Styrenix Performance Materials Ltd · NSE:STYRENIX
Styrenix Performance Materials — INEOS Styrolution India — Q2 2019-20 Earnings Presentation
18 slides from Styrenix Performance Materials's earnings presentation, Nov 12, 2019
Slide 1: Exchange filing cover letter
INECS INEOS StyroIuton India Ltd. 5th Floor, Ohm House-Il, STYROLLflflON Ohm Business Park Subhanpura, Vadodara 390 023 — Gujarat, India in e Os S tyra ut’ or]. cam - Ncven’ber 12, 2319 To! BSE Limited National Stock Exchange of India Limited Dept. DSC_CRD Exchange Piaza, Phtoze Jeejeebhoy Towes, Pl
Slide 2: Investor Presentation Q2 2019-20 (Jul-Sep)
INEOS STYROLUTION INDIA LIMITED INVESTOR PRESENTATION Q2 2019-20 (Jul-Sep)
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 2019 Slide 5
Slide 7: Executive summary
Executive summary • Profit Before Tax (PBT) is 70 INR mn in Jul-Sep 2019 as compared to Jul – Sep 2019 profit before tax 143 INR mn in Apr-Jun 2019 Performance summary • Profit Before Tax (PBT) is 70 INR mn in Jul-Sep 2019 as compared to profit before tax 107 INR mn in Jul-Sep 2018 • Automotive mark
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 ABS Standard: Polystyrene: Cologne Global No. 3; Global No. 1 Sarnia Antwerp Spec SM Americas & EMEA No. 1 SM, ABS, PS, Spec Addyston (1) Schwarzheide Compounding ABS, Spec Wingles PS Specialties: Ludwigshafen Channahon Spec Glo
Slide 10: Shareholding pattern
Shareholding pattern as at Sep 30, 2019 * IEPF : Investor Education and Protection Fund [Government Organization] Slide 9
Slide 11: Sales performance
Sales performance SALES VOLUME (KT) SALES REVENUE (INR mn) 2018-19 2018-19 2019-20 2019-20 44.0 36.9 39.0 37.6 39.3 5,937 5,675 32.5 4,822 4,430 4,368 4,450 Apr-Jun Jul-Sep Oct-Dec Jan-Mar Apr-Jun Jul-Sep Oct-Dec Jan-Mar Slide 10
Slide 12: Financial review Q2 2019-20
Financial review Q2 2019-20 (Jul-Sep) results highlights (Unit : INR mn except volumes & EPS) % vs Apr-Jun % vs Jul-Sep Particulars Jul-Sep 19 Apr-Jun 19 Jul-Sep 18 19 18 Volumes (kt) 37.6 36.9 39.1 2% -4% Sales revenue 4,368 4,435 5,684 -1% -23% Other income 18 19 56 -5% -68% Cost of goods sold 3,4
Slide 13: Financial review YTD 2019-20
Financial review YTD 2019-20 (Apr-Sep) results highlights (Unit : INR mn except volumes & EPS) Particulars Apr-Sep 19 Apr-Sep 18 % Volumes (kt) 74.5 82.9 -10% Sales Revenue 8,803 11,628 -24% Other Income 36 85 -57% Cost of goods sold 6,938 9,474 -27% Depreciation & amortization 143 126 14% Other exp
Slide 14: Segment revenue & results Q2
Segment revenue & results Q2 2019-20 (Jul-Sep) results highlights (Unit : INR mn) % vs Apr-Jun % vs Jul-Sep Particulars Jul-Sep 19 Apr-Jun 19 Jul-Sep 18 19 18 1. Segment revenue (Revenue from operations) (a) Specialties 3,304 3,204 4,393 3% -25% (b) Polystyrene 1,064 1,231 1,290 -14% -18% Total 4,36
Slide 15: Segment revenue & results YTD
Segment revenue & results YTD 2019-20 (Apr-Sep) results highlights (Unit : INR mn) % vs Apr-Sep Particulars Apr-Sep 19 Apr-Sep 18 18 1. Segment revenue (Revenue from operations) (a) Specialties 6,508 8,748 -26% (b) Polystyrene 2,295 2,881 -20% Total 8,803 11,628 -24% 2. Segment results (Segment prof
Slide 16: Segment assets & liabilities
Segment assets & liabilities YTD 2019-20 (Apr-Sep) results highlights (Unit : INR mn) % vs Apr-Jun % vs Jul-Sep Particulars Jul-Sep 19 Apr-Jun 19 Jul-Sep 18 19 18 Segment assets (a) Specialties 8,798 8,937 8,956 -2% -2% (b) Polystyrene 2,443 2,302 2,889 6% -15% (c) Unallocated 329 358 440 -8% -25% T
Slide 17: Outlook 2019
Outlook 2019 Assumptions for 2019 • Given the uncertainties around trade due to US-China standoff and weak domestic demand, we expect outlook to remain average for coming months • Union government initiatives may support future demand growth • We would expect currency rates and raw material prices t
Slide 18: Thank you
THANK YOU INEQS . STYROLUTION Driving Success. Together.
INEOS Styrolution India — Q2 2019-20 Earnings Presentation on 6ix