Kansai Nerolac Paints Limited · NSE:KANSAINER
Kansai Nerolac Paints — Q2 FY2021-22 Earnings Presentation
17 slides from Kansai Nerolac Paints's earnings presentation, Oct 26, 2021
Slide 1: Exchange filing cover letter for investor presentation
Page 1 of 17 26th October, 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.: Q2 FY 21-22 Fi
Slide 2: Page 2 of 17
Page 2 of 17 All rights for this presentation are reserved with Kansai Nerolac Paints Limited.
Slide 3: Investor Presentation Q2 Update (FY 21-22)
Page 3 of 17 Investor Presentation Q2 Update (FY 21-22) All rights for this presentation are reserved with Kansai Nerolac Paints Limited.
Slide 4: Disclaimer
Page 4 of 17 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 17 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 July – September 2021 All rights for this presentation are reserved with Kansai Nerolac Paints Limited. Investor C
Slide 6: Business Environment FY 21-22 Q2
Page 6 of 17 Business Environment FY 21-22 Q2 ❑ With the progressive unlocking in Q2, sentiment remained positive, and demand has been healthy ❑ The shortage of semiconductor chips affected Automotive production ❑ Crude and chemical prices moved up significantly ❑ The quarter witnessed significant h
Slide 7: Agenda
Page 7 of 17 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 July – September 2021 All rights for this presentation are reserved with Kansai Nerolac Paints Limited. Investor C
Slide 8: Financials Standalone Q2 FY 21-22
Page 8 of 17 Financials Standalone Q2 FY 21-22 Q2 % to Q2 % to Rs. In Crores Net Net 2020-21 2021-22 Revenue Revenue Net Revenue 1308.9 100.0 1520.7 100.0 Contribution 436.3 33.3 351.4 23.1 Overhead 173.2 13.2 186.7 12.3 PBDIT 262.8 20.1 164.7 10.8 Other Income 4.4 0.3 6.2 0.4 PBT 230.2 17.6 130.6 8
Slide 9: Financials Standalone H1 FY 21-22
Page 9 of 17 Financials Standalone H1 FY 21-22 YTD Sept % to YTD Sept % to Rs. In Crores Net Net 2020-21 2021-22 Revenue Revenue Net Revenue 1917.1 100.0 2842.4 100.0 Contribution 649.5 33.9 729.8 25.7 Overhead 306.2 16.0 375.4 13.2 PBDIT 343.1 17.9 354.4 12.5 Other Income 12.3 0.6 15.9 0.6 PBT 282.
Slide 10: Financial Analysis Q2 FY 21-22
Page 10 of 17 Financial Analysis Q2 FY 21-22 ❑ Positive Factors ▪ Good Demand momentum witnessed ▪ Struck a balance between top line and bottom line ▪ Judicious Control on cost and Overheads continued ▪ Price increase taken, partially compensates inflation ❑ Negative Factors ▪ Unprecedented inflatio
Slide 11: Agenda
Page 11 of 17 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 July– September 2021 All rights for this presentation are reserved with Kansai Nerolac Paints Limited. Investor C
Slide 12: Decorative Market
Page 12 of 17 Decorative Market Nerolac launched 2 new Products in Construction • Demand was stronger in larger towns Chemicals Range PERMA Damp Protect - Exterior and Interior Highlights • New businesses – CC, Adhesives & Premium Wood contributed well. • Focus on premium Emulsion paints • Contribut
Slide 13: Industrial Market
Page 13 of 17 Industrial Market • Production drop across various Passenger Vehicle (PV) OEMs for the month of Aug & Sept 21 due to chip shortage. • Demand in 2 wheeler segment remained subdued during the quarter. • Three wheeler segment performed well and witnessed a demand revival in the market. •
Slide 14: Subsidiary Performance
Page 14 of 17 Subsidiary Performance India Subcontinent MARPOL NEPAL • Merged with Kansai Nerolac Paints Ltd. • Nepal had strong Sales growth despite demand being impacted in July & August due to continuous rains and sporadic COVID lockdowns PERMA LANKA • Merged with Kansai Nerolac Paints Ltd. • Lan
Slide 15: Agenda
Page 15 of 17 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 July – September2021 All rights for this presentation are reserved with Kansai Nerolac Paints Limited. Investor C
Slide 16: Risks and Outlook
Page 16 of 17 Risks and Outlook ❑ Risk ▪ Inflationary Trend likely to continue ▪ Supply shortages of semiconductors may continue longer ❑ Outlook ▪ Factors like good monsoon, buoyancy of the economy on account of containment of COVID due to vaccination program should keep demand healthy. ▪ Good grow
Slide 17: Thank You
Page 17 of 17 THANK YOU All rights for this presentation are reserved with Kansai Nerolac Paints Limited.
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