Berger Paints India Limited · NSE:BERGEPAINT

Berger Paints India — Q3 FY20 Earnings Presentation

15 slides from Berger Paints India's earnings presentation, Feb 10, 2020

  1. Slide 1: Letter to stock exchanges on investor presentation

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  2. Slide 2: Berger Paints India Limited Earnings Update Call Q3 FY20

    Berger Paints India Limited Earnings Update Call Q3 FY20 February 10th, 2020

  3. Slide 3: Q3 FY20 Performance

    Q3 FY20 Performance

  4. Slide 4: Growth (%) - Standalone Q3 FY20

    GROWTH (%) - Standalone Q3 FY20 45.0 39.1 40.0 35.0 30.0 25.0 21.2 18.9 20.0 16.6 15.0 10.0 2.9 5.0 - Total income from PBDIT (Excluding Other PBIT PBT PAT operations Income)

  5. Slide 5: Growth (%) - Standalone YTD Dec FY20

    GROWTH (%) -Standalone YTD Dec FY20 50.0 44.3 45.0 40.0 35.0 30.0 21.6 22.8 25.0 18.7 20.0 15.0 8.5 10.0 5.0 - Total income from PBDIT (Excluding Other PBIT PBT PAT operations Income)

  6. Slide 6: Financial Results – Standalone Q3 FY20

    Financial Results – Standalone Q3 FY20  Decorative business displayed modest growth for the quarter on account of late monsoons , early Diwali and general demand conditions  Automotive business continued to suffer in the quarter on account of persistent slowdown in the automotive sector  Protecti

  7. Slide 7: Financial Results – Standalone Q3 FY20

    Financial Results – Standalone Q3 FY20 Rs Crores % to Total % to Total Q3 FY 20 Income Q3 FY 19 Income Growth % Total income from operations 1,501.79 1,460.14 2.9 Material Cost 891.80 59.4 922.93 63.2 Employee Cost 83.88 5.6 76.12 5.2 Other expenses 265.53 17.7 237.59 16.3 PBDIT (Excluding Other Inc

  8. Slide 8: Financial Results – Standalone YTD Dec FY20

    Financial Results – Standalone YTD Dec FY20 Rs Crores % to Total % to Total YTD Dec'19 Income YTD Dec'18 Income Growth % Total income from operations 4,516.87 4,162.82 8.5 Material Cost 2,696.83 59.7 2,590.80 62.2 Employee Cost 259.30 5.7 230.63 5.5 Other expenses 793.85 17.6 695.28 16.7 PBDIT (Excl

  9. Slide 9: Income from operations Growth % - Standalone Q3 FY20

    Income from operations Growth % -Standalone Q3 FY20 Total income from operations Growth % 25.0 21.0 19.0 20.0 15.6 15.5 14.1 15.0 13.2 12.7 10.3 9.8 10.0 7.5 5.0 2.9 - Q1FY18 Q2FY18 Q3FY18 Q4FY18 Q1FY19 Q2FY19 Q3FY19 Q4FY19 Q1FY20 Q2FY20 Q3FY20

  10. Slide 10: Consolidated Q3 FY20 - Growth (%)

    Consolidated Q3 FY20- Growth (%) 40.0 36.5 35.0 30.0 25.0 21.1 18.4 20.1 20.0 15.0 10.0 4.9 5.0 - Total income from PBDIT (Excluding Other PBIT PBT PAT operations Income)

  11. Slide 11: Consolidated YTD Dec FY20 - Growth (%)

    Consolidated YTD Dec FY20 - Growth (%) 50.0 44.2 45.0 40.0 35.0 30.0 23.6 24.1 25.0 20.1 20.0 15.0 9.2 10.0 5.0 - Total income from PBDIT (Excluding Other PBIT PBT PAT operations Income)

  12. Slide 12: Financial Results - Consolidated: Q3 FY20

    Financial Results- Consolidated: Q3 FY20 Rs Crores % to Total % to Total Q3 FY 20 Income Q3 FY 19 Income Growth % Total income from operations 1,695.87 1,616.70 4.9 Material Cost 1,003.92 59.2 1,005.66 62.2 Employee Cost 104.65 6.2 100.62 6.2 Other expenses 291.03 17.2 260.23 16.1 PBDIT (Excluding O

  13. Slide 13: Financial Results - Consolidated: YTD Dec FY20

    Financial Results- Consolidated: YTD Dec FY20 Rs Crores % to Total % to Total YTD Dec'19 Income YTD Dec'18 Income Growth % Total income from operations 5,010.98 4,589.77 9.2 Material Cost 2,961.93 59.1 2,815.86 61.4 Employee Cost 328.81 6.6 303.25 6.6 Other expenses 867.67 17.3 760.75 16.6 PBDIT (Ex

  14. Slide 14: Financial Results - Consolidated: Q3 FY20

    Financial Results- Consolidated: Q3 FY20  Company’s wholly owned Polish subsidiary Bolix S.A had a strong quarter in terms of top line and profitability  Company’s wholly owned subsidiary SBL Specialty Coatings Private Limited (erstwhile Saboo Coatings Limited) continued to show strong profit numb

  15. 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.

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