Styrenix Performance Materials Ltd · NSE:STYRENIX
Styrenix Performance Materials — INEOS Styrolution India — Q4 FY2020 Earnings Presentation
16 slides from Styrenix Performance Materials's earnings presentation, Jun 26, 2020
Slide 1: Cover letter to stock exchanges
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Slide 2: Investor Presentation Q4 2019-20 (Jan-Mar)
INEOS STYROLUTION INDIA LIMITED INVESTOR PRESENTATION Q4 2019-20 (Jan-Mar)
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 Jan – Mar 2020
Executive Summary Jan – Mar 2020 • Profit / (Loss) before tax and exceptional item: Performance o Jan-Mar 20 : 89 mINR Summary o Oct-Dec 19 : (58) mINR o Jan-Mar 19 : (203) mINR • COVID-19 impacted economy and demand adversely • FG market prices did not improve as per expectation resulting in margin
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 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
Slide 10: Shareholding pattern
Shareholding pattern as at Mar 31, 2020 * 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 36.9 39.0 37.6 39.3 5,937 5,675 32.5 30.0 32.2 4,822 4,430 4,368 4,450 3,421 3,592 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 & Year Ended Mar 2020 results highlights (Unit : INR mn except volumes & EPS) % vs Oct-Dec % vs Jan-Mar Particulars Jan-Mar 20 Oct-Dec 19 Jan-Mar 19 Apr-Mar 20 Apr-Mar 19 % 19 19 Volumes (kt) 32.2 30.0 39.0 7% -17% 136.2 153.6 -11% Sales revenue 3,590 3,397 4,822 6% -26% 15,
Slide 13: Segment revenue & results
Segment revenue & results Quarter & Year Ended Mar 2020 results highlights (Unit : INR mn) % vs Oct- % vs Jan- % vs Apr- Particulars Jan-Mar 20 Oct-Dec 19 Jan-Mar 19 Apr-Mar 20 Apr-Mar 19 Dec 19 Mar 19 Mar 19 1. Segment revenue (Revenue from operations) (a) Specialties 2,625 2,562 3,438 2% -24% 11,6
Slide 14: Segment assets & liabilities
Segment assets & liabilities Quarter & Year Ended Mar 2020 results highlights (Unit : INR mn) % vs Oct- % vs Jan- % vs Apr- Particulars Jan-Mar 20 Oct-Dec 19 Jan-Mar 19 Apr-Mar 20 Apr-Mar 19 Dec 19 Mar 19 Mar 19 Segment assets (a) Specialties 8,129 8,271 8,520 -2% -5% 8,129 8,520 -5% (b) Polystyrene
Slide 15: Outlook 2020
Outlook 2020 Assumptions for 2020 • Given the uncertainties in global economy due to events like COVID-19, trade war & ongoing strains among nations like India, US and China, can potentially disrupt demand / supply chain which may impact business • We expect Indian economy to show improvements in H2
Slide 16: Thank you
THANK YOU INEQS . STYROLUTION Driving Success. Together.
INEOS Styrolution India — Q4 FY2020 Earnings Presentation on 6ix