Berger Paints India Limited · NSE:BERGEPAINT
Berger Paints India — Q2 FY21 Earnings Presentation
15 slides from Berger Paints India's earnings presentation, Nov 9, 2020
Slide 1: Cover letter to stock exchanges: Investor Presentation on Financial Results
STOCK. EXG/ AG/ 2020-21 9th November, 2020 •- 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 Range, Phiroze Jeejeebhoy Towers, Plot No
Slide 2: Earnings Update Call Q2 FY21
Berger Paints India Limited Earnings Update Call Q2 FY21 November 09, 2020
Slide 3: Q2 FY21 Performance
Q2 FY21 Performance
Slide 4: Growth (%) - Standalone Q2 FY21
GROWTH (%) - Standalone Q2 FY21 Total income PBDIT from (Excluding PBIT PBT PAT operations Other Income) 45.0 41.3 41.9 37.2 40.0 35.0 30.0 25.0 20.0 15.0 10.5 7.4 10.0 5.0 -
Slide 5: Growth (%) - Standalone H1 FY21
GROWTH (%) -Standalone H1 FY21 Total income PBDIT from (Excluding PBIT PBT PAT operations Other Income) - -5.0 -10.0 -15.0 -20.0 -17.8 -21.6 -25.0 -23.7 -25.3 -30.0 -28.4
Slide 6: Financial Results – Standalone Q2 FY21
Financial Results – Standalone Q2 FY21 • Decorative business showed an improved performance after the COVID affected first quarter • General Industrial and Protective Coatings business line also showed improved performance for the quarter. • Raw material consumption as a percentage of sales improved
Slide 7: Financial Results – Standalone Q2 FY21
Financial Results – Standalone Q2 FY21 Rs Crores % to Total % to Total Q2 FY 21 Income Q2 FY 20 Income Growth % Total income from operations 1,536.36 1,429.88 7.4 Material Cost 886.35 57.7 856.67 59.9 Employee Cost 82.28 5.4 87.92 6.1 Other expenses 266.31 17.3 265.52 18.6 PBDIT (Excluding Other Inc
Slide 8: Financial Results – Standalone H1 FY21
Financial Results – Standalone H1 FY21 Rs Crores % to Total % to Total H1 FY21 Income H1 FY20 Income Growth % Total income from operations 2,362.50 3,015.08 (21.6) Material Cost 1,380.68 58.4 1,805.03 59.9 Employee Cost 170.03 7.2 175.42 5.8 Other expenses 395.72 16.8 528.32 17.5 PBDIT (Excluding Ot
Slide 9: Income from operations Growth % - Standalone Q2 FY21
Income from operations Growth % -Standalone Q2 FY21 Total income from operations Growth % 30.0 19.0 21.0 15.6 20.0 15.5 13.2 7.5 7.4 10.0 2.9 - Q1FY19 Q2FY19 Q3FY19 Q4FY19 Q1FY20 Q2FY20 Q3FY20 Q4FY20 Q1FY21 Q2FY21 -10.0 -20.0 -13.2 -30.0 -40.0 -50.0 -47.9 -60.0
Slide 10: Consolidated Q2 FY21 - Growth (%)
Consolidated Q2 FY21- Growth (%) Total income PBDIT from (Excluding operations Other Income) PBIT PBT PAT 45.0 41.0 38.7 40.0 33.5 35.0 30.0 25.0 20.0 13.6 15.0 9.0 10.0 5.0 -
Slide 11: Consolidated H1 FY21 - Growth (%)
Consolidated H1 FY21 - Growth (%) Total income PBDIT from (Excluding operations Other Income) PBIT PBT PAT - -5.0 -10.0 -15.0 -20.0 -19.4 -25.0 -21.4 -30.0 -29.2 -35.0 -32.0 -40.0 -36.4
Slide 12: Financial Results - Consolidated: Q2 FY21
Financial Results- Consolidated: Q2 FY21 Rs Crores % to Total % to Total Q2 FY 21 Income Q2 FY 20 Income Growth % Total income from operations 1,742.55 1,598.58 9.0 Material Cost 996.79 57.2 942.61 59.0 Employee Cost 114.09 6.5 112.50 7.0 Other expenses 296.46 17.0 292.35 18.3 PBDIT (Excluding Other
Slide 13: Financial Results - Consolidated: H1 FY21
Financial Results- Consolidated: H1 FY21 Rs Crores % to Total % to Total H1 FY21 Income H1 FY20 Income Growth % Total income from operations 2,673.31 3,315.11 -19.4 Material Cost 1,546.31 57.8 1,958.01 59.1 Employee Cost 230.30 8.6 224.16 6.8 Other expenses 459.28 17.2 576.64 17.4 PBDIT (Excluding O
Slide 14: Financial Results - Consolidated: Q2 FY21
Financial Results- Consolidated: Q2 FY21 Company’s wholly owned subsidiary : BJN Nepal, showed improved performance in the quarter after coming out of the prolonged lockdown but is yet to reach previous year levels. SBL Specialty Coatings Private Limited (erstwhile Saboo Coatings Limited) showed g
Slide 15: 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.