Berger Paints India Limited · NSE:BERGEPAINT
Berger Paints India — Q1 FY22 Earnings Presentation
11 slides from Berger Paints India's earnings presentation, Aug 10, 2021
Slide 1: Investor Presentation on Financial Results (exchange cover letter)
· �� Berger Paint Your 1ma(Jlnat/Orl 10th Atigust, 2021 STOCK. EXG/ AG/ 2021-22 The Corporate Relationship The Listing Department Listing Department Department National Stock Exchange of The Calcutta Stock BSE Limited, India Limited Exchange Ltd. 1st Floor, ,. , Exchange Plaza, 5th Floor, 7 Lyons Ra
Slide 2: Berger Paints India Limited Earnings Update Call, Q1 FY22
Berger Paints India Limited Earnings Update Call, Q1 FY22 August 10, 2021
Slide 3: Q1 FY22 Performance
Q1 FY22 Performance
Slide 4: Growth (%) - Standalone Q1 FY22
GROWTH (%) - Standalone Q1 FY22 Total income PBDIT from (Excluding PBIT PBT PAT operations Other Income) 169.2 171.3 180.0 160.0 148.6 140.0 120.0 96.0 94.5 100.0 80.0 60.0 40.0 20.0 -
Slide 5: Financial Results – Standalone Q1 FY22
Financial Results – Standalone Q1 FY22 • Decorative business showed strong growth over corresponding quarter last year aided by a low base, even though impacted by the second wave of COVID in May • General industrial and automotive business also maintained its growth trend supported by a low base •
Slide 6: Financial Results – Standalone Q1 FY22
Financial Results – Standalone Q1 FY22 Rs Crores % to Total % to Total Q1 FY 22 Income Q1 FY 21 Income Growth % Total income from operations 1,619.21 826.14 96.0 Material Cost 1,005.67 62.1 494.33 59.8 Employee Cost 98.53 6.1 87.75 10.6 Other expenses 294.22 18.2 130.56 15.8 PBDIT (Excluding Other I
Slide 7: Income from operations Growth % - Standalone
Income from operations Growth % - Standalone 96.0 90.0 70.0 53.0 50.0 24.0 19.0 30.0 21.0 15.6 13.2 15.5 7.5 7.4 10.0 2.9 Q1FY19 Q2FY19 Q3FY19 Q4FY19 Q1FY20 Q2FY20 Q3FY20 Q4FY20 Q1FY21 Q2FY21 Q3FY21 Q4FY21 Q1FY22 -10.0 -13.2 -30.0 -50.0 -47.9
Slide 8: Consolidated Q1 FY22 - Growth (%)
Consolidated Q1 FY22- Growth (%) Total income PBDIT from (Excluding operations Other Income) PBIT PBT PAT 900.0 830.9 800.0 700.0 600.0 482.0 500.0 400.0 305.0 300.0 159.0 200.0 93.2 100.0 -
Slide 9: Financial Results- Consolidated: Q1 FY22
Financial Results- Consolidated: Q1 FY22 Rs Crores % to Total % to Total Q1 FY 22 Income Q1 FY 21 Income Growth % Total income from operations 1,798.49 930.76 93.2 Material Cost 1,104.67 61.4 549.52 59.0 Employee Cost 131.03 7.3 116.21 12.5 Other expenses 324.26 18.0 172.94 18.6 PBDIT (Excluding Oth
Slide 10: Financial Results- Consolidated: Q1 FY22
Financial Results- Consolidated: Q1 FY22 ▪ Performance of Company’s subsidiaries : BJN Nepal had another strong quarter of topline and profitability growth as the lockdown situation eased Company’s wholly owned Polish subsidiary Bolix S.A continued to grow with higher profitability aided by improved
Slide 11: 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.