Godrej Agrovet Limited · NSE:GODREJAGRO
Godrej Agrovet — Q3 FY2019 Earnings Presentation
17 slides from Godrej Agrovet's earnings presentation, Feb 4, 2019
Slide 1: Stock exchange cover letter: Presentation to Investors & Analysts
Date: February 4, 2019 To, To, BSE Limited National Stock Exchange of India Limited P. J. Towers, Dalal Street, Fort, Exchange Plaza, BandraKurla Complex, Mumbai – 400 001. Bandra (East), Mumbai - 400 051. Ref.: BSE Scrip Code No. “540743” Ref.: “GODREJAGRO” Subject: Presentation to Investors & Anal
Slide 2: 3Q & 9MFY19 Performance Update
3Q & 9MFY19 PERFORMANCE UPDATE February 04, 2019
Slide 3: GAVL Performance Highlights
GAVL PERFORMANCE HIGHLIGHTS 2 I Godrej Agrovet
Slide 4: 3QFY19 Financials – Key Highlights
3QFY19 FINANCIALS – Key Highlights Particulars Standalone Consolidated (Rs crore, unless stated) 3QFY19 3QFY18 % Growth 3QFY19 3QFY18 % Growth Total Income 1,061.0 871.4 21.8% 1,459.0 1,226.4 19.0% Earnings before interest, tax and 64.5 73.5 (12.3%) 105.8 102.7 3.1% Depreciation (EBITDA) EBITDA Marg
Slide 5: 9MFY19 Financials – Key Highlights
9MFY19 FINANCIALS – Key Highlights Particulars Standalone Consolidated (Rs crore, unless stated) 9MFY19 9MFY18 % Growth 9MFY19 9MFY18 % Growth Total Income 3,392.7 2,914.5 16.4% 4,569.3 4,032.3 13.3% Earnings before interest, tax 339.6 318.4 6.7% 423.4 389.9 8.6% and Depreciation (EBITDA) EBITDA Mar
Slide 6: 9MFY19 Segment-wise Revenue and PBIT
9MFY19 SEGMENT-WISE REVENUE AND PBIT Segment Revenue Mix (1) Profit before interest and taxes (2) Others Dairy 0.4% 2.7% Dairy 19.6% Animal Feed 20.3% Animal Feed Crop 48.7% Protection Crop 17.7% Protection 48.9% Oil Palm Plantation Oil Palm 28.0% Plantation 13.6% Note: (1) As % of total consolidate
Slide 7: Segment-wise Performance Update
SEGMENT-WISE PERFORMANCE UPDATE 6 I Godrej Agrovet
Slide 8: Animal Feed
ANIMAL FEED Leading compound feed play across Cattle (Milk), Broiler, Layer, Fish and Shrimp feed in India Particulars 3Q FY19 3Q FY18 Growth 9MFY19 9MFY18 Growth Sales Volume (tons) 3,24,261 2,88,138 12.5% 9,32,704 8,06,320 15.7% Segment Revenue (Cr) 766.0 647.0 18.4% 2,214.7 1,893.3 17.0% Segment
Slide 9: Oil Palm Business
OIL PALM BUSINESS Largest domestic producer of Crude Palm oil and Palm Kernel Oil Particulars 3Q FY19 3Q FY18 Growth 9MFY19 9MFY18 Growth Segment Revenue (Cr) 181.2 135.6 33.6% 615.9 533.7 15.4% Segment Result (Cr) 31.9 25.3 26.0% 113.6 108.3 4.9% Segment Margin (%) 17.6% 18.7% 18.4% 20.3% • High Fr
Slide 10: Crop Protection Business
CROP PROTECTION BUSINESS Agrochemical products produced cater to the entire crop lifecycles Particulars 3Q FY19 3Q FY18 Growth 9MFY19 9MFY18 Growth Segment Revenue (Cr) 108.2 81.6 32.7% 504.2 452.1 11.5% Segment Result (Cr) 21.8 24.0 (9.1%) 151.2 136.9 10.4% Segment Margin (%) 20.1% 29.4% 30.0% 30.3
Slide 11: Astec Lifesciences
ASTEC LIFESCIENCES Manufactures a wide range of agrochemical active ingredients and pharmaceutical intermediates Particulars 3Q FY19 3Q FY18 Growth 9MFY19 9MFY18 Growth Revenue (Cr) 122.5 76.0 61.2% 302.5 248.8 21.6% EBITDA (Cr) 24.3 15.1 60.8% 58.8 43.9 33.7% EBITDA Margin (%) 19.8% 19.9% 19.4% 17.
Slide 12: Creamline Dairy
CREAMLINE DAIRY Particulars 3Q FY19 3Q FY18 Growth 9MFY19 9MFY18 Growth Revenue (Cr) 278.0 282.5 (1.6%) 890.4 883.5 0.8 % EBITDA (Cr) 17.9 14.3 25.5% 30.0 30.9 (3.0%) EBITDA Margin (%) 6.4% 5.0% 3.4% 3.5% • Third quarter results are not impacted by butter provision/losses leading to improvement in p
Slide 13: Joint Ventures
JOINT VENTURES GODREJ TYSON FOODS LIMITED Particulars 3Q FY19 3Q FY18 Growth 9MFY19 9MFY18 Growth Revenue (Cr) 128.3 110.4 16.2% 367.5 326.4 12.6% • Revenue growth driven by growth in the Live bird business and Yummiez business ACI GODREJ AGROVET PRIVATE LIMITED - BANGLADESH Particulars 3Q FY19 3Q F
Slide 14: GAVL Shareholding Pattern
GAVL SHAREHOLDING PATTERN Shareholding pattern as on Major Investors December 31, 2018 Others , 9.6% • Temasek DII, 5.7% • Aberdeen • Nomura FII, 15.9% • Invesco • J P Morgan • Ashburton Promoters, 68.8% • Kotak MF • ICICI Prudential MF • Aditya Birla Sun Life MF • Tata MF 13 I Godrej Agrovet
Slide 15: Contact Us
CONTACT US To know more, visit us at: www.godrejagrovet.com S Varadaraj Chhavi Agarwal Email: s.varadaraj@godrejagrovet.com Email: chhavi.agarwal@godrejagrovet.com gavlinvestors@godrejagrovet.com gavlinvestors@godrejagrovet.com 14 I Godrej Agrovet
Slide 16: Disclaimer
DISCLAIMER Some of the statements in this communication may be forward looking statements within the meaning of applicable laws and regulations. Actual results might differ substantially from those expressed or implied. Important developments that could affect the Company’s operations include change
Slide 17: Thank You for Your Time and Consideration
THANK YOU FOR YOUR TIME AND CONSIDERATION 16 I Godrej Agrovet