Kansai Nerolac Paints Limited · NSE:KANSAINER
Kansai Nerolac Paints — Q1 FY2021-22 Earnings Presentation
16 slides from Kansai Nerolac Paints's earnings presentation, Jul 31, 2021
Slide 1: Cover letter to stock exchanges
Page 1 of 16 July 31, 2021 1. Corporate Relationship Department 2. Manager – Listing BSE Limited, National Stock Exchange of India Ltd. Phiroze Jeejeebhoy Towers, Exchange Plaza, C-1, Block G, Dalal Street, Bandra Kurla Complex, Bandra (E), Mumbai - 400001. Mumbai - 400051. Sub.: Q1 FY 21-22 Financi
Slide 2: Page 2 of 16
Page 2 of 16 All rights for this presentation are reserved with Kansai Nerolac Paints Limited.
Slide 3: Investor Presentation Q1 Update (FY 21-22)
Page 3 of 16 Investor Presentation Q1 Update (FY 21-22) All rights for this presentation are reserved with Kansai Nerolac Paints Limited.
Slide 4: Disclaimer
Page 4 of 16 Disclaimer This presentation may contain statements which reflect management’s current views and estimates and could be construed as forward making statements. The future involves certain risks and uncertainties that could cause actual results to differ materially from the current views
Slide 5: Agenda
Page 5 of 16 Agenda Business Environment FY 21-22* Financial Performance FY 21-22* Business Review FY 21-22* Risks and Future Outlook *The details in the presentation are for the period April – June 2021 All rights for this presentation are reserved with Kansai Nerolac Paints Limited. Investor Con c
Slide 6: Business Environment Q1 21-22
Business Environment Q1 21-22 Page 6 of 16 Demand impacted towards the end of April to May due to lockdowns Overall growth was significantly higher in Q1 due to low base of LY Q1 Decorative growth was better in Urban towns as compared to Rural Industrial Demand was also impacted due to lockd
Slide 7: Agenda
Page 7 of 16 Agenda Business Environment FY 21-22* Financial Performance FY 21-22* Business Review FY 21-22* Risks and Future Outlook *The details in the presentation are for the period April – June 2021 All rights for this presentation are reserved with Kansai Nerolac Paints Limited. Investor Con c
Slide 8: Financials Standalone Q1 21-22
Page 8 of 16 Financials Standalone Q1 21-22 Q1 % to Q4 % to Net Q1 % to Rs. In Crores 2020-21 Net Sales 2020-21 Sales 2021-22 Net Sales Net Revenue 598.1 100.0 1330.5 100.0 1301.2 100.0 Contribution 209.6 35.1 376.9 28.3 371.0 28.5 Overhead 129.1 21.6 173.5 13.0 183.9 14.1 PBDIT 80.5 13.5 203.4 15.3
Slide 9: Financial Analysis Q1 21-22
Page 9 of 16 Financial Analysis Q1 21-22 Positive Factors Demand was good in April and June for Decorative Improved traction for new businesses and niche categories Better product mix Continued control on Overheads Negative Factors Raw material prices continued to firm up. Demand dis
Slide 10: Agenda
Page 10 of 16 Agenda Business Environment FY 21-22* Financial Performance FY 21-22* Business Review FY 21-22* Risks and Future Outlook *The details in the presentation are for the period April – June 2021 All rights for this presentation are reserved with Kansai Nerolac Paints Limited. Investor Con
Slide 11: Decorative
Page 11 of 16 Decorative Market New TVC Launched for Beauty Gold Washable • Demand was stronger in urban towns. • Demand was affected in May and recovered well in June. “Safe bhi, Saaf bhi” Highlights • Emulsions recorded higher growth • New businesses – Construction Chemicals, Adhesives & Premium W
Slide 12: Industrial
Page 12 of 16 Industrial Market • Covid related lockdowns impacted demand across OEMs. • Production growth was high due to low base in Q1 LY Highlights • Company continued with its initiatives of gaining new and competition businesses • Company continues to introduce newer technology products • Pric
Slide 13: Subsidiary Performance Q1 21-22
Page 13 of 16 Subsidiary Performance Q1 21-22 India International MARPOL NEPAL • Significant jump in Sales • More than 45 days lockdown in Q1 impacted demand • Merger with KNP in process PERMA SRI LANKA • Good growth in Sales • More than 50 days lockdown impacted demand • Product Range was expanded
Slide 14: Agenda
Page 14 of 16 Agenda Business Environment FY 21-22* Financial Performance FY 21-22* Business Review FY 21-22* Risks and Future Outlook *The details in the presentation are for the period April – June 2021 All rights for this presentation are reserved with Kansai Nerolac Paints Limited. Investor Con
Slide 15: Risks and Outlook
Page 15 of 16 Risks and Outlook Risk Inflationary trend likely to continue Any further lockdowns can disrupt demand Outlook Markets are likely to see improvement in demand as the lockdowns ease up Automotive production also likely to speed up on account of pent-up demand Vaccination pr
Slide 16: Thank You
Page 16 of 16 THANK YOU All rights for this presentation are reserved with Kansai Nerolac Paints Limited.
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