Berger Paints India Limited · NSE:BERGEPAINT
Berger Paints India — Q3 FY22 Earnings Presentation
18 slides from Berger Paints India's earnings presentation, Feb 11, 2022
Slide 1: Investor Presentation on Financial Results cover letter
Berger STOCK. EXG/ AG/ 2021-22 h February, 2022 The Corporate Relationship The Listing Department Listing Department National Stock Exchange of The Caleutta Stock Department Exchange Ltd. BSE Limited, India Limited " Floor, Exchange Plaza, 5h Floor, 7 1.yons Range, Phiroze Jejeebhoy Towers, Plot No,
Slide 2: Berger Paints India Limited Earnings Update Call, Q3 FY22
Berger Paints India Limited Earnings Update Call, Q3 FY22 February 11, 2022
Slide 3: Q3 FY22 Performance
Q3 FY22 Performance
Slide 4: Growth (%) - Standalone Q3 FY22
GROWTH (%) - Standalone Q3 FY22 Total income PBDIT from (Excluding PBIT PBT PAT operations Other Income) 21.2 -9.1 -11.1 -13.1 -13.1
Slide 5: Growth (%) - Standalone YTD December FY22
GROWTH (%) - Standalone YTD December FY22 37.6 9.3 11.1 10.4 10.3 Total income PBDIT PBIT PBT PAT from operations (Excluding Other Income)
Slide 6: Financial Results – Standalone Q3 FY22
Financial Results – Standalone Q3 FY22 • Decorative business continued to show strong top line growth sequentially and over corresponding quarter last year. The demand was sustained even with significant price increase during the later half of the quarter • General industrial and automotive business
Slide 7: Financial Results – Standalone Q3 FY22
Financial Results – Standalone Q3 FY22 Rs Crores % to Total % to Total Q3 FY 22 Income Q3 FY 21 Income Growth % Total income from operations 2256.24 1861.87 21.2 Material Cost 1443.69 64.0 1047.48 56.3 Employee Cost 98.34 4.4 91.83 4.9 Other expenses 370.58 16.4 344.36 18.5 PBDIT (Excluding Other In
Slide 8: Financial Results – Standalone YTD December FY22
Financial Results – Standalone YTD December FY22 Rs Crores YTD DEC % to Total YTD DEC % to Total Growth FY 22 Income FY 21 Income % Total income from operations 5,813.10 4,224.37 37.6 Material Cost 3,655.83 62.9 2,428.16 57.5 Employee Cost 302.26 5.2 261.86 6.2 Other expenses 986.64 17.0 740.08 17.5
Slide 9: Volume Growth (%) - Standalone
Volume* Growth (%) - Standalone 26% 28% 12% 7% 4% - 0% YTD DEC'19 YTD DEC'20 YTD DEC'21 Q3 FY20 Q3 FY21 Q3 FY22 *Volumes expressed in MT has been converted to KL by using a normalizing factor
Slide 10: Income from operations Growth % - Standalone
Income from operations Growth % - Standalone 96.0 53.0 24.0 26.1 21.2 15.5 7.5 7.4 2.9 Q1FY20 Q2FY20 Q3FY20 Q4FY20 Q1FY21 Q2FY21 Q3FY21 Q4FY21 Q1FY22 Q2FY22 Q3FY22 -13.2 -47.9
Slide 11: Gross Margin Trend (%) - Standalone
Gross Margin Trend (%) - Standalone 43.7 43.8 42.3 40.2 37.9 37.7 36.0 Q1FY21 Q2FY21 Q3FY21 Q4FY21 Q1FY22 Q2FY22 Q3FY22
Slide 12: Consolidated Q3 FY22 - Growth (%)
Consolidated Q3 FY22- Growth (%) Total income PBDIT from (Excluding operations Other Income) PBIT PBT PAT 20.4 -5.5 -6.9 -8.8 -8.0
Slide 13: Consolidated YTD December FY22 - Growth (%)
Consolidated YTD December FY22- Growth (%) 37.2 19.9 18.0 18.8 15.5 Total income PBDIT (Excluding PBIT PBT PAT from operations Other Income)
Slide 14: Financial Results - Consolidated: Q3 FY22
Financial Results- Consolidated: Q3 FY22 Rs Crores % to Total % to Total Q3 FY 22 Income Q3FY 21 Income Growth % Total income from operations 2,550.77 2,118.19 20.4 Material Cost 1,615.26 63.3 1,181.24 55.8 Employee Cost 136.03 5.3 128.05 6.0 Other expenses 407.37 16.0 393.91 18.6 PBDIT (Excluding O
Slide 15: Financial Results - Consolidated: YTD December FY22
Financial Results- Consolidated: YTD December FY22 Rs Crores YTD DEC % to Total YTD DEC % to Total FY 22 Income FY 21 Income Growth % Total income from operations 6,574.27 4,791.50 37.2 Material Cost 4,092.67 62.3 2,727.55 56.9 Employee Cost 408.99 6.2 358.35 7.5 Other expenses 1,087.98 16.5 853.19
Slide 16: Financial Results - Consolidated: Q3 FY22 subsidiaries
Financial Results- Consolidated: Q3 FY22 Performance of Company’s subsidiaries : BJN Nepal had another strong quarter of top line and profitability growth. Company’s wholly owned Polish subsidiary Bolix S.A also had a quarter of strong topline growth SBL Specialty Coatings Private Limited (erstwhi
Slide 17: Subsidiaries – Income from operations
Subsidiaries – Income from operations Rs Crores Overseas Others 29% 48% 487 297 15% 20% 193 111 Q3 9M Q3 9M
Slide 18: 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.