Styrenix Performance Materials Ltd · NSE:STYRENIX
Styrenix Performance Materials — INEOS Styrolution India — Q1 FY2021-22 Earnings Presentation
15 slides from Styrenix Performance Materials's earnings presentation, Aug 12, 2021
Slide 1: Cover letter to stock exchanges
INEOS Styrolution India Ltd. 5th Floor, Ohm House-II, Ohm Business Park, Subhanpura, Vadodara – 390 023 Gujarat, India www.ineosstyrolutionindia.com August 12, 2021 To, BSE Limited National Stock Exchange of India Limited Dept. DSC_CRD Exchange Plaza, Phiroze Jeejeebhoy Towers, Plot No. C/1, ‘G’ Blo
Slide 2: INEOS Styrolution India Limited Investor Presentation Q1 2021-22
INEOS STYROLUTION INDIA LIMITED INVESTOR PRESENTATION Q1 2021-22 (Apr-Jun)
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 Slide 5
Slide 7: Executive Summary Apr-Jun 2021
Executive Summary Apr-Jun 2021 • Profit / (Loss) before tax and exceptional item: Performance o Apr-Jun 21 : 1,184 mINR Summary o Jan-Mar 21 : 2,165 mINR o Apr-Jun 20 : (307) mINR • Business was affected due to second wave of COVID Market • Most market segments were affected in Apr & May and slowly
Slide 8: INEOS Styrolution at a glance
INEOS Styrolution at a glance Slide 7
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 Americas & EMEA No. 1 SM SM, PS, ABS, SBC Schwarzheide Compounding Addyston Wingles INEOS ABS1 PS Ludwigshafen Specialties: ABS/ ASA, S
Slide 10: Shareholding pattern
Shareholding pattern as at Jun 30, 2021 * IEPF : Investor Education and Protection Fund [Government Organization] Slide 9
Slide 11: Financial review
Financial review Quarter & Period Ended Jun 2021 results highlights (Unit : INR mn except EPS) % vs Jan-Mar % vs Apr-Jun Particulars Apr-Jun 21 Jan-Mar 21 Apr-Jun 20 21 20 Sales revenue 4,547 6,365 1,155 -29% 294% Other income 44 36 14 21% 211% Cost of goods sold 2,638 3,401 904 -22% 192% Depreciati
Slide 12: Segment revenue & results
Segment revenue & results Quarter & Period Ended Jun 2021 results highlights (Unit : INR mn) Quarterly % vs Jan- % vs Apr- Particulars Apr-Jun 21 Jan-Mar 21 Apr-Jun 20 Mar 21 Jun 20 1. Segment revenue (Revenue from operations) (a) Specialties 2,879 4,476 764 -36% 277% (b) Polystyrene 1,668 1,889 391
Slide 13: Segment assets & liabilities
Segment assets & liabilities Quarter & Period Ended Jun 2021 results highlights (Unit : INR mn) Quarterly % vs Jan- % vs Apr- Particulars Apr-Jun 21 Jan-Mar 21 Apr-Jun 20 Mar 21 Jun 20 Segment assets (a) Specialties 7,815 8,428 7,303 -7% 7% (b) Polystyrene 2,528 2,252 1,842 12% 37% (c) Unallocated 2
Slide 14: Outlook 2021
Outlook 2021 Assumptions for 2021 • COVID uncertainty continues on the frequency, severity and duration of each wave and impact on Indian economy in FY21-22. • We expect the upcoming festive season and good monsoon to help revive the economy. • We expect the initiatives by Government such as Product
Slide 15: Thank You
THANK YOU INEQS . STYROLUTION Driving Success. Together.
INEOS Styrolution India — Q1 FY2021-22 Earnings Presentation on 6ix