Berger Paints India Limited · NSE:BERGEPAINT
Berger Paints India — Q2 FY20 Earnings Presentation
16 slides from Berger Paints India's earnings presentation, Nov 7, 2019
Slide 1: Exchange filing cover letter for investor presentation
7th November, 2019 STOCK. EXG/ AS/ 2018-19 The Corporate Relationship The Listing Department Listing Department Department National Stock Exchange The Calcutta Stock Exchange Bombay Stock Exchange of India Limited Ltd. Limited, Exchange Plaza, 5th Floor, 7 Lyons Range, 1 Floor' st . Plot No.-C/1, 'G
Slide 2: Berger Paints India Limited Earnings Update Call Q2 FY20
Berger Paints India Limited Earnings Update Call Q2 FY20 November 7th, 2019
Slide 3: Q2 FY20 Performance
Q2 FY20 Performance
Slide 4: GROWTH (%) - Standalone Q2 FY20
GROWTH (%) - Standalone Q2 FY20 80.0 72.0 70.0 60.0 50.0 40.0 30.0 15.4 17.0 20.0 13.0 7.5 10.0 - Total income from PBDIT (Excluding Other PBIT PBT PAT operations Income)
Slide 5: GROWTH (%) - Standalone YTD Sep FY20
GROWTH (%) -Standalone YTD Sep FY20 50.0 47.0 45.0 40.0 35.0 30.0 23.1 23.7 25.0 19.8 20.0 15.0 11.6 10.0 5.0 - Total income from PBDIT (Excluding Other PBIT PBT PAT operations Income)
Slide 6: Financial Results – Standalone Q2 FY20
Financial Results – Standalone Q2 FY20 Decorative business had a stable quarterly performance though partially affected by late monsoon General Industrial / Automotive business continued to suffer in the quarter on account of persistent weakness in the automotive sector Protective coatings bus
Slide 7: Financial Results – Standalone Q2 FY20
Financial Results – Standalone Q2 FY20 Rs Crores % to Total % to Total Q2 FY 20 Income Q2 FY 19 Income Growth % Total income from operations 1,429.88 1,330.45 7.5 Material Cost 856.67 59.9 829.43 62.3 Employee Cost 87.92 6.1 80.09 6.0 Other expenses 265.52 18.6 226.41 17.0 PBDIT (Excluding Other Inc
Slide 8: Financial Results – Standalone YTD Sep FY20
Financial Results – Standalone YTD Sep FY20 Rs Crores % to Total % to Total YTD Sep'19 Income YTD Sep'18 Income Growth % Total income from operations 3,015.08 2,702.68 11.6 Material Cost 1,805.03 59.9 1,667.87 61.7 Employee Cost 175.42 5.8 154.51 5.7 Other expenses 528.32 17.5 457.69 16.9 PBDIT (Exc
Slide 9: Income from operations Growth % - Standalone Q2 FY20
Income from operations Growth % -Standalone Q2 FY20 Total income from operations Growth % 25.0 21.0 19.0 20.0 15.6 15.5 14.1 15.0 13.2 12.7 10.3 9.8 10.0 7.5 5.0 - Q1FY18 Q2FY18 Q3FY18 Q4FY18 Q1FY19 Q2FY19 Q3FY19 Q4FY19 Q1FY20 Q2FY20
Slide 10: Consolidated Q2 FY20 - Growth (%)
Consolidated Q2 FY20- Growth (%) 80.0 67.1 70.0 60.0 50.0 40.0 30.0 17.1 18.2 20.0 14.0 10.0 7.3 - Total income from PBDIT (Excluding Other PBIT PBT PAT operations Income)
Slide 11: Consolidated YTD Sep FY20 - Growth (%)
Consolidated YTD Sep FY20 - Growth (%) 60.0 48.2 50.0 40.0 30.0 25.5 25.7 21.0 20.0 11.5 10.0 - Total income from PBDIT (Excluding PBIT PBT PAT operations Other Income)
Slide 12: Financial Results - Consolidated: Q2 FY20
Financial Results- Consolidated: Q2 FY20 Rs Crores % to Total % to Total Q2 FY 20 Income Q2 FY 19 Income Growth % Total income from operations 1,598.58 1,490.06 7.3 Material Cost 942.61 59.0 912.81 61.3 Employee Cost 112.50 7.0 104.86 7.0 Other expenses 292.35 18.3 252.03 16.9 PBDIT (Excluding Other
Slide 13: Financial Results - Consolidated: YTD Sep FY20
Financial Results- Consolidated: YTD Sep FY20 Rs Crores % to Total % to Total YTD Sep'19 Income YTD Sep'18 Income Growth % Total income from operations 3,315.11 2,973.07 11.5 Material Cost 1,958.01 59.1 1,810.20 60.9 Employee Cost 224.16 6.8 202.63 6.8 Other expenses 576.64 17.4 500.52 16.8 PBDIT (E
Slide 14: Financial Results - Consolidated: Q2 FY20
Financial Results- Consolidated: Q2 FY20 Company’s wholly owned subsidiary BJN Nepal had a strong quarter with improved top-line and profitability Company’s wholly owned subsidiary SBL Specialty Coatings Private Limited (erstwhile Saboo Coatings Limited) continued to show profitability in the cu
Slide 15: Industry Outlook
Industry Outlook Decorative paint segment demand expected to sustain in coming months Protective coating segment expected to sustain its growth performance Impact of Volatility in crude oil prices, adverse movement in exchange rates, demand conditions in automotive sector continue to remain po
Slide 16: 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.