Styrenix Performance Materials Ltd · NSE:STYRENIX
Styrenix Performance Materials — INEOS Styrolution India — Q4 FY2020-21 Earnings Presentation
15 slides from Styrenix Performance Materials's earnings presentation, May 19, 2021
Slide 1: Exchange filing cover letter
IN E(M)S INEOS Styrolution India Ltd. 5th Floor, Ohm House-II, STYROLUTION Ohm Business Park, ' ( % ! # ) " # % * % $ + % & + % % , - . / / 0 - Subhanpura, Vadodara — 390 023 1 2 % % # + " % Gujarat, India " # 5 " # " # + " % www.ineosstyrolutionindia.com 3 3 3 4 4 6 May 19, 2021
Slide 2: Investor Presentation Q4 2020-21 (Jan-Mar)
e INEOS STYROLUTION INDIA LIMITED INVESTOR PRESENTATION Q4 2020-21 (Jan-Mar) IP- IP a. 40 arrscc wir far it t • gaga" , Qe,-Pediu i. r F g Wyrigigiwe aw n. E CAS ‘S m e .a . STYROLUTION Driving Success. Together.
Slide 3: Disclaimer
Disclaimer This presentation has been prepared by INEOS Styrolution India Ltd. (the “Company”) solely for your information and may not be taken away, distributed, reproduced, or redistributed or passed on, directly or indirectly, to any other person (whether within or outside your organization or fi
Slide 4: Disclaimer
Disclaimer No representation, warranty, guarantee or undertaking (express or implied) is made as to, and no reliance should be placed on, the accuracy, completeness or correctness of any information, including any projections, estimates, targets and opinions, contained herein, and no liability whats
Slide 5: Notes
Notes • Segment Information : Segment reporting in financial results: Based on the "management approach" as defined in Ind AS 108 - 'Operating Segments', the Chief Operating Decision Maker (CODM), as represented by Chairman, Managing Director and CFO, evaluates the Company's performance and allocate
Slide 6: Contents
Contents Executive summary Company information Financial review Outlook 2021 INEOS STYROLUTION Driving Success. Together. Slide 5
Slide 7: Executive Summary Jan-Mar 2021
Executive Summary Jan-Mar 2021 • Profit / (Loss) before tax and exceptional item: Performance o Jan-Mar 21 : 2,165 mINR Summary o Oct-Dec 20 : 1,353 mINR o Jan-Mar 20 : 89 mINR • Business continued to grow in Q4 as COVID situation improved during quarter Market • High market prices and strong margin
Slide 8: INEOS Styrolution at a glance
INEOS Styrolution at a glance 3,600 'ter 10 20 ". 6 R&D •••• 24sales II II EMPLOYEES I COUNTRIES PRODUCTION SITES CENTERS Ran i n offices APPROX. 1,000 PATENTS GLOBAL founded In 11 LEADER is Y ARS 2011 in styrenics C of experience in styrenics 141 od 4,000+ CUSTOMERS Cr i 0 611,C)10 1,500+ PRO, TS %
Slide 9: Leading styrenics producer with global reach and proximity to customers
Leading styrenics producer with global reach and proximity to customers Cologne ABS specialties ABS Standard: Polystyrene: Global No. 3; Global No. 1 Sarnia Antwerp MP' Americas & EMEA No. 1 SM SM, PS, ABS, SBC Schwarzheide Compounding Addyston Wingles INEOS ABS1 PS Ludwigshafen Specialties: ABS/ AS
Slide 10: Shareholding pattern
Shareholding pattern as at Mar 31, 2021 INEOS Styrolution APAC Pte Ltd., Singapore 75.00% Foreign institutions 0.48% Domestic institutions 4.66% I EPF * 0.30% Non institutions 19.56% * IEPF : Investor Education and Protection Fund [Government Organization] INEOS STYROLUTION Driving Success. Together
Slide 11: Financial review
Financial review Quarter & Year Ended Mar 2021 results highlights (Unit : INR mn except EPS) % vs Oct-Dec % vs Jan-Mar Apr 20 - Mar Apr 19 - Mar Particulars Jan-Mar 21 Oct-Dec 20 Jan-Mar 20 % 20 20 21 20 Sales revenue 6,365 4,848 3,590 31% 77% 16,315 15,790 3% Other income 36 37 16 -2% 120% 131 68 9
Slide 12: Segment revenue & results
Segment revenue & results Quarter & Year Ended Mar 2021 results highlights (Unit : INR mn) Quarterly YTD % vs Oct- % vs Jan- Apr 20 - Mar Apr 19 - Mar % vs Apr 19 Particulars Jan-Mar 21 Oct-Dec 20 Jan-Mar 20 Dec 20 Mar 20 21 20 - Mar 20 1. Segment revenue (Revenue from operations) (a) Specialties 4,
Slide 13: Segment assets & liabilities
Segment assets & liabilities Quarter & Year Ended Mar 2021 results highlights (Unit : INR mn) Quarterly YTD % vs Oct- % vs Jan- Apr 20 - Mar Apr 19 - Mar % vs Apr 19 Particulars Jan-Mar 21 Oct-Dec 20 Jan-Mar 20 Dec 20 Mar 20 21 20 - Mar 20 Segment assets (a) Specialties 8,428 8,004 8,129 5% 4% 8,428
Slide 14: Outlook 2021
Outlook 2021 Assumptions for 2021 • With second wave of COVID, uncertainty remains on the duration and its impact on Indian economy in Q1 FY21-22. • We expect initiative by Government such as Production Linked Incentive schemes, Atmanirbhar Bharat initiative to help revival of economy. • Global econ
Slide 15: Thank You
THANK YOU I\ EOS STYROLUTION Driving Success. Together.
INEOS Styrolution India — Q4 FY2020-21 Earnings Presentation on 6ix