Berger Paints India Limited · NSE:BERGEPAINT
Berger Paints India — Q4 FY19 Earnings Presentation
16 slides from Berger Paints India's earnings presentation, Jun 4, 2019
Slide 1: Stock exchange cover letter for investor presentation
Berger 5 WMHMIW 4th June, 2019 STOCK. EXG/ AS/ 2019-19 The Corporate Relationship The Listing Department Listing Department National Stock Exchange of The Calcutta Stock Exchange Department India Limited Ltd. Bombay Stock Exchange Limited, Exchange Plaza, 5th Floor, 7 Lyons Range, 1SI Floor, Plot No
Slide 2: Earnings Update Call Q4 FY19
Berger Paints India Limited Earnings Update Call Q4 FY19 June 4th, 2019
Slide 3: Q4 FY19 Performance
Q4 FY19 Performance
Slide 4: Growth (%) - Standalone Q4 FY19
GROWTH (%) - Standalone Q4 FY19 13.2 15.0 9.6 10.0 7.4 8.6 5.0 - Total income from PBDIT (Excluding PBIT PBT before PBT operations Other Income) exceptional Items -5.0 -10.0 -8.6
Slide 5: Growth (%) - Standalone YTD Mar FY19
GROWTH (%) -Standalone YTD Mar FY19 20.0 18.0 17.2 * 16.0 14.0 12.0 9.0 9.4 10.0 8.9 8.0 6.0 4.6 4.0 2.0 - Total income from PBDIT (Excluding Other PBIT PBT before exceptional PBT operations Income) Items *Adjusted for excise duty on sales consistent with note 3 of published results
Slide 6: Financial Results – Standalone Q4 FY19
Financial Results – Standalone Q4 FY19 Decorative business continued to show improved top-line performance over corresponding quarter in the previous year backed by price increases General Industrial / Automotive business were impacted for the quarter on account of continued weakness in automoti
Slide 7: Financial Results – Standalone Q4 FY19
Financial Results – Standalone Q4 FY19 Rs Crores % to Total % to Total Q4 FY 19 Income Q4 FY 18 Income Growth % Total income from operations 1,352.73 1,194.81 13.2 Material Cost 823.02 60.8 711.20 59.5 Employee Cost 81.04 6.0 66.40 5.6 Other expenses 245.63 18.2 228.15 19.1 PBDIT (Excluding Other In
Slide 8: Financial Results – Standalone YTD Mar FY19
Financial Results – Standalone YTD Mar FY19 Rs Crores % to Total % to Total YTD Mar'19 Income YTD Mar'18 Income Growth % * Total income from operations 5,515.55 4,723.79 16.8 Material Cost 3,413.82 61.9 2,788.34 59.0 Employee Cost 311.67 5.7 269.84 5.7 Other expenses 979.87 17.8 922.21 19.5 PBDIT (E
Slide 9: Income from operations Growth % - Standalone Q4 FY19
Income from operations Growth % -Standalone Q4 FY19 25.0 Total income from operations Growth % 21.0 19.0 20.0 15.6 14.1 15.0 13.2 12.7 10.3 9.8 10.0 5.0 - Q1FY18 Q2FY18 Q3FY18 Q4FY18 Q1FY19 Q2FY19 Q3FY19 Q4FY19
Slide 10: Consolidated Q4 FY19 - Growth (%)
Consolidated Q4 FY19- Growth (%) 16.0 14.0 13.4 12.0 10.1 10.0 7.3 8.0 5.8 6.0 4.0 2.0 - Total income from PBDIT (Excluding Other PBIT PBT operations Income)
Slide 11: Consolidated YTD Mar FY19 - Growth (%)
Consolidated YTD Mar FY19 - Growth (%) 20.0 17.8 * 18.0 16.0 14.0 12.0 10.3 9.2 9.3 10.0 8.0 6.0 4.0 2.0 - Total income from PBDIT (Excluding Other PBIT PBT operations Income) *Adjusted for excise duty on sales consistent with note 3 of published results
Slide 12: Financial Results - Consolidated: Q4 FY19
Financial Results- Consolidated: Q4 FY19 Rs Crores % to Total % to Total Q4 FY 19 Income Q4 FY 18 Income Growth % Total income from operations 1,472.09 1,298.27 13.4 Material Cost 883.75 60.0 761.67 58.7 Employee Cost 105.26 7.2 90.77 7.0 Other expenses 271.34 18.4 245.66 18.9 PBDIT (Excluding Other
Slide 13: Financial Results - Consolidated: YTD Mar FY19
Financial Results- Consolidated: YTD Mar FY19 Rs Crores % to Total YTD % to Total YTD Mar'19 Income Mar'18 Income Growth % * Total income from operations 6,061.86 5,165.73 17.3 Material Cost 3,699.61 61.0 3,009.96 58.3 Excise Duty - - Employee Cost 408.51 6.7 356.58 6.9 Other expenses 1,072.17 17.7
Slide 14: Financial Results - Consolidated: Q4 FY19
Financial Results- Consolidated: Q4 FY19 Company’s wholly owned subsidiary BJN Nepal continued steady topline growth performance for the quarter Company’s wholly owned subsidiary Bolix S.A showed improved performance in topline and profitability Company’s newly acquired subsidiary Saboo Coatin
Slide 15: Industry Outlook
Industry Outlook Decorative paint segment expected to show improvement going forward Infrastructure and Protective segment expected to sustain its growth performance Impact of Volatility in crude oil prices, adverse movement in exchange rates continue to remain potential concerns
Slide 16: 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.