Berger Paints India Limited · NSE:BERGEPAINT
Berger Paints India — Q3 FY21 Earnings Presentation
15 slides from Berger Paints India's earnings presentation, Feb 11, 2021
Slide 1: Exchange cover letter: Investor Presentation on Financial Results
-. ·ae'l;lr Point Your 1maomoflon STOCK. EXG/ AG/ 2020-21 11 th February, 2021 · ·; The Corporate Relationship The Listing Department Listing Department Department National Stock Exchange of The Calcutta Stock BSE Limited, India Limited Exchange Ltd. 1st Floor, Exchange Plaza, 5th Floor, 7 Lyons Ran
Slide 2: Earnings Update Call Q3 FY21
AB NO GYAN Berger Paints India Limited Earnings Update Call Q3 FY21 February 11, 2021
Slide 3: Q3 FY21 Performance
Q3 FY21 Performance
Slide 4: Growth (%) - Standalone Q3 FY21
GROWTH (%) - Standalone Q3 FY21 Total income PBDIT from (Excluding PBIT PBT PAT operations Other Income) 60.0 53.1 52.9 49.7 50.0 45.1 40.0 30.0 24.0 20.0 10.0 -
Slide 5: Growth (%) - Standalone YTD Dec FY21
GROWTH (%) -Standalone YTD DEC FY21 Total income PBDIT from (Excluding PBIT PBT PAT operations Other Income) 6.0 3.6 4.0 2.0 1.2 1.1 - -2.0 -1.6 -4.0 -6.0 -6.5 -8.0
Slide 6: Financial Results – Standalone Q3 FY21
Financial Results – Standalone Q3 FY21 • Decorative business improved its growth trajectory with a robust performance for the quarter • General industrial and automotive businesses showed significant recovery for the quarter • Protective and infrastructure coatings business maintained reasonable gro
Slide 7: Financial Results – Standalone Q3 FY21
Financial Results – Standalone Q3 FY21 Rs Crores % to Total % to Total Q3 FY 21 Income Q3 FY 20 Income Growth % Total income from operations 1,861.87 1,501.79 24.0 Material Cost 1,047.48 56.3 891.80 59.4 Employee Cost 91.83 4.9 83.88 5.6 Other expenses 344.36 18.5 265.53 17.7 PBDIT (Excluding Other
Slide 8: Financial Results – Standalone YTD Dec FY21
Financial Results – Standalone YTD DEC FY21 Rs Crores YTD DEC % to Total YTD DEC % to Total FY21 Income FY20 Income Growth % Total income from operations 4,224.37 4,516.87 (6.5) Material Cost 2,428.16 57.5 2,696.83 59.7 Employee Cost 261.86 6.2 259.30 5.7 Other expenses 740.08 17.5 793.85 17.6 PBDIT
Slide 9: Income from operations Growth % - Standalone
Income from operations Growth % - Standalone Total income from operations Growth % 24.0 19.0 21.0 15.6 20.0 15.5 13.2 7.5 7.4 10.0 2.9 - Q1FY19 Q2FY19 Q3FY19 Q4FY19 Q1FY20 Q2FY20 Q3FY20 Q4FY20 Q1FY21 Q2FY21 Q3FY21 -10.0 -20.0 -13.2 -30.0 -40.0 -50.0 -47.9
Slide 10: Consolidated Q3 FY21 - Growth (%)
Consolidated Q3 FY21- Growth (%) Total income PBDIT from (Excluding operations Other Income) PBIT PBT PAT 60.0 50.6 51.2 50.0 44.0 40.1 40.0 30.0 24.9 20.0 10.0 -
Slide 11: Consolidated YTD Dec FY21 - Growth (%)
Consolidated YTD DEC FY21 - Growth (%) Total income PBDIT from (Excluding operations Other Income) PBIT PBT PAT - -1.0 -0.02 -2.0 -3.0 -4.0 -4.0 -4.0 -5.0 -4.4 -6.0 -7.0 -8.0 -7.6
Slide 12: Financial Results - Consolidated: Q3 FY21
Financial Results- Consolidated: Q3 FY21 Rs Crores % to Total % to Total Q3 FY 21 Income Q3 FY 20 Income Growth % Total income from operations 2,118.19 1,695.87 24.9 Material Cost 1,181.24 55.8 1,003.92 59.2 Employee Cost 128.05 6.0 104.65 6.2 Other expenses 393.91 18.6 291.03 17.2 PBDIT (Excluding
Slide 13: Financial Results - Consolidated: YTD Dec FY21
Financial Results- Consolidated: YTD DEC FY21 Rs Crores YTD DEC % to Total YTD DEC % to Total FY21 Income FY20 Income Growth % Total income from operations 4,791.50 5,010.98 -4.4 Material Cost 2,727.55 56.9 2,961.93 59.1 Employee Cost 358.35 7.5 328.81 6.6 Other expenses 853.19 17.8 867.67 17.3 PBDI
Slide 14: Financial Results - Consolidated: YTD Dec FY21 subsidiaries performance
Financial Results- Consolidated: YTD DEC FY21 Performance of Company’s wholly owned subsidiary : BJN Nepal, showed healthy growth in topline and profitability as the situation started to normalise after multiple lockdowns SBL Specialty Coatings Private Limited (erstwhile Saboo Coatings Limited) al
Slide 15: Disclaimer
Disclaimer This presentation has been prepared by Berger Paints India Limited for information purposes only. The forward looking statements, if any, involve risks, uncertainties and other factors that could cause actual results to differ materially from those suggested by the statements.