Styrenix Performance Materials Ltd · NSE:STYRENIX

Styrenix Performance Materials — INEOS Styrolution India — Q2 2020-21 Earnings Presentation

15 slides from Styrenix Performance Materials's earnings presentation, Nov 11, 2020

  1. Slide 1: Exchange filing cover letter: Investor Presentation

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  2. Slide 2: INEOS Styrolution India Limited Investor Presentation Q2 2020-21

    INEOS STYROLUTION INDIA LIMITED INVESTOR PRESENTATION Q2 2020-21 (Jul-Sep)

  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 2020 Slide 5

  7. Slide 7: Executive Summary Jul-Sep 2020

    Executive Summary Jul-Sep 2020 • Profit / (Loss) before tax and exceptional item: Performance o Jul-Sep 20 : 551 mINR Summary o Apr-Jun 20 : (307) mINR o Jul-Sep 19 : 70 mINR • Business improved after gradual easing of lockdown measures despite continued COVID-19 situation Market • High market price

  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 Polystyrene: ABS specialties ABS Standard: Global No. 1 Sarnia Antwerp Global No. 3 SM SM, PS, ABS, SBC Schwarzheide Compounding Addyston Wingles INEOS ABS1 PS Ludwigshafen Specialties: ABS/ ASA, SAN, AMSAN, Global No. 1

  10. Slide 10: Shareholding pattern

    Shareholding pattern as at Sep 30, 2020 * IEPF : Investor Education and Protection Fund [Government Organization] Slide 9

  11. Slide 11: Financial review

    Financial review Quarter & Period Ended Sep 2020 results highlights (Unit : INR mn except volumes & EPS) % vs Apr-Jun % vs Jul-Sep Particulars Jul-Sep 20 Apr-Jun 20 Jul-Sep 19 Apr-Sep 20 Apr-Sep 19 % 20 19 Sales revenue 3,946 1,155 4,368 242% -10% 5,101 8,803 -42% Other income 42 10 18 341% 139% 52

  12. Slide 12: Segment revenue & results

    Segment revenue & results Quarter & Period Ended Sep 2020 results highlights (Unit : INR mn) Quarterly YTD % vs Apr- % vs Jul- % vs Apr- Particulars Jul-Sep 20 Apr-Jun 20 Jul-Sep 19 Apr-Sep 20 Apr-Sep 19 Jun 20 Sep 19 Sep 19 1. Segment revenue (Revenue from operations) (a) Specialties 2,737 764 3,30

  13. Slide 13: Segment assets & liabilities

    Segment assets & liabilities Quarter & Period Ended Sep 2020 results highlights (Unit : INR mn) Quarterly YTD % vs Apr- % vs Jul- % vs Apr- Particulars Jul-Sep 20 Apr-Jun 20 Jul-Sep 19 Apr-Sep 20 Apr-Sep 19 Jun 20 Sep 19 Sep 19 Segment assets (a) Specialties 7,600 7,303 8,798 4% -14% 7,600 8,798 -14

  14. Slide 14: Outlook 2020

    Outlook 2020 Assumptions for 2020 • 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 2020. The

  15. Slide 15: Thank you

    THANK YOU INEQS . STYROLUTION Driving Success. Together.

INEOS Styrolution India — Q2 2020-21 Earnings Presentation on 6ix