Godrej Industries Limited · NSE:GODREJIND
Godrej Industries — Q3 FY2019-20 Earnings Presentation
19 slides from Godrej Industries's earnings presentation, Feb 13, 2020
Slide 1: Cover letter to stock exchanges: Performance Update
Godre] Industries Limited Regd. Office: Godrej One, Pirojshanagar, Eastem Express Highway, Vikhroll (E), Mumbai 400079. India. Tel.: 91-22-2518 8010/8020/8030 Fax: 91-22-2518 8068/8063/8074 Website: www.godrejindustrles.com CIN: L24241MH1988PLC097781 Dated: February 13, 2020 To, To, BSEUmited Nation
Slide 2: Performance Update – Q3 & 9M FY 2019-20
GODREJ INDUSTRIES LIMITED Performance Update – Q3 & 9MFY 2019-20 FEB13, 2020 1 I Godrej Industries Limited I Q3 FY 2019-20 | Performance Update | Feb13,2020
Slide 3: Disclaimer
DISCLAIMER “Some of the statements in this communication may be ‘forward looking statements’ within the meaning of applicable laws and regulations. Actual results might differ substantially or materially from those expressed or implied. Important developments that could affect the Company’s operatio
Slide 4: Presentation Flow
PRESENTATION FLOW • Results • Financial Highlights – Consolidated • Segment Performance • Business Performance • Performance highlights including Subsidiaries and Associates • Other information 3 I Godrej Industries Limited I Q3 FY 2019-20 | Performance Update | Feb13,2020
Slide 5: Financial Highlights – Consolidated
FINANCIAL HIGHLIGHTS – CONSOLIDATED 4 I Godrej Industries Limited I Q3 FY 2019-20 | Performance Update | Feb13,2020
Slide 6: Financial Highlights - Consolidated
FINANCIAL HIGHLIGHTS - CONSOLIDATED Q3 Q3 9M 9M Particulars % % FY FY FY FY (` crore) Growth Growth 2019-20 2018-19 2019-20 2018-19 Total Income 2,855 2,609 9% 8,873 8,482 5% PBDIT * 396 300 32% 1,419 1,051 35% Depreciation 59 41 - 173 121 - PBIT* 337 259 30% 1,246 931 34% Interest 120 119 - 374 373
Slide 7: Consolidated Results – Segment Performance
CONSOLIDATED RESULTS – SEGMENT PERFORMANCE 6 I Godrej Industries Limited I Q3 FY 2019-20 | Performance Update | Feb13,2020
Slide 8: Segment-wise Contribution to Financials: Q3 FY 2019-20
SEGMENT-WISE CONTRIBUTION TO FINANCIALS: Q3 FY 2019-20 Revenue * (` crore) PBIT * (` crore) 51 405 10 35 533 33 - 358 38 170 1,013 218 52 286 *excluding others segment. 7 I Godrej Industries Limited I Q3 FY 2019-20 | Performance Update | Feb13,2020
Slide 9: Segment-wise Contribution to Financials: 9M FY 2019-20
SEGMENT-WISE CONTRIBUTION TO FINANCIALS: 9M FY 2019-20 Revenue * (` crore) PBIT * (` crore) 253 22 102 1,214 1,670 119 6 946 520 2,837 183 846 913 95 *excluding others segment. 8 I Godrej Industries Limited I Q3 FY 2019-20 | Performance Update | Feb13,2020
Slide 10: Business Performance: Performance Highlights incl. subsidiaries, JVs and Associates
BUSINESS PERFORMANCE: Performance Highlights incl. subsidiaries, JVs and Associates 9 I Godrej Industries Limited I Q3 FY 2019-20 | Performance Update | Feb13,2020
Slide 11: Consumer (GCPL)
CONSUMER (GCPL) Business and Financial Highlights for Q3 FY2019-20: • Consolidated constant currency sales increased by 6% year-on-year. • Consolidated constant currency EBITDA declined by 2% year-on-year. • Consolidated net profit (without exceptional items and one-offs) `423 crore. • Category Revi
Slide 12: Chemicals
CHEMICALS Financial Highlights for Q3 & 9M FY 2019-20: Product Portfolio Q3 FY 2019-20 ` crore Q3 FY Q3 FY 9M 9M 19-20 18-19 19-20 18-19 Fatty Alcohols Surfactant Revenue 405 430 1,214 1,259 31% 21% PBIT 35 33 102 93 • PBIT for 9MFY20 increased by 10% as compared to 9MFY19 Glycerin • Exports for the
Slide 13: Real Estate
REAL ESTATE Godrej Properties Limited (GPL) - Consolidated Financial Highlights: ` crore FY 2019-20 FY 2018-19 Q3 491 473 Total Income 9M 1,569 1,996 Q3 45 42 Net Profit after tax 9M 166 96 Business & Sales Highlights for Q3 FY 2019-20 • Q3FY20 witnessed total booking value of ` 1,189 crore and tota
Slide 14: Agri Business
AGRI BUSINESS Godrej Agrovet Limited (GAVL) - Consolidated Financial Highlights ` crore FY 2019-20 FY 2018-19 Q3 1,792 1,459 Total Income 9M 5,367 4,569 Q3 51.6 40.9 PAT 9M 231.6 215.4 Consolidated Total Income for Q3FY20 stood at `1,459, a growth of 23%. Animal Feed: Registered a volume growth
Slide 15: Other Information
OTHER INFORMATION 14 I Godrej Industries Limited I Q3 FY 2019-20 | Performance Update | Feb13,2020
Slide 16: Corporate Structure
GODREJ INDUSTRIES LIMITED CORPORATE STRUCTURE Own Businesses: Chemicals, Estate Management, Shareholding % Finance & Investments Godrej Consumer Godrej Properties Godrej Agrovet Products Others 48.8% 58.3% 23.8% • Other investments 15 I Godrej Industries Limited I Q3 FY 2019-20 | Performance Update
Slide 17: Significant Appreciation in Investment Value
SIGNIFICANT APPRECIATION IN INVESTMENT VALUE Investment at Market Value ^ Holding Company Business cost of investment (%) (` crore) (` crore) FMCG, Personal and Godrej Consumer Household Care 23.8% 1,366 16,628 Products (GCPL) products Godrej Properties Real Estate and 48.8% 747 12,159 (GPL) Propert
Slide 18: Shareholding Pattern as on Dec 31, 2019
SHAREHOLDING PATTERN AS ON DEC 31, 2019 Blackrock Vanguard British Empire First State Indian Trust Subcontinent Fund DII, 7.46% Others, HDFC Life 5.78% Insurance JP FII, 11.99% Morgan LIC Others Godrej Foundation, 13.38% Promoter, 61.39% Major Institutional Investors 17 I Godrej Industries Limited I
Slide 19: Thank You for Your Time and Consideration
THANK YOU FOR YOUR TIME AND CONSIDERATION 18 I Godrej Industries Limited I Q3 FY 2019-20 | Performance Update | Feb13,2020
Godrej Industries — Q3 FY2019-20 Earnings Presentation on 6ix