Styrenix Performance Materials Ltd · NSE:STYRENIX

Styrenix Performance Materials — INEOS Styrolution India — Q3 FY2021-22 Earnings Presentation

15 slides from Styrenix Performance Materials's earnings presentation, Feb 9, 2022

  1. Slide 1: Exchange cover letter: Investor Presentation

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  2. Slide 2: INEOS Styrolution India Limited Investor Presentation Q3 2021-22

    INEOS STYROLUTION INDIA LIMITED INVESTOR PRESENTATION Q3 2021-22 (Oct-Dec)

  3. Slide 3: Disclaimer

    Disclaimer This presentation has been prepared by INEOS Styrolution India Ltd. (the “Company”) solely for your information and may not be taken away, distributed, reproduced, or redistributed or passed on, directly or indirectly, to any other person (whether within or outside your organization or fi

  4. Slide 4: Disclaimer

    Disclaimer No representation, warranty, guarantee or undertaking (express or implied) is made as to, and no reliance should be placed on, the accuracy, completeness or correctness of any information, including any projections, estimates, targets and opinions, contained herein, and no liability whats

  5. Slide 5: Notes

    Notes • Segment Information : Segment reporting in financial results: Based on the "management approach" as defined in Ind AS 108 - 'Operating Segments', the Chief Operating Decision Maker (CODM), as represented by Chairman, Managing Director and CFO, evaluates the Company's performance and allocate

  6. Slide 6: Contents

    Contents Executive summary Company information Financial review Outlook 2022 Slide 5

  7. Slide 7: Executive Summary Oct-Dec 2021

    Executive Summary Oct-Dec 2021 • Profit / (Loss) before tax and exceptional item: Performance o Oct-Dec 21 : 734 mINR Summary o Jul-Sep 21 : 1,206 mINR o Oct-Dec 20 : 1,353 mINR • Demand improved post second wave of COVID Market • Recovery seen across all market segments during the quarter Update •

  8. Slide 8: INEOS Styrolution at a glance

    INEOS Styrolution at a glance Slide 7

  9. Slide 9: Leading styrenics producer with global reach and proximity to customers

    Leading styrenics producer with global reach and proximity to customers Cologne ABS specialties ABS Standard: Polystyrene: Global No. 3; Global No. 1 Sarnia Antwerp Americas & EMEA No. 1 SM SM, PS, ABS, SBC Schwarzheide Compounding Addyston Wingles INEOS ABS1 PS Ludwigshafen Specialties: ABS/ ASA, S

  10. Slide 10: Shareholding pattern

    Shareholding pattern as at Dec 31, 2021 * IEPF : Investor Education and Protection Fund [Government Organization] Slide 9

  11. Slide 11: Financial review

    Financial review Quarter & Period Ended Dec 2021 results highlights (Unit : INR mn except EPS) % vs Jul-Sep % vs Oct-Dec Particulars Oct-Dec 21 Jul-Sep 21 Oct-Dec 20 Apr - Dec 21 Apr - Dec 20 % 21 20 Sales revenue 5,119 5,885 4,848 -13% 6% 15,551 9,949 56% Other income 16 69 37 -77% -56% 130 94 37%

  12. Slide 12: Segment revenue & results

    Segment revenue & results Quarter & Period Ended Dec 2021 results highlights (Unit : INR mn) Quarterly YTD % vs Jul- % vs Oct- % vs Apr - Particulars Oct-Dec 21 Jul-Sep 21 Oct-Dec 20 Apr - Dec 21 Apr - Dec 20 Sep 21 Dec 20 Dec 20 1. Segment revenue (Revenue from operations) (a) Specialties 3,866 4,0

  13. Slide 13: Segment assets & liabilities

    Segment assets & liabilities Quarter & Period Ended Dec 2021 results highlights (Unit : INR mn) Quarterly YTD % vs Jul- % vs Oct- % vs Apr - Particulars Oct-Dec 21 Jul-Sep 21 Oct-Dec 20 Apr - Dec 21 Apr - Dec 20 Sep 21 Dec 20 Dec 20 Segment assets (a) Specialties 8,083 7,819 8,004 3% 1% 8,083 8,004

  14. Slide 14: Outlook 2022

    Outlook 2022 Assumptions for 2022 • COVID uncertainty continues on the frequency, severity and duration of each wave. This may have an adverse impact on Indian economy • We expect the initiatives by Government such as Production Linked Incentive schemes, Atmanirbhar Bharat initiative and Capex inves

  15. Slide 15: Thank you

    THANK YOU INEQS . STYROLUTION Driving Success. Together.

INEOS Styrolution India — Q3 FY2021-22 Earnings Presentation on 6ix