Godrej Industries Limited · NSE:GODREJIND
Godrej Industries — Q3 FY2018-19 Earnings Presentation
22 slides from Godrej Industries's earnings presentation, Feb 13, 2019
Slide 1: Exchange cover letter: Performance Update
Godrej Industries Ltd. Regd. Office: Godrej One, Pirojshanagar, Eastern Express Highway, Vikhroli (E), Mumbai 400079. India. Tel.: 91-22-2518 8010/8020/8030 Fax: 91-22-2518 8068/8063/8074 Website: www.godrejinds.com CIN: L24241MH1988PLC097781 Dated: February 13, 2019 To, To, BSE Limited National Sto
Slide 2: Godrej Industries Limited Performance Update – Q3 FY 2018-19
GODREJ INDUSTRIES LIMITED Performance Update – Q3 FY 2018-19 FEBRUARY 13, 2019 1 I Godrej Industries Limited I Q3 FY 2018-19 | Performance Update | Feb 13,2019
Slide 3: 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 or materially from those expressed or implied. Important developments that could affect the Company’s operatio
Slide 4: Presentation Flow
PRESENTATION FLOW • Results • Financial Highlights – Consolidated • Segment Performance • Business Performance • Performance highlights including Subsidiaries and Associates • Other information 3 I Godrej Industries Limited I Q3 FY 2018-19 | Performance Update | Feb 13,2019
Slide 5: Financial Highlights – Consolidated
FINANCIAL HIGHLIGHTS – CONSOLIDATED 4 I Godrej Industries Limited I Q3 FY 2018-19 | Performance Update | Feb 13,2019
Slide 6: Financial Highlights - Consolidated
FINANCIAL HIGHLIGHTS - CONSOLIDATED Q3 Q3 9M 9M Particulars % % FY FY FY FY (` crore) Growth Growth 2018-19 2017-18 2018-19 2017-18 Total Income 2,576 2,169 19% 8,442 7,339 15% PBDIT * 304 213 43% 1,064 892 19% Depreciation 43 41 128 122 PBIT* 261 172 52% 937 769 22% Interest 121 101 379 310 Net Pro
Slide 7: Consolidated Results – Segment Performance
CONSOLIDATED RESULTS – SEGMENT PERFORMANCE 6 I Godrej Industries Limited I Q3 FY 2018-19 | Performance Update | Feb 13,2019
Slide 8: Segment-wise Contribution to Financials: Q3 FY 2018-19
SEGMENT-WISE CONTRIBUTION TO FINANCIALS: Q3 FY 2018-19 Revenue * (` crore) PBIT * (` crore) 2 105 430 33 40 439 24 343 766 36 11 231 41 278 *excluding others segment. 7 I Godrej Industries Limited I Q3 FY 2018-19 | Performance Update | Feb 13,2019
Slide 9: Segment-wise Contribution to Financials: 9M FY 2018-19
SEGMENT-WISE CONTRIBUTION TO FINANCIALS: 9M FY 2018-19 Revenue * (` crore) PBIT * (` crore) 5 318 93 1,259 2,048 83 278 11 2,215 967 198 806 121 891 *excluding others segment. 8 I Godrej Industries Limited I Q3 FY 2018-19 | Performance Update | Feb 13,2019
Slide 10: Business Performance: Performance Highlights incl. subsidiaries, JVs and Associates
BUSINESS PERFORMANCE: Performance Highlights incl. subsidiaries, JVs and Associates 9 I Godrej Industries Limited I Q3 FY 2018-19 | Performance Update | Feb 13,2019
Slide 11: Our 'CREATE' Group Portfolio Strategy
OUR “CREATE” GROUP PORTFOLIO STRATEGY Consumer & Chemicals Real 4 core businesses Estate Agri Transformation full potential Drive to Emergent Focused incubation of new businesses 10 I Godrej Industries Limited I Q3 FY 2018-19 | Performance Update | Feb 13,2019
Slide 12: Consumer (GCPL)
CONSUMER (GCPL) Business and Financial Highlights for Q3 FY 2018-19: • Consolidated constant currency sales increased by 8%* year-on-year. • Consolidated constant currency EBITDA grew by 2%* year-on-year. • Category Review • Household Insecticides –Household Insecticides, delivered soft quarter. Sal
Slide 13: Chemicals
CHEMICALS Financial Highlights for Q3 & 9M FY 2018-19: ` crore Q3 FY 18-19 Q3 FY 17-18 9M FY 18-19 9M FY 17-18 Revenue 430 448 1,259 1,222 PBIT 33 34 93 64 Product Portfolio Q3 FY 2018-19 Others 5 % • PBIT for 9MFY19 increased by 45% as Fatty Alcohols compared to 9MFY18 Surfactant 28% 21% • Exports
Slide 14: Real Estate
REAL ESTATE Godrej Properties Limited (GPL) - Consolidated Financial Highlights: ` crore FY 2018-19 FY 2017-18 Q3 473 299 Total Income 9M 1,966 1,535 Q3 42 (55) Net Profit after tax (after minority interest) 9M 96 45 Business & Sales Highlights for Q3 FY 2018-19 • Q3FY19 Best ever quarter for reside
Slide 15: Agri Business
AGRI BUSINESS Godrej Agrovet Limited (GAVL) - Consolidated Financial Highlights ` crore FY 2018-19 FY 2017-18 Q3 1,459 1,226 Total Income 9M 4,569 4,032 Q3 73 88 PBT 9M 338 320 Consolidated Total Income for Q3FY19 stood at `1,459, a growth of 19%. Animal Feed: Strong volume growth in layer and b
Slide 16: Transformation – Continued Commitment on Our 'Good & Green' Vision
TRANSFORMATION – CONTINUED COMMITMENT ON OUR ‘GOOD & GREEN’ VISION GREENER INDIA 1 ENSURING EMPLOYABILITY 2 Achieve zero waste to landfill, carbon Train 1 million youth in skills that will neutrality, a positive water balance, 30% enhance their earning potential reduction in specific energy consumpt
Slide 17: Emergent: Nature's Basket
EMERGENT NATURES BASKET (NBL) (FRESH FOOD AND GOURMET STORES) • Q3 FY 19 sales performance at ` 89 crore. • Online business clocked sale of ~ ` 6 crore in Q3 FY19, a growth of 29% over the previous year; The Company continued to invest in Operations Excellence and store refresh initiatives in line w
Slide 18: Other Information
OTHER INFORMATION 17 I Godrej Industries Limited I Q3 FY 2018-19 | Performance Update | Feb 13,2019
Slide 19: Corporate Structure
GODREJ INDUSTRIES LIMITED CORPORATE STRUCTURE Own Businesses: Chemicals, Estate Management, Shareholding % Finance & Investments Godrej Consumer Godrej Properties Godrej Agrovet Products Others 53.6% 58% 23.8% • Nature’s Basket (100%) • Other investments 18 I Godrej Industries Limited I Q3 FY 2018-1
Slide 20: Significant Appreciation in Investment Value
SIGNIFICANT APPRECIATION IN INVESTMENT VALUE Investment at Market Value ^ Holding Company Business cost of investment (%) (` crore) (` crore) FMCG, Personal and Godrej Consumer Household Care 23.8% 1,366 19,756 Products (GCPL) products Godrej Properties Real Estate and 53.6% 747 7,997 (GPL) Property
Slide 21: Shareholding Pattern as on December 31, 2018
SHAREHOLDING PATTERN AS ON DECEMBER 31, 2018 Others, 5.78% Vanguard Abudhabi Investment RBC Authority DII, 6.20% First State Indian Subcontinent Fund Blackrock HDFC FII, 13.30% J P Morgan LIC Others Promoter, 74.72% Major Institutional Investors 20 I Godrej Industries Limited I Q3 FY 2018-19 | Perfo
Slide 22: Thank You for Your Time and Consideration
THANK YOU FOR YOUR TIME AND CONSIDERATION 21 I Godrej Industries Limited I Q3 FY 2018-19 | Performance Update | Feb 13,2019
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