Rossari Biotech Ltd · NSE:ROSSARI
Rossari Biotech — Q1 FY22 Earnings Presentation
16 slides from Rossari Biotech's earnings presentation, Jul 31, 2021
Slide 1: Intimation of Earnings Presentation to Stock Exchanges
® ROSSARI making you more competitive July 31, 2021 DCS-CRD Listing Compliance BSE Limited National Stock Exchange of India Ltd. First Floor, New Trade Wing Exchange Plaza, 5th Floor Rotunda Building, Phiroze Jeejeebhoy Towers Plot No.C/1, 'G'Block, Bandra- Kurla Complex Dalal Street, Fort Mumbai 40
Slide 2: Rossari Biotech Limited Q1 FY22 Results Presentation
® ROSSARI making you mor,e·competitive Rossari Biotech Limited Q1 FY22 Results Presentation July 30, 2021
Slide 3: Disclaimer
® Disclaimer ROSSARI making you more competitive Certain statements and opinions with respect to the anticipated future performance of Rossari Biotech Ltd (Rossari) in the presentation (“forward-looking statements”), which reflect various assumptions concerning the strategies, objectives and anticip
Slide 4: Q1 FY22 Results Overview
" ROSSARI making you more competitive Q1 FY22 Results Overview 3
Slide 5: Q1 FY22 – Key Financial Highlights
® Q1 FY22 – Key Financial Highlights ROSSARI making you more competitive Revenue from Operations EBITDA PAT (Rs. crore) (Rs. crore) (Rs. crore) 231.1 35.2 37.1 24.5 218.2 22.2 23.7 15.5 109.5 Q4 FY21 Q1 FY21 Q1 FY22 Q4 FY21 Q1 FY21 Q1 FY22 Q4 FY21 Q1 FY21 Q1 FY22 Shift % (Y-o-Y) 111.12% 56.33% 58.40
Slide 6: Management Message
<I!) Management Message ROSSARI making you more competitive Commenting on the performance, in a joint statement, Mr. Edward Menezes, Promoter & Executive Chairman, and Mr. Sunil Chari, Promoter & Managing Director, said “The new fiscal year began on an encouraging note, with solid gains across busin
Slide 7: Key Developments
® Key Developments ROSSARI making you more competitive Acquisition of Unitop Chemicals Private Ltd. (Unitop Chemicals) • In June 2021, the Board of Directors of Rossari approved the acquisition of Unitop Chemicals. As per the agreement and subject to customary closing conditions, Rossari will be acq
Slide 8: Key Developments
® Key Developments ROSSARI making you more competitive Executed a share purchase agreement to buy-out the remaining stake in Rossari Personal Care Products Private Limited ➢ The Company, in July 2021, executed a share purchase agreement to buy-out the remaining 40% stake in its subsidiary - Rossari
Slide 9: Key Developments
® Key Developments ROSSARI making you more competitive Board of Directors approve strategic investment in Romakk Chemicals Private Limited (Romakk) ➢ Rossari announced that its Board of Directors has resolved to make a strategic investment by acquiring and/or subscribing to equity shares equivalent
Slide 10: Abridged P&L Statement - Consolidated
® Abridged P&L Statement - Consolidated ROSSARI making you more competitive Particulars (Rs. crore) Q1 FY22 Q1 FY21 Y-o-Y Change (%) Revenues from Operations 231.11 109.47 111.12% Total Expenditure • COGS 159.77 63.75 150.61% • Employee benefits expense 11.58 7.36 57.43% • Other expenses 22.64 14.61
Slide 11: Q1 FY22 - Segment-wise Details
® Q1 FY22 - Segment-wise Details ROSSARI making you more competitive Segment-wise Revenue Break-up (Rs. crore) ■ Q1 FY21 ■ Q4 FY21 ■ Q1 FY22 132.3 108.5 83.1 87.9 74.7 17.6 21.8 24.1 8.8 HPPC TSC AHN Shift (Y-o-Y) % 59.26% 324.24% 173.86% Shift (Q-o-Q) % 21.93% -15.05% 10.63% Key Highlights: ➢ The H
Slide 12: Q1 FY22 - Financial and Operational Discussions (Y-o-Y)
® Q1 FY22 - Financial and Operational Discussions (Y-o-Y) ROSSARI making you more competitive Net Revenues Q1 FY22 Revenues from operations stood at Rs. 231.11 crore, higher by 111.12% YoY ➢ Performance driven by strong growth recorded across all three business lines ➢ HPPC reported strong sales led
Slide 13: Annexure
" ROSSARI making you more competitive Annexure 12
Slide 14: Conference Call Details
® Conference Call Details ROSSARI making you more competitive ,, ,, ---------------------------------------------------------------- - , , ... ... , , ,, '' I I '' I I Q1 FY22 Earnings Conference Call \ I Time • 05:00 p.m. IST on Monday, August 2, 2021 To enable participants to connect to the confer
Slide 15: About Us
® About Us ROSSARI making you more competitive Rossari Biotech Limited (Rossari) (BSE: 543213, NSE: ROSSARI), is a For further information, please contact: Speciality-Chemicals manufacturer providing intelligent and sustainable solutions for customers across industries. Headquartered at Mumbai, Indi
Slide 16: Thank You
® ROSSARI making you more competitive Thankyt,u 15