Berger Paints India Limited · NSE:BERGEPAINT
Berger Paints India — Q4 FY20 Earnings Presentation
15 slides from Berger Paints India's earnings presentation, Jun 26, 2020
Slide 1: Exchange filing letter: Investor Presentation on Financial Results
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Slide 2: Berger Paints India Limited Earnings Update Call Q4 FY20
Berger Paints India Limited Earnings Update Call Q4 FY20 June 26, 2020
Slide 3: Q4 FY20 Performance
Q4 FY20 Performance
Slide 4: Growth (%) - Standalone Q4 FY20
GROWTH (%) - Standalone Q4 FY20 140.0 125.4 120.0 100.0 80.0 63.3 60.0 40.0 34.8 Total income PBDIT 20.0 from (Excluding operations Other Income) - (20.0) (13.2) (11.8) PBIT PBT PAT (40.0)
Slide 5: Growth (%) - Standalone FY20
GROWTH (%) -Standalone FY20 70.0 60.4 60.0 50.0 40.0 31.7 30.0 24.9 20.0 11.0 10.0 3.2 - Total income PBDIT PBIT PBT PAT from operations (Excluding Other Income)
Slide 6: Financial Results – Standalone Q4 FY20
Financial Results – Standalone Q4 FY20 • Sales growth was impacted by the nation wide lock-down • Material cost as a percentage to sales declined mainly on account of lower raw material prices which were partially offset by decorative paint price decreases
Slide 7: Financial Results – Standalone Q4 FY20
Financial Results – Standalone Q4 FY20 Rs Crores % to Total % to Total Q4 FY 20 Income Q4 FY 19 Income Growth % Total income from operations 1,174.82 1,352.73 (13.2) Material Cost 670.49 57.1 823.02 60.8 Employee Cost 83.22 7.1 81.04 6.0 Other expenses 230.21 19.6 232.14 17.2 PBDIT (Excluding Other
Slide 8: Financial Results – Standalone FY20
Financial Results – Standalone FY20 Rs Crores % to Total % to Total FY20 Income FY19 Income Growth % Total income from operations 5,691.69 5,515.55 3.2 Material Cost 3,367.32 59.2 3,413.82 61.9 Employee Cost 342.52 6.0 311.67 5.7 Other expenses 1,024.05 18.0 927.42 16.8 PBDIT (Excluding Other Income
Slide 9: Income from operations Growth % - Standalone Q4 FY20
Income from operations Growth % -Standalone Q4 FY20 25 21 20 19 15.6 15.5 15 14.1 12.7 13.2 10.3 9.8 10 7.5 5 2.9 0 Q1FY18 Q2FY18 Q3FY18 Q4FY18 Q1FY19 Q2FY19 Q3FY19 Q4FY19 Q1FY20 Q2FY20 Q3FY20 Q4FY20 -5 -10 -15 -13.2
Slide 10: Consolidated Q4 FY20 - Growth (%)
Consolidated Q4 FY20- Growth (%) Total income PBDIT from (Excluding operations Other Income) PBIT PBT PAT - (2.0) (4.0) (6.0) (6.5) (8.0) (8.0) (7.6) (10.0) (10.3) (12.0) (12.5) (14.0)
Slide 11: Consolidated FY20 - Growth (%)
Consolidated FY20 - Growth (%) 35.0 32.8 30.0 25.0 20.0 15.4 15.4 15.0 13.4 10.0 5.0 5.0 - Total income from PBDIT (Excluding PBIT PBT PAT operations Other Income)
Slide 12: Financial Results - Consolidated: Q4 FY20
Financial Results- Consolidated: Q4 FY20 Rs Crores % to Total % to Total Q4 FY 20 Income Q4 FY 19 Income Growth % Total income from operations 1,354.84 1,472.09 (8.0) Material Cost 763.88 56.4 883.75 60.0 Employee Cost 123.69 9.1 105.26 7.2 Other expenses 258.85 19.1 257.45 17.5 PBDIT (Excluding Oth
Slide 13: Financial Results - Consolidated: FY20
Financial Results- Consolidated: FY20 Rs Crores % to Total % to Total YTD Mar‘20 Income YTD Mar’20 Income Growth % Total income from operations 6,365.82 6,061.86 5.0 Material Cost 3,725.81 58.5 3,699.61 61.0 Employee Cost 452.50 7.1 408.51 6.7 Other expenses 1126.52 17.7 1018.20 16.8 PBDIT (Excludin
Slide 14: Financial Results - Consolidated: Q4 FY20
Financial Results- Consolidated: Q4 FY20 Company’s wholly owned subsidiaries Bolix S.A, BJN Nepal, SBL Specialty Coatings Private Limited (erstwhile Saboo Coatings Limited) had a good quarter in terms of performance.
Slide 15: 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.