Styrenix Performance Materials Ltd · NSE:STYRENIX
Styrenix Performance Materials — INEOS Styrolution India — Q2 2018-19 Earnings Presentation
12 slides from Styrenix Performance Materials's earnings presentation, Nov 16, 2018
Slide 1: Submission of Investor Presentation cover letter
INEOS Styrolution India Ltd. INEQS 5th Floor, Ohm House-ll, STYROLUTION Ohm Business Park, Subhanpura, Vadodara — 390 023 Gujarat. India ineos—styrolution.com 16 November 2018 To, BSE Limited National Stock Exchange of India Limited Dept. DSC_CRD Exchange Plaza, Phiroze Jeejeebhoy Towers, Plot No. C
Slide 2: Investor Presentation Q2 2018-19 (Jul-Sep)
\ \ a, . n _ . INEOS STYROLUTION INDIA LIMITED ., ' I INVESTOR PRESENTATION 4 Q2 2018-19 (Jul-Sep) ‘ , II n I o , mt 5k 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 - Revenue from operations for period up to June 30, 2017 include excise duty, which is discontinued effective from July 01, 2017 upon implementation of Goods and Services Tax in India. In accordance with lnd AS 18, Revenue, GST is not included in revenue from operations. In view of the aforesa
Slide 6: Contents
Contents Executive summary Company information Financial review Outlook 2018 IN E(C)S STYROLUTION Driving Success Togcihm Slide 5
Slide 7: Executive summary
Executive summary ° Profit Before Tax (PBT) is 107 Mio INR in Jul - Sep 18 as compared to Jul-Sep 18 266 Mio INR in Apr-Jun 18 Performance summary ° Profit Before Tax (PBT) is 107 Mio INR in Jul - Sep 18 as compared to 256 Mio INR in Jul - Sep 17 ° Automotive market slowed down afterAug Jul - Sep 18
Slide 8: INEOS Styrolution at a glance
INEOS Styrolution at a glance 3,300 “(“29 18 6R&D 245mg l ‘ --- EMPLOYEES COUNTRES PRODUCTKMJSWES CENTRES '9 oneS APPROX. 1,000 = PATENTS . . 4000+ CU'SI'OMERS H 1,500’ PRODUCTS Hi I: a 4’ a na- 2,000+APPLICATIONS ACROSS SEVEN INDUSTRIES 5 3 ‘ [SJROSBIJTEJURS‘EEENUE mm Q ® 6 9 9 O 9 mm mm M mm mm 1m
Slide 9: Global reach and proximity to customer markets
Global reach and proximity to customer markets Cologne ABS specialties Antwerp SM, PS, ABS, sec Schwarzheide Compounding Addyston INEOS ABS1 Ludwigshafen ABSI ASA, SAN, AMSAN, ABS, Specialties SMMA Ulsan ASA, PS, ABS, Moxi Compounding Compounding Bayport SM Map Ta Phut Altamira ABS, SAN PS, ABSI ASA
Slide 10: Shareholding pattern
Shareholding pattern as on Sep 30, 2018 INEOS Styrolution APAC Pte Ltd., Singapore 75.00% Foreign institutions 0.75% Domestic institutions 6. 00% |EPF* 0.16% Non institutions 18.09% * IEPF : Investor Education and Protection Fund [Government Organization] [N E(C)S STYROLUTION Driving Success. Togcih
Slide 11: Sales performance
Sales performance SALES VOLUME KT SALES REVENUE INR Mn I 2017-18 l 2017-18 I 2018-19 l 2018-19 Apr-J un Jul-Sep Oct-Dec Jan-Mar Apr-J un Jul-Sep Oct-Dec Jan-Mar ° Sales revenue — refer note below. Revenue from operations for periods up to June 30, 2017 include excise duty, which is discontinued effe
Slide 12: Financial review
Financial review Q2 2018-19 (Jul - Sep) results highlights (Unit: INR Mn except volumes & EPS) % vs Apr-Jun % vs Jul-Sep Particulars Jul-Sep 18 Apr-Jun 18 Jul-Sep 17 18 17 Volumes (kt) 39. 1 43.8 40.6 (10.7) (3.7) Sales revenue 5, 675 5,937 4,825 (4.4) 17.6 Other income 46 37 6 27.0 647.7 Cost of go
INEOS Styrolution India — Q2 2018-19 Earnings Presentation on 6ix