Aarti Industries Ltd · NSE:AARTIIND
Aarti Industries — Q3 FY2020 Earnings Presentation
15 slides from Aarti Industries's earnings presentation, Feb 13, 2020
Slide 1: Exchange filing cover letter
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Slide 2: Q3 & 9M FY20 Results Presentation
AARTI INDUSTRIES LIMITED Q3 & 9M FY20 Results Presentation December 2019
Slide 3: Disclaimer
Disclaimer AARTI INDUSTRIES LIMITED may, from time to time, make written and oral forward looking statements, in addition to statements contained in the company's filings with BSE Limited [BSE] and National Stock Exchange of India Limited [NSE], and our reports to shareholders. The company does not
Slide 4: Agenda
Agenda 1 | At a glance 2 | Quarterly performance 3
Slide 5: Company Overview
Company Overview Overview Key Metrics A leading Speciality Chemicals company in Benzene based derivatives with integrated operations and high level of cost optimization Established by first generation technocrats in 1984 200+ 400+ 700+ Global Domestic Pharma operations spanning APIs, intermedi
Slide 6: Key Strengths
Key Strengths • Global Player in Benzene based Derivatives with Integrated Operations o Strong/Leadership position in key products and processes o Integrated operations across product chain of Benzene and Toluene o Ability to effectively use co-products and generate value-added products • Well Diver
Slide 7: Agenda
Agenda 1 | At a glance 2 | Quarterly performance 6
Slide 8: Chairman's Message
Chairman’s Message Commenting on the performance for Q3 FY20, Mr. Rajendra Gogri – Chairman & MD at Aarti Industries Ltd. said, “We are pleased to report another steady performance in Q3, which is well-aligned with the value transition of the business and our longer-term growth plans. Q3 revenues an
Slide 9: Q3 & 9M FY20 P&L (Standalone)
Q3 & 9M FY20 P&L (Standalone) Particulars Y-o-Y Y-o-Y (Rs. Crore) Q3 FY20 Q3 FY19 Growth Q2 FY20 9M FY20 9M FY19 Growth (%) (%) Gross Income from 1,176.7 1,268.2 -7.2% 1019.0 3,281.9 3,646.2 -10.0% Operations Substantial margin Exports 485.8 504.3 -3.7% 448.1 1,388.5 1,371.7 1.2% improvement on ac
Slide 10: Q3 & 9M FY20 – Speciality Chemicals (Standalone)
Q3 & 9M FY20 – Speciality Chemicals (Standalone) Revenue Revenue 1014 2902 1001 2732 Higher margins on account of increasing share of value added and Q3 FY19 Q3 FY20 9M FY19 9M FY20 high margin products Revenue share of products in Chlorination and Nitration chemistries reduced to 25% in 9M FY20
Slide 11: Q3 & 9M FY20 – Pharma (Standalone)
Q3 & 9M FY20 – Pharma (Standalone) Revenue Revenue 176 549 513 171 Pharma business revenue higher by 3% YoY in Q3 and higher by 7% in 9M FY20 EBIT margins have seen significant Q3 FY19 Q3 FY20 9M FY19 9M FY20 expansion based on higher contribution from regulated markets and value- added products
Slide 12: Revenue Performance (Consolidated)
Revenue Performance (Consolidated) Revenue Export Deep engagement with Operating revenues have grown on the back of global customers in CAGR: 13% 1,977 Speciality Chemicals and strong volume growth in key business segments and 1,523 1,596 1,477 Pharma. In addition, some 1,449 1,431 4,705 better prod
Slide 13: EBIT Performance (Consolidated)
EBIT Performance (Consolidated) EBIT Higher growth relative to CAGR: 21% 932 revenue highlights value 744 addition delivered by AIL 615 663 542 447 FY15 FY16 FY17 FY18 FY19 9M FY20 Speciality Chemicals Pharmacuticals CAGR: 19% 819 CAGR: 33% 113 581 642 102 504 566 79 408 39 48 36 FY15 FY16 FY17 FY18
Slide 14: Contact Us
Contact Us For further information please log on to www.aarti-industries.com or contact: Mr. Chetan Gandhi / Mr. Raj Sarraf Aarti Industries Limited Tel: +91 22 6797 6666 Email: info@aarti-industries.com Shiv Muttoo / Shruti Joshi CDR India Tel: +91 98335 57572 / +91 75065 67349 Email: shiv@cdr-indi
Slide 15: Thank You
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