Styrenix Performance Materials Ltd · NSE:STYRENIX
Styrenix Performance Materials — INEOS Styrolution India — Q1 FY2019-20 Earnings Presentation
13 slides from Styrenix Performance Materials's earnings presentation, Aug 8, 2019
Slide 1: Cover letter to stock exchanges
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Slide 2: INEOS Styrolution India Limited Investor Presentation Q1 2019-20
‘ \ i. , o _ i. INEOS STYROLUTION INDIA LIMITED .v ' INVESTOR PRESENTATION ‘ Q1 2019-20 (Apr—Jun) ‘ , II I U Q IN E(C)S 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 lnd 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 IN E(C)S STYROLUTION Driving Success Together Slide 5
Slide 7: Executive summary
Executive summary Profit Before Tax (PBT) is 143 INR mn in Apr-Jun 2019 as compared to Apr — Jun 2019 Loss before tax (203) INR mn in Jan-Mar 2019 Performance summary - Profit Before Tax (PBT) is 143 INR mn in Apr-Jun 2019 as compared to Profit before tax 266 INR mn in Apr-Jun 2018 Automotive market
Slide 8: INEOS Styrolution at a glance
INEOS Styrolution at a glance 3,700 WM10 20 6 MN TONNES 6R&D I § I EMPLOYEES COUNTRIES PRODUCTION SITES PRODUCTION CAPACITY CENTERS APPROX. 1,000 FATE NTS III ’0 . . 4 000+ CU'STOMERS H] 1,500+PRODUCTS i :4 I: E A *3: m 31 2,000+APPLICATIONS ACROSS SEVEN INDUSTRIES 5 4mm EUROS IN REVENUE IN 2m 8 a a
Slide 9: Leading styrenics producer with global reach and proximity to customers
Leading styrenics producer with global reach and proximity to customers . ABS Standard: Zi'f‘ifie"? o a 0. 33mm - Antwerp C°'°9"e Spec Global No. 3; Americas & EMEA No. 1 SM, ABS, PS, Spec . Addyston ABS, Spec <1) Wingles Ciihmigiznheide p 9 PS Ludwigshafen Channahon — Spec PS Ningbo PS SBiaypc‘r1 F
Slide 10: Shareholding pattern
Shareholding pattern asatJun30,2019 INEOS Styrolution APAC Pte Ltd., Singapore 75.00% Foreign institutions 0.66% Domestic institutions 5. 79% |EPF* 016% Non institutions 18.39% * IEPF : Investor Education and Protection Fund [Government Organization] WEQS STYROLUTION Driving Success Together Slide 9
Slide 11: Sales performance
Sales performance SALES VOLUME KT SALES REVENUE INR mn .2018-19 .2018719 I 2019-20 I 201920 44.0 36.9 5:937 5,675 4,430 Oct-Dec Jan-Mar Apr-Jun Jul-Sep Oct-Dec Jan-Mar Apr-Jun Jul-Sep ' Sales revenue — refer note below. Revenue from operations for periods up to June 30, 2017 include excise duty, whi
Slide 12: Financial review
Financial review Q1 2019—20 (Apr—Jun) results highlights (Unit: INR mn except volumes & EPS) o ° A vs Jan Mar _ A vs Apr Jun - Particulars Apr-Jun 19 Jan-Mar 19 Apr-Jun 18 19 18 Volumes (kt) 36.9 39.3 43.8 —6% —16% Sales revenue 4,435 4,822 5,945 —8% —25% Other income 19 11 29 63% —35% Cost of goods
Slide 13: Segment revenue & results
Segment revenue & results Q1 2019—20 (Apr—Jun) results highlights (Unit: INR mn) % vs Jan-Mar % vs Apr-Jun Particulars Apr-Jun 19 Jan-Mar 19 Apr-Jun 18 19 18 1. Segment revenue (Revenue from operations) (a) Specialties 3,204 3,438 4,357 -7% -26% (b) Polystyrene 1,231 1,384 1,588 -11% -22% Total 4,43
INEOS Styrolution India — Q1 FY2019-20 Earnings Presentation on 6ix