.8% 58.2% 23.8% • Other investments 15 I Godrej Industries Limited I Q2 FY 2019-20 | Performance Update
Slide 17: Significant Appreciation in Investment Value
SIGNIFICANT APPRECIATION IN INVESTMENT VALUE Investment at Market Value ^ Holding Company Business cost of investment (%) (₹ crore) (₹ crore) FMCG, Personal and Godrej Consumer Household Care 23.8% 1,366 16,662 Products (GCPL) products Godrej Properties Real Estate and 48.8% 747 12,765 (GPL) Propert
Slide 18: Shareholding Pattern as on Sept 30, 2019
SHAREHOLDING PATTERN AS ON SEPT 30, 2019 Vanguard Blackrock British Empire First State Indian DII, 7.11% Trust Subcontinent Others, 6.32% Fund HDFC Life Insurance FII, 11.9% JP Morgan LIC Godrej Foundation, others 13.38% Promoter, 61.38% Major Institutional Investors 17 I Godrej Industries Limited I
Slide 19: Thank You for Your Time and Consideration
THANK YOU FOR YOUR TIME AND CONSIDERATION 18 I Godrej Industries Limited I Q2 FY 2019-20 | Performance Update | Nov12,2019
Godrej Industries — Q2 FY2019-20 Earnings Presentation on 6ix