Kansai Nerolac Paints Limited · NSE:KANSAINER
Kansai Nerolac Paints — Q2 FY21 Earnings Presentation
18 slides from Kansai Nerolac Paints's earnings presentation, Nov 4, 2020
Slide 1: Exchange filing letter for Q2 FY 20-21 investor presentation
Page 1 of 18 November 4, 2020 1. Corporate Relationship Department 2. Manager – Listing BSE Limited, National Stock Exchange of India Ltd. Phiroze Jeejeebhoy Towers, Exchange Plaza, C-1, Block G, Dalal Street, Bandra Kurla Complex, Bandra (E), Mumbai - 400001. Mumbai - 400051. Sub.: Q2 FY 20-21 Fina
Slide 2: Page 2 of 18
Page 2 of 18 All rights for this presentation are reserved with Kansai Nerolac Paints Limited.
Slide 3: Investor Presentation Q2 Update (FY21)
Page 3 of 18 Investor Presentation Q2 Update (FY21) All rights for this presentation are reserved with Kansai Nerolac Paints Limited.
Slide 4: Disclaimer
Page 4 of 18 Disclaimer This presentation may contain statements which reflect management’s current views and estimates and could be construed as forward making statements. The future involves certain risks and uncertainties that could cause actual results to differ materially from the current views
Slide 5: Agenda
Page 5 of 18 Agenda Business Environment FY 20-21* Financial Performance FY 20-21* Business Review FY 20-21* Risks and future outlook *The details in the presentation are for the period April – Sep 2020 All rights for this presentation are reserved with Kansai Nerolac Paints Limited. Investor Con ca
Slide 6: Business Environment 20-21
Page 6 of 18 Business Environment 20-21 ❑ Lockdown eased during the 2nd Quarter though some metros like Mumbai continued to be affected ❑ Decorative demand was strong in Q2 ❑ Demand started looking up in Industrial September onwards All rights for this presentation are reserved with Kansai Nerolac P
Slide 7: Agenda
Page 7 of 18 Agenda Business Environment FY 20-21* Financial Performance FY 20-21* Business Review FY 20-21* Risks and future outlook *The details in the presentation are for the period April – Sep 2020 All rights for this presentation are reserved with Kansai Nerolac Paints Limited. Investor Con ca
Slide 8: Financials Standalone Q2
Page 8 of 18 Financials Standalone Q2 Q2 % to Q2 % to Rs. In Crores 2019-20 Net Sales 2020-21 Net Sales Net Revenue 1243.5 100.0 1288.1 100.0 Contribution 404.1 32.5 427.9 33.2 Overhead 191.1 15.4 168.5 13.1 PBDIT 212.9 17.1 259.4 20.1 Other Income 3.9 0.3 4.3 0.3 PBT Before Exceptional item 187.0 1
Slide 9: Financials Standalone H1
Page 9 of 18 Financials Standalone H1 YTD Sept % to YTD Sept % to Rs. In Crores 2019-20 Net Sales 2020-21 Net Sales Net Revenue 2707.0 100.0 1886.1 100.0 Contribution 889.9 32.9 637.5 33.8 Overhead 427.9 15.8 297.7 15.8 PBDIT 462.0 17.1 339.9 18.0 Other Income 10.5 0.4 12.3 0.7 PBT Before Exceptiona
Slide 10: Financial Analysis Q2 2021
Page 10 of 18 Financial Analysis Q2 2021 ❑ Positive Factors ▪ Benign Raw Material price trend continued ▪ Judicious control on cost and overheads ❑ Negative Factors ▪ Volatile exchange rate All rights for this presentation are reserved with Kansai Nerolac Paints Limited. Investor Con call- 2nd Quart
Slide 11: Agenda
Page 11 of 18 Agenda Business Environment FY 20-21* Financial Performance FY 20-21* Business Review FY 20-21* Risks and future outlook *The details in the presentation are for the period April – Sep 2020 All rights for this presentation are reserved with Kansai Nerolac Paints Limited. Investor Con c
Slide 12: Decorative
Page 12 of 18 Decorative Nerolac launched its hygiene Nerolac launched 1st Anti Viral Market care range Paint “Virus Guard” • Growth is higher from Tier-2 and Tier 3 towns in comparison to Metro and Tier 1 towns Highlights New Branding introduced in the Painter Training Program for market Fumigation
Slide 13: Industrial
Page 13 of 18 Industrial Market • Auto industry has gradually picked up in September but for the quarter it was negative • All segments of the Auto Industry are staging a recovery led by Tractor and Passenger Vehicle segment • Ancillary production is also back on track Highlights • Gained Market Sha
Slide 14: Subsidiary Performance
Page 14 of 18 Subsidiary Performance India Subcontinent MARPOL NEPAL • Recorded a good growth in Q2 • Impact of Covid Lockdown continued in Q2 • Shareholders approved the merger with KNP at the NCLT • Demand was impacted. Meeting held on 20th Oct 2020 PERMA LANKA • Recorded a good growth in Q2 • Dem
Slide 15: Operations Support
Page 15 of 18 Operations Support Operational • SOP (Standard Operating Procedure) being following for COVID -19 in all plants for safe working environment. • Safety trainings were conducted across plants for the workers • Support was provided to all Auto OEMs and Ancillaries for ramping up their pro
Slide 16: Agenda
Page 16 of 18 Agenda Business Environment FY 20-21* Financial Performance FY 20-21* Business Review FY 20-21* Risks and future outlook *The details in the presentation are for the period April – Sep 2020 All rights for this presentation are reserved with Kansai Nerolac Paints Limited. Investor Con c
Slide 17: Risks and Outlook
Page 17 of 18 Risks and Outlook ❑ Risk ▪ While demand is improving overall, season outlook is positive, consumer sentiment post season is difficult to predict ▪ Crude expected to rise as demand revives and input prices are therefore likely to firm up ❑ Outlook ▪ Growth is expected to be positive in
Slide 18: Thank You
Page 18 of 18 THANK YOU All rights for this presentation are reserved with Kansai Nerolac Paints Limited.
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