Styrenix Performance Materials Ltd · NSE:STYRENIX
Styrenix Performance Materials — INEOS Styrolution India — Q3 FY2019-20 Earnings Presentation
16 slides from Styrenix Performance Materials's earnings presentation, Feb 10, 2020
Slide 1: Cover letter to stock exchanges
INECS INEOS Styrolution India Ltd. 5th Floor, Ohm House-il, STYRO ITION Ohm Business Park! Subhanpura, Vadodara —390023 Gujarat, India ineos-styrolutioncom February 10, 2020 To, BSE Limited National Stock Exchange ot India Limited Dept. DSC_CRD Exchange P[aza, Phiroze Jeejeebhoy Towers, Plot No. 0/1
Slide 2: Investor Presentation Q3 2019-20 (Oct-Dec)
INEOS STYROLUTION INDIA LIMITED INVESTOR PRESENTATION Q3 2019-20 (Oct-Dec)
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
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
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
Slide 6: Contents
Contents Executive summary Company information Financial review Outlook 2020 Slide 5
Slide 7: Executive summary
Executive summary • Loss Before Tax & Exceptional item is (58) INR mn in Oct-Dec 2019 as Oct - Dec 2019 compared to profit before tax 70 INR mn in Jul-Sep 2019 Performance summary • Loss Before Tax & Exceptional item is (58) INR mn in Oct-Dec 2019 as compared to Loss before tax (355) INR mn in Oct-D
Slide 8: INEOS Styrolution at a glance
INEOS Styrolution at a glance Slide 7
Slide 9: Leading styrenics producer with global reach and proximity to customers
Leading styrenics producer with global reach and proximity to customers ABS Standard: Polystyrene: Cologne Global No. 3; Global No. 1 Sarnia Antwerp Spec SM Americas & EMEA No. 1 SM, ABS, PS, Spec Addyston (1) Schwarzheide Compounding ABS, Spec Wingles PS Specialties: Ludwigshafen Channahon Spec Glo
Slide 10: Shareholding pattern
Shareholding pattern as at Dec 31, 2019 * IEPF : Investor Education and Protection Fund [Government Organization] Slide 9
Slide 11: Sales performance
Sales performance SALES VOLUME (KT) SALES REVENUE (INR mn) 2018-19 2018-19 2019-20 2019-20 44.0 39.0 37.6 39.3 5,937 5,675 36.9 32.5 30.0 4,450 4,822 4,430 4,368 3,421 Apr-Jun Jul-Sep Oct-Dec Jan-Mar Apr-Jun Jul-Sep Oct-Dec Jan-Mar Slide 10
Slide 12: Financial review
Financial review Quarter & YTD Dec 2019 results highlights (Unit : INR mn except volumes & EPS) % vs Jul-Sep % vs Oct- Particulars Oct-Dec 19 Jul-Sep 19 Oct-Dec 18 Apr-Dec 19 Apr-Dec 18 % 19 Dec 18 Volumes (kt) 30.0 37.3 32.3 -19% -7% 104.0 114.6 -9% Sales revenue 3,397 4,368 4,455 -22% -24% 12,200
Slide 13: Segment revenue & results
Segment revenue & results Quarter & YTD Dec 2019 results highlights (Unit : INR mn) % vs Jul- % vs Oct- % vs Apr- Particulars Oct-Dec 19 Jul-Sep 19 Oct-Dec 18 Apr-Dec 19 Apr-Dec 18 Sep 19 Dec 18 Dec 18 1. Segment revenue (Revenue from operations) (a) Specialties 2,562 3,304 3,299 -22% -22% 9,070 12,
Slide 14: Segment assets & liabilities
Segment assets & liabilities Quarter & YTD Dec 2019 results highlights (Unit : INR mn) % vs Jul- % vs Oct- % vs Apr- Particulars Oct-Dec 19 Jul-Sep 19 Oct-Dec 18 Apr-Dec 19 Apr-Dec 18 Sep 19 Dec 18 Dec 18 Segment assets (a) Specialties 8,271 8,798 9,178 -6% -10% 8,271 9,178 -10% (b) Polystyrene 2,04
Slide 15: Outlook 2020
Outlook 2020 Assumptions for 2020 • Given the uncertainties in global economy due to events like US-China trade war, Middle-East unrest, potential disruption in supply chain due to Coronavirus may impact business • We expect Indian economy to show improvements after NBFC crisis, improvement in NPA s
Slide 16: Thank You
THANK YOU INEQS . STYROLUTION Driving Success. Together.
INEOS Styrolution India — Q3 FY2019-20 Earnings Presentation on 6ix