Berger Paints India Limited · NSE:BERGEPAINT
Berger Paints India — Q1 FY21 Earnings Presentation
11 slides from Berger Paints India's earnings presentation, Aug 17, 2020
Slide 1: Stock exchange cover letter: Investor Presentation on Financial Results
• �J:eau;, Berger 1 Polr,t Your fmogin" ,on STOCK. EXG/ AG/ 2020-21 17th Augµst, 2020 J. The Corporate Relationship The Listing Department Listing Department Department National Stock Exchange of The Calcutta Stock BSE Limited, India Limited Exchange Ltd. 1st Floor' Exchange Plaza, 5th Floor, 7 Lyon
Slide 2: Berger Paints India Limited Earnings Update Call Q1 FY21
Berger Paints India Limited Earnings Update Call Q1 FY21 August 17, 2020
Slide 3: Q1 FY21 Performance
Q1 FY21 Performance
Slide 4: Growth (%) - Standalone Q1 FY21
GROWTH (%) - Standalone Q1 FY21 Total income PBDIT from (Excluding PBIT PBT PAT operations Other Income) - -10.0 -20.0 -30.0 -40.0 -50.0 -60.0 -47.9 -70.0 -60.4 -70.8 -69.7 -80.0 -73.5
Slide 5: Financial Results – Standalone Q1 FY21
Financial Results – Standalone Q1 FY21 • Sale for decorative and industrial business was severely impacted by the nation wide lock-down in April. Thereafter demand and sales performance showed significant improvement in May & June though some parts of the country had extended lockdown impacting some
Slide 6: Financial Results – Standalone Q1 FY21
Financial Results – Standalone Q1 FY21 Rs Crores % to Total % to Total Q1 FY 21 Income Q1 FY 20 Income Growth % Total income from operations 826.14 1,585.20 (47.9) Material Cost 494.33 59.8 948.36 59.8 Employee Cost 87.75 10.6 87.50 5.5 Other expenses 130.56 15.8 262.80 16.6 PBDIT (Excluding Other I
Slide 7: Income from operations Growth % - Standalone Q1 FY21
Income from operations Growth % -Standalone Q1 FY21 30.0 19.0 21.0 15.6 15.5 20.0 13.2 7.5 10.0 2.9 - Q1FY19 Q2FY19 Q3FY19 Q4FY19 Q1FY20 Q2FY20 Q3FY20 Q4FY20 Q1FY21 -10.0 -20.0 -13.2 -30.0 -40.0 -50.0 -47.9 -60.0
Slide 8: Consolidated Q1 FY21 - Growth (%)
Consolidated Q1 FY21- Growth (%) Total income PBDIT from (Excluding operations Other Income) PBIT PBT PAT - -10.0 -20.0 -30.0 -40.0 -50.0 -45.8 -60.0 -70.0 -80.0 -69.8 -90.0 -82.4 -100.0 -87.9 -91.4
Slide 9: Financial Results - Consolidated: Q1 FY21
Financial Results- Consolidated: Q1 FY21 Rs Crores % to Total % to Total Q1 FY 21 Income Q1 FY 20 Income Growth % Total income from operations 930.76 1,716.53 (45.8) Material Cost 549.52 59.0 1,015.40 59.2 Employee Cost 116.21 12.5 111.66 6.5 Other expenses 172.94 18.6 284.29 16.6 PBDIT (Excluding O
Slide 10: Financial Results - Consolidated: Q1 FY21 subsidiaries
Financial Results- Consolidated: Q1 FY21 Performance of Company’s wholly owned subsidiaries BJN Nepal, SBL Specialty Coatings Private Limited (erstwhile Saboo Coatings Limited) were impacted by the prolonged lockdown. Nepal had only 10 working days in the entire quarter. BJN Nepal has since recove
Slide 11: 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.