Kansai Nerolac Paints Limited · NSE:KANSAINER
Kansai Nerolac Paints — Q1 FY2024-25 Earnings Presentation
23 slides from Kansai Nerolac Paints's earnings presentation, Jul 30, 2024
Slide 1: Kansai Nerolac Q1 FY 2024-25 Investor Presentation Cover Letter
Page 1 of 23 KANSAI NEROLAC PAINT PAINT+ 30th July, 2024 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 - 400
Slide 2: Investor Presentation Q1 2024-25
Page 2 of 23 Investor Presentation Q1 2024-25 (31st July 2024) All rights for this presentation are reserved with Kansai Nerolac Paints Limited.
Slide 3: Disclaimer
[ ( KANSAI Page 3 of 23 NEROLAC PAINT 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 material
Slide 4: Agenda
Page 4 of 23 1 Nerolac Story 2 Business Environment 3 Business Update 4 Financial Performance 5 Risk and Outlook All rights for this presentation are reserved with Kansai Nerolac Paints Limited. Investor Presentation 31st July 2024-25
Slide 5: 1. Nerolac Story
Page 5 of 23 1. Nerolac Story All rights for this presentation are reserved with Kansai Nerolac Paints Limited. Investor Presentation 31st July 2024-25
Slide 6: Purpose, Vision and ESG
Purpose: Create environments for aPage 6 of 23 and beautiful future. healthy [ ( ~N~SAI_I_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _.......I NEROLAC Vision: We design solutions that protect, inspire and touch lives everyday ESG: Water Positive, Emission reduction, Green energy All rights for thi
Slide 7: We Are a Powerhouse of Paint
[ ( KANSAI PAINT Page 7 of 23 NEROLAC WE ARE A POWERHOUSE OF PAINT BRAND INNOVATOR’S EXPERTISE AND NEROLAC: SPIRIT: LEGACY: JAPANESE TECHNOLOGY 2nd STRONGEST BRAND THE NEROLAC JINGLE LEADERS IN INDUSTRIAL PAINT+ PRODUCTS IN DECORATIVE + All rights for this presentation are reserved with Kansai Nerol
Slide 8: 2. Business Environment
Page 8 of 23 2. Business Environment All rights for this presentation are reserved with Kansai Nerolac Paints Limited. Investor Presentation 31st July 2024-25
Slide 9: Business Environment Q1 2024-25
[ ( KANSAI Page 9 of 23 NEROLAC PAINT Business Environment Q1 2024-25 Good Demand in Automotive Heatwave General Elections Labour Shortage Crude Oil Price Geopolitical Challenges Rupee Depreciated Fluctuation All rights for this presentation are reserved with Kansai Nerolac Paints Limited. Investor
Slide 10: 3. Business Update
Page 10 of 23 3. Business Update All rights for this presentation are reserved with Kansai Nerolac Paints Limited. Investor Presentation 31st July 2024-25
Slide 11: Marketing and Media Campaigns
[ ( KANSAI Page 11 of 23 PAINT Marketing and Media Campaigns All rights for this presentation are reserved with Kansai Nerolac Paints Limited. Investor Presentation 31st July 2024-25
Slide 12: Marketing and Media Campaigns
[ ( KANSAI Page 12 of 23 PAINT Marketing and Media Campaigns Television Commercials Newspaper & Outdoor Activity in Regional Market All rights for this presentation are reserved with Kansai Nerolac Paints Limited. Investor Presentation 31st July 2024-25
Slide 13: A niche for premium spaces
[ ( KANSAI PAINT Page 13 of 23 NEROLAC [ ( KANSAI PAINT A niche for premium spaces Tracce Shikisai Nylum Positano Arabesque Bluhm All rights for this presentation are reserved with Kansai Nerolac Paints Limited. Investor Presentation 31st July 2024-25
Slide 14: Decorative Highlights
[ ( KANSAI Page 14 of 23 NEROLAC PAINT Decorative Highlights ❑ New product New Product Launched in Q1 ➢ New product contributed more than 10% of Decorative Business ❑ Paint+ Products ➢ Increase in saliency ❑ New Business ➢ High double-digit growth in New Business ❑ Project / Institutional Business E
Slide 15: Industrial Highlights
[ ( KANSAI Page 15 of 23 PAINT Industrial Highlights Automotive Passenger Vehicle 2-Wheeler -Good Growth in the segment - 2W segment demand recovery continued -Introduced Sustainable Low Flash off, single stage -Developed Single product (DTM Monocoat HP Black) Compact 3C-1B Roof system at customer h
Slide 16: CSR Initiatives
[ ( KANSAI PAINT Page 16 of 23 CSR Initiatives Promoting Education “Educational kits and packets of nutritional food” were “Computers were donated to Z P School, near Lote distributed at Shraddhanand Mahilashram, Mumbai Plant” Community Development “Paint material was provided to Z P School,near our
Slide 17: 4. Financial Performance
Page 17 of 23 4. Financial Performance All rights for this presentation are reserved with Kansai Nerolac Paints Limited. Investor Presentation 31st July 2024-25
Slide 18: Financials Standalone Q1 FY 24-25
[ ( KANSAI PAINT Page 18 of 23 NEROLAC Financials Standalone Q1 FY 24-25 Q1 % to Q1 % to Rs. In Millions 2023-24 Net Sales 2024-25 Net Sales Revenue from Operations 20,712 20,504 Material Consumption 13,400 64.7 12,918 63.0 Operating Expenses 3,973 19.2 4,242 20.7 PBDIT 3,339 16.1 3,344 16.3 PBT bef
Slide 19: Financials Consolidated Q1 FY 24-25
[ ( KANSAI PAINT Page 19 of 23 NEROLAC Financials Consolidated Q1 FY 23-24 Q1 % to Q1 % to Rs. In Millions 2023-24 Net Sales 2024-25 Net Sales Revenue from Operations 21,568 21,331 Material Consumption 13,961 67.4 13,477 65.7 Operating Expenses 4,292 20.7 4,557 22.2 PBDIT 3,315 16.0 3,296 16.1 PBT b
Slide 20: Subsidiaries
[ ( KANSAI PAINT Page 20 of 23 NEROLAC Subsidiaries Nepal Bangladesh Sri Lanka • Mid Single digit growth • Net Sales grew in double digits • Net Sales de-grew • Market growth was under stress due • Continuous efforts are taken on • High demand of economy / mid to lack of government expenditure, redu
Slide 21: 5. Risk and Outlook
Page 21 of 23 5. Risk and Outlook All rights for this presentation are reserved with Kansai Nerolac Paints Limited. Investor Presentation 31st July 2024-25
Slide 22: Risk and Outlook
[ ( KANSAI Page 22 of 23 NEROLAC Risk and Outlook PAINT Risk • Volatility in Forex and Crude oil • Uncertain Geopolitical conditions • Raw material prices have started to harden Outlook • Favourable monsoon is expected to improve Decorative demand closer to the festival season • Given the continued
Slide 23: Thank You
[ ( KANSAI PAINT Page 23 of 23 NEROLAC THANK YOU All rights for this presentation are reserved with Kansai Nerolac Paints Limited. Investor Presentation Investor Presentation 31stst July 2024-25
Kansai Nerolac Paints — Q1 FY2024-25 Earnings Presentation on 6ix