Jsw Dulux Ltd · NSE:JSWDULUX
Jsw Dulux — Akzo Nobel India — Shareholder Meeting (August 2017)
24 slides from Jsw Dulux's shareholder meeting presentation, Aug 14, 2017
Slide 1: Akzo Nobel India – Annual General Meeting
Akzo Nobel India – Annual General Meeting 14th Aug 2017 Kolkata
Slide 2: Contents
Contents 1. About AkzoNobel 2. Indian Business Environment 3. Akzo Nobel India Performance 4. Concluding Remarks 2
Slide 3: AkzoNobel – an Essentials Company
AkzoNobel – an Essentials Company Essential Color Essential Protection Essential Ingredients We create everyday essentials to make people's lives more liveable and inspiring 3
Slide 4: About AkzoNobel
About AkzoNobel Top 10 Carbon €634 mn 10.6% DJSI* footprint invested ROS companies reduced for growth €14,197 mn 15.0% Revenue ROI 20% Eco- premium solutions €200 mn+ savings Safer operations 300+ Human Cities Based on 2016 figures projects * Dow Jones Sustainability Indices 4
Slide 5: Indian Business Environment
Indian Business Environment 5
Slide 6: A year of Policy Reforms
A year of Policy Reforms Demonetisation RERA Union Budget GST • Lower discretionary spends • Real Estate Act effected Govt. Agenda - Transform, One Tax regime from 1st Jul (52% of household budget) from 1st May to Energize & Clean India • Digital compliance • Blip in industrial growth improve tran
Slide 7: Macroeconomic Indicators
Macroeconomic Indicators Repo Rate CPI Brent Crude Lower Interest Rates Cooling Inflation Range-bound Crude Prices 7.75% 7.25% 6.75% 6.5% 6.25% 5.1% 47.8 47.8 6% 1.5% INR vs. USD PMI CSI Rupee strengthened Slow Factory activity Growth slows 52.9 64.5 62.2 1.8% 47.9 0.40% Repo rate is updated for Aug
Slide 8: Industry Growth in India
Industry Growth in India 24.0% Coatings industry 16.0% 8% - 11% Growth 1.2X – 1.5X GDP Growth 8.0% 7-7.5% Hence, estimated 0.0% growth 1996 1998 2000 2002 2004 2006 2008 2010 2012 2014 2016 2018 8% - 11% Coatings Industry Value Growth GDP Growth 24.0% Chemicals 16.0% 10-12% Industry Growth 1.5X – 2.
Slide 9: Akzo Nobel India Performance
Akzo Nobel India Performance 9
Slide 10: The year gone by…
The year gone by… Groundbreaking of Acquisition of BASF’s Awards for 'Pioneer in Powder plant in industrial coatings Golden Peacock Coatings Technology' & Mumbai completed Award for CSR ‘Business Excellence’ MCA JV with Atul Ltd. Invests in Specialty Paints Academy Denim Drift New campaign on announ
Slide 11: Pioneering Innovations
Pioneering Innovations Lets Color! Industrial Innovations Digital Innovations Drone inspection in Marine Design App: support architects, designers & specifiers Carbon Credits in Protective coatings for Marine industry Connect App: faster & Trivandrum Intl Airport more effective sales of Powder coati
Slide 12: Financial Highlights
Financial Highlights Revenue from Operations up 7% Profit from Operations up 17% Rs. 31,344 mn Rs. 2,924 mn Rs. 29,347 mn Rs. 2,498 mn 2015-16 2016-17 2015-16 2016-17 PAT up 15% Higher Return on Investment (ROI) Rs. 2,142 Rs. 2,470 mn 38.7% 38.8% mn 2015-16 2016-17 2015-16 2016-17 12
Slide 13: The Magic of 3!
The Magic of 3! First time exceeding 3,000 Cr Revenue and 300 Cr EBIT Gross Revenue EBIT Merger 31,099 8% Revenue CAGR 29,108 26,378 27,416 24,209 21,170 20% EBIT CAGR 3,062 2,634 10,624 10,158 10,109 1,937 1,417 1,395 Figures in INR mn; 1,223 2015-16 and 2016-17 as per 688 760 832 IndAS – Standalon
Slide 14: Rewarding our shareholders
Rewarding our shareholders BSE Return: 94% BSE Performance May 28, 2010 Aug 1, 2017 ANI Stock Appreciation: 207% Performance (INR) ANI Return: May 28, 2010 Aug 1, 2017 258% 80 75 70 ANI Dividend 20 22* 18 20 Yield @ 1.2% per share (INR) (as at 31st Mar 2017) 2010-11 2011-12 2012-13 2013-14 2014-15 2
Slide 15: Growing Sustainably
Growing Sustainably 20% Eco- 54% premium 14% energy reduction solutions 29% lower in waste consumption CO2 reduced emission Eco-friendly solutions to our All sites customers 30% water Zero discharge consumption reduced Solar energy at Thane, Mohali & Bangalore Statistics analyzed over 2010-2016 15
Slide 16: Deploying Human Cities in India Doing Well by Doing Good
Deploying Human Cities in India Doing Well by Doing Good Lets Color! Educating the future of India Driving Change • Contributing to community • Education at grassroot levels • Collaboration with Traffic Police • Partnering NGOs • Vocational training • 34 schools; 7,000 students covered ANI awarded G
Slide 17: Step change in Strategy
Step change in Strategy 17
Slide 18: AN Global Strategy
AN Global Strategy Chemicals AkzoNobel Paints & Coatings Strategy: » AN Chemicals to be separated » Create two Lead the way into a new entity by Q1 2018 focused in 2020 » Building on successes & businesses Sustainability Ambition* maintaining Operational » Dual-track Live our Build world- Excellence
Slide 19: Concluding Remarks…
Concluding Remarks… 19
Slide 20: Summary
Summary • India to maintain its momentum; poised to grow at ~7% • Sustained growth expectations for the coatings industry (CAGR 8% - 10%) • Driving operational efficiencies with sustainability • Investing for growth ~INR 100 Cr investments in new facilities and equipment • Touching peoples’ lives
Slide 21: Thank you, Mr. Kaviratne!
AkzoNobel Thank you, Mr. Kaviratne!
Slide 22: Welcome, Mr. Jain!
r if ) akzoNobel | ; r 1 Welcome, lf Mr. Jain! a Hil lint
Slide 23: Thank you!
AkzoNobel Thank you!
Slide 24: Safe Harbor Statement
Safe Harbor Statement This press release may contain 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 shoul