Jsw Dulux Ltd · NSE:JSWDULUX
Jsw Dulux — Akzo Nobel India — FY2023-24 Earnings Presentation
22 slides from Jsw Dulux's earnings presentation, May 17, 2024
Slide 1: Akzo Nobel India Limited – Investor Presentation filing letter
Akzo Nobel India Limited Al<zoNobel 171h May 2024 Department of Corporate Services The Listing Department BSE Limited National Stock Exchange of India Ltd. 1st floor, New Trading Ring Exchange Plaza, 5th floor, Rotunda Building, P J Towers Bandra-Kurla Complex Dalal Street, Fort Bandra (E) Mumbai -
Slide 2: Akzo Nobel India Ltd. Investor Call
Akzo Nobel India Ltd. Investor Call 17th May 2024 Our new Purpose: PAINT THE FUTURE
Slide 3: Paint the Future: Our company foundation
Paint the Future Our company foundation Sustainability-driven Superior quality Empowerment and innovation and customer service collaboration for growth Pioneering solutions for life Nobody does it better Putting people and society first 2
Slide 4: Sustainability-driven innovation
Sustainability-driven innovation Pioneering solutions for life
Slide 5: Sustainability is at the core of our identity
Sustainability is at the core of our identity We produce durable solutions We help our customers We empower our communities in a more sustainable manner to become more sustainable and employees 48% energy utilized from 10% recycled plastic in our 4,000+ members of local renewable sources packagin
Slide 6: Our focus areas for sustainable innovation
Our focus areas for sustainable innovation Surface enhancement Environmental protection Asset Protection Productivity Supporting infrastructure Improving productivity Driving the performance International HullCare - growth with solutions that while lowering energy of EVs with our Interpon industry’s
Slide 7: Superior quality and customer service
Superior quality and customer service Nobody does it better
Slide 8: Colour and Protection across surfaces and price points
Colour and Protection across surfaces and price points 7
Slide 9: Every can of Dulux paint embodies our commitment to quality
Every can of Dulux paint embodies our commitment to quality, backed by centuries of expertise and innovation.
Slide 10: Empowerment and collaboration for growth
Empowerment and collaboration for growth Putting people and society first
Slide 11: Murals painted in Mohali government schools to promote girls’ education
Murals painted in Mohali government schools to promote girls’ education
Slide 12: Partnering for the future
Partnering for the future y ~ ‘t = TOGETHER FO! & ' / ~~ SUSTAINABILITY Wy RESPONSIBLE f MICA INITIATIVE PAINTSAND _f@ COATINGS & i SKILL COUNCIL ( ay Q ed
Slide 13: Q4 and FY 2023-24 Performance
Q4 and FY 2023-24 Performance
Slide 14: Decorative Paints vertical
Decorative Paints vertical Quarter characterized by volume growth • Double-digit volume growth • Growth coming mainly from value segments • Projects business sustained double-digit growth • “It’s Colourful. It’s Powerful” campaign of Dulux Weathershield with Rocking star Yash - the new brand ambassa
Slide 15: Coatings vertical
Coatings vertical Continued growth momentum • Powder growth through strong demand from Architectural and GTC segments • MPY business driven by new orders in dry dockings, New Construction, Infrastructure and Power segments • ASC witnessed winning momentum and bodyshop loads • Coil had pockets of gro
Slide 16: Q4 and FY 2023-24 Performance
Q4 and FY 2023-24 Performance Volume growth and continued margin expansion Q4 Performance FY Performance • New highs in absolute performance - Revenue, • Double-digit volume growth GM, EBIT and PAT • Revenue +2% despite demand constraints and • 5th year of double-digit profitability with price cuts
Slide 17: Q4 and FY 2023-24 Performance
Q4 and FY 2023-24 Performance Quarter ended FY ended (₹ mn) 31-Mar-24 31-Mar-23 31-Mar-24 31-Mar-23 Income Revenue from operations 9,734 9,514 2% 39,616 38,021 4% Other income 103 61 358 274 Total income 9,837 9,575 39,974 38,294 Expenses Cost of goods sold 5,466 5,452 22,228 22,900 Employee benefit
Slide 18: OWC and Cash Flow
OWC and Cash Flow Improved working capital management Capex and Dividend funded by Operating Cash Flows DIO DSO DPO OWC/Revenue (₹ mn) 2023-24 2022-23 .0 10% Operating profit before Working cap changes 6,360 5,291 Tax (1,708) (1,425) 0 18 6.8% 4.8% 5.0% Working cap movements (i n a ddi tion to OWC)
Slide 19: Rewarding our shareholders
Rewarding our shareholders Increasing Returns Operating to shareholders working capital Rising Earnings Operating per Share working capital Consistent OperatingDividend workingPayout capital ROCE EPS (₹) Dividend (₹) 93.70 Normal Dividend Interim/ Special Dividend 45% 36% 73.58 33% 63.68 25 40 50 40
Slide 20: Concluding Remarks
Concluding Remarks • To continue our journey of profitable growth • Recognized for our products and services, innovation and customer service • Maintaining our commitment to shareholder value creation • Steadily progressing towards our ESG ambitions 19
Slide 21: Safe Harbor Statement
Safe Harbor Statement This media release contains statements which address such key issues as AkzoNobel’s growth strategy, future financial results, market positions, product development, products in the pipeline and product approvals. Such statements should be carefully considered, and it should be
Slide 22: Thank you!
AkzoNobel Thank you! International. Interpon