Styrenix Performance Materials Ltd · NSE:STYRENIX
Styrenix Performance Materials — INEOS Styrolution India — Q1 2020-21 Earnings Presentation
15 slides from Styrenix Performance Materials's earnings presentation, Aug 14, 2020
Slide 1: Exchange filing cover letter: Investor Presentation
INEOS INEOS StyrolLition India Ltd. 5th Floor. Ohm House. I. STYROLUTION Ohm S U tineas Park. Siibhanpura. Vadodara —390 023 Oujarar. India www. inc otalyro lot ion india. corn INEi)SsIyiaI_iiiLFi.v:.i!.. 10 BSE Limited National Stock Exchange 01 IndiH Limited Dept. DSC_CPD Exchange Plaza, Phiroze .
Slide 2: INEOS Styrolution India Limited Investor Presentation Q1 2020-21
INEOS STYROLUTION INDIA LIMITED INVESTOR PRESENTATION Q1 2020-21 (Apr-Jun)
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 Apr – Jun 2020
Executive Summary Apr – Jun 2020 • Profit / (Loss) before tax and exceptional item: Performance o Apr-Jun 20 : (307) mINR Summary o Jan-Mar 20 : 89 mINR o Apr-Jun 19 : 143 mINR • COVID-19 & lockdown impacted economy and demand adversely • FG market prices did not improve resulting in margin pressure
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 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
Slide 10: Shareholding pattern
Shareholding pattern as at Jun 30, 2020 * IEPF : Investor Education and Protection Fund [Government Organization] Slide 9
Slide 11: Sales performance
Sales performance SALES VOLUME (KT) SALES REVENUE (INR mn) 2019-20 2019-20 2020-21 2021-21 36.9 37.6 4,430 4,368 32.2 30.0 3,421 3,592 12.1 1,165 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 Jun 2020 results highlights (Unit : INR mn except volumes & EPS) Particulars Apr-Jun 20 Jan-Mar 20 Apr-Jun 19 Volumes (kt) 12.1 32.2 36.6 Sales revenue 1,155 3,590 4,435 Other income 10 16 19 Cost of goods sold 904 2,659 3,481 Depreciation & amortization 88 94 7
Slide 13: Segment revenue & results
Segment revenue & results Quarter & Year Ended Jun 2020 results highlights (Unit : INR mn) Particulars Apr-Jun 20 Jan-Mar 20 Apr-Jun 19 1. Segment revenue (Revenue from operations) (a) Specialties 764 2,625 3,204 (b) Polystyrene 391 965 1,231 Total 1,155 3,590 4,435 2. Segment results (Segment profi
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 after
Slide 15: Thank You
THANK YOU INEQS . STYROLUTION Driving Success. Together.
INEOS Styrolution India — Q1 2020-21 Earnings Presentation on 6ix