Basf India Limited · NSE:BASF
Basf India — Investor Presentation (November 2021)
19 slides from Basf India's investor presentation, Nov 29, 2021
Slide 1: Regulation 30 intimation letter to BSE
BASF India Limited, Mumbai - 400 051, India November 29, 2021 The Market Operations Department BSE Limited, Phiroze Jeejeebhoy Towers Dalal Street, Mumbai 400 001 Name of the Company : BASF INDIA LIMITED Security Code No. : 500042 Dear Sir/Madam, Re: Analyst / Fund Managers Meeting of BASF India Lim
Slide 2: Analysts / Fund Managers Meeting
Analysts / Fund Managers Meeting Narayan Krishnamohan Managing Director, BASF India Limited Narendranath J. Baliga Chief Financial Officer, BASF India Limited Mumbai, 29.11.2021
Slide 3: Forward looking statements Cautionary Note
Forward looking statements Only matters in the public domain can be subject matter of discussion in this meeting As a matter of policy, we do not provide any forecast about Cautionary the future business situation Note We do not comment or give guidance on future results or business outlook
Slide 4: Safety - at the core of everything we do!
Safety- at the core of everything we do! Negligible number of incidences in Apr-Sep 2021 No accidents in Apr-Sep 2021@Manufacturing sites Very few non-operational Lost Time injury incidents Emphasis on awareness for Slip Trip and Fall protection safety in routine activities
Slide 5: COVID-19 update: India (as of Nov. 25, 2021)
COVID-19 update: India (as of Nov. 25, 2021) India Overall 33.8 0.12 0.46 mn+ mn+ mn+ Recovered Active Cases Deaths BASF in India Full Time Employees Vaccinated Contractual Employees Vaccinated 886 1 17 1% 11% 1% Fully Fully Recovered Active Cases Deaths 32% Partially Partially Not 67% Not 88%
Slide 6: Growing demand points to gradual economic recovery
Growing demand points to gradual economic recovery RBI forecasts India GDP for FY 21-22 to 9.5% Manufacturing & Auto – Light vehicles Inflation- cause of IIP- rises to 3 mkt. fell in Sep 21’ concern for oil & month high in Oct with supply chain commodity prices @58.4 disruptions Construction- home F
Slide 7: Our Financial Performance
Our Financial Performance
Slide 8: Segment Revenue breakup
Segment Revenue breakup Apr-Sep’21 (6 months) In Rs. Crs Others 52 (1%) Agricultural Solutions 937 (15%) Chemicals 1,278 (20%) Agricultural Materials Industrial Solutions Performance Materials Solutions Monomers Dispersions Performance Nutrition & Care Chemicals 1,152 (18%) Total 6,418 Materials 1,6
Slide 9: QoQ performance
QoQ performance In Rs. Crs Rebound continues… Revenue from Operations PBT before Exceptional Items +38% 13% 248 3,405 197 183 171 3,013 2,805 111 2,460 2,507 35 1,892 1,786 -41 Mar’20 Jun’20 Sep’20 Dec’20 Mar’21 Jun’21 Sep’21 Mar’20 Jun’20 Sep’20 Dec’20 Mar’21 Jun’21 Sep’21 The charts are for compar
Slide 10: Apr-Sep 21: Strong profitable performance
Apr-Sep 21: Strong profitable performance In Rs. Crs Revenue EBIT bEI PBT bEI +51% >+100% >+100% 6,418 441 +15% 432 4,246 3,688 +17% >+100% 78 92 71 32 Apr-Sep’19 Apr-Sep’20 Apr-Sep’21 Apr-Sep’19 Apr-Sep’20 Apr-Sep’21 Apr-Sep’19 Apr-Sep’20 Apr-Sep’21 Revenue driven by strong volumes growth coupled w
Slide 11: Revenue development by segment
Revenue development by segment In Rs. Crs Apr–Sep’21 6,418 7 533 111 9 587 938 4,246 1 Revenue Agricultural Materials^ Industrial Surface Nutrition Chemicals Others Revenue Apr-Sep’20 Solution Solutions Technologies* & Care Apr-Sep’21 Revenue Apr- Sep’21 (abs.) 937 1,608 1,102 289 1,152 1,278 52 6,4
Slide 12: Results development by segment
Results development by segment In Rs. Crs Apr–Sep’21 441 2 13 53 30 83 92 23 251 EBIT bEI Agricultural Materials^ Industrial Surface Nutrition Chemicals Others & EBIT bEI Apr-Sep’20 Solution Solutions Technologies* & Care Unallocated Apr-Sep’21 EBIT bEI Apr-Sep’21 (abs.) 87 201 88 (16) 9 78 (6) 441
Slide 13: Key performance indicators
Key performance indicators H1 FY H1 FY 21-22 20-21 21-22 20-21 EBIT bEI Debt Equity 6.9% 5.0% 0.05 0.1 (%) Ratio (times) EPS bEI* Receivables 77.3 58.6 69 79 (in abs. Rs) O/s (days) ROCE* Inventory 20.1% 24.5% 60 72 (%) O/s (days) Operating Total Assets 6.7% 8.2% Turnover 2.4 1.9 Exps. (%) Ratio (ti
Slide 14: Strong customer engagement, increasing uptake of digital technologies, engaged workforce
Strong customer engagement, increasing uptake of digital technologies, engaged employee workforce, diverse portfolio and robust working capital management sustained growth
Slide 15: Continued stakeholder engagement
Continued stakeholder engagement Academia Outreach – Industry With students of SIBM outreach – College, Pune Representing India at COP26 Government Industry outreach outreach- – jury member for Members of a Falling Wall labs prominent Think India Tank visit BASF Creation Center
Slide 16: Enhancing customer experience with digitalization
Enhancing customer experience with digitalization 1st e-Auction by BASF in Asia Pacific by 1st webshop by BASF for footwear industry 1st precision agriculture app for Indian farmers transportation team Salesforce & NPS enable faster customer Series of webinars focused on the response Automotive indu
Slide 17: Summary
Summary
Slide 18: Endeavor - sustainable and profitable growth
Endeavor - sustainable and profitable growth External stakeholder Operational efficiencies People engagement Topline growth Leverage NPS for customer Future of work @BASF focus Margin Management Talent Development Drive industry voice and Cost control & resource advocacy efforts Focu
Slide 19: BASF - We create chemistry
O- BASF We create chemistry