Pidilite Industries Limited · NSE:PIDILITIND

Pidilite Industries — Q3 FY2018 Earnings Presentation

10 slides from Pidilite Industries's earnings presentation, January 2018

  1. Slide 1: Investor Update: Financial Highlights October-December 2017

    Pidilite Industries Limited Investor Update Quarter and Nine months ended December 2017 Coverage  Financial Highlights  Business segment wise  Overseas subsidiaries performance  Domestic subsidiaries performance  Financial Results Investor Communication This investor update covers the Company’s

  2. Slide 2: April-December 2017 and Business Segment Performance

    April – December 2017 Standalone Performance as compared to same period last year:  On a comparable basis, net sales grew by 9.1% with volume & mix growth of 11%.  Material cost, as a % to sale, is higher by 104 Bps.  Other expenses, excluding excise duty, increased by 7.6%.  EBITDA, before non-

  3. Slide 3: Overseas subsidiaries performance

    Overseas subsidiaries performance  The Company has 17 overseas subsidiaries (5 direct and 12 step-down) and one joint venture including those having manufacturing and selling operations in USA, Brazil, Thailand, Dubai, Egypt, Sri Lanka and Bangladesh.  The performance of the following major geogra

  4. Slide 4: Domestic subsidiaries performance

     Pidilite Bamco Ltd and Bamco Supply and Services, subsidiaries in Thailand, reported sales growth due to increase in project sales.  Pidilite MEA Chemicals losses reduced due to improvement in sales and various cost reduction measures.  Pidilite Lanka reported good sales growth. However, EBIDTA

  5. Slide 5: Statement of Standalone Unaudited Financial Results

    PIDILITE INDUSTRIES LIMITED REGD. OFFICE : 7th Floor, Regent Chambers, Jamnalal Bajaj Marg, 208, Nariman Point, Mumbai - 400 021 Tel No. 91 22 2835 7000 Fax : 91 22 2835 6007 ‘Email address : investor [email protected] Website : www. pidilite.com CIN : L24100MH1969PLC014336 STATEMENT OF STAND

  6. Slide 6: Standalone Unaudited Segment Information

    STANDALONE UNAUDITED SEGMENT INFORMATION FOR THE QUARTER AND NINE MONTHS ENDED 31.12.2017 Rs Crores For the Nine Months |For the Year| Sr.|Particulars For the Quarter ended ended ended No| 34.42.2017 | 30.09.2017 | 31.42.2016 | 31.42.2017 | 31.12.2016 | 31.03.2017 Unaudited | Unaudited | Unaudited |

  7. Slide 7: Notes to the Standalone Financial Results

    Notes to the Standalone Financial Results: . The above results have been reviewed by the Audit Committee on 23rd January, 2018 and approved by the Board of Directors at their meeting held on 24th January, 2018. The Company has opted to publish Standalone as well as Consolidated Financial Results. Th

  8. Slide 8: Statement of Consolidated Unaudited Financial Results

    PIDILITE INDUSTRIES LIMITED REGD. OFFICE : 7th Floor, Regent Chambers, Jamnalal Bajaj Marg, 208, Nariman Point, Mumbai - 400 021 Tel No. 91 22 2836 7000 Fax : 91 22 2835 6007 Email address : [email protected] Website : www.pidilite.com CIN : L24100MH1969PLC014336 STATEMENT OF CONSOLI

  9. Slide 9: Consolidated Unaudited Segment Information

    —_2— CONSOLIDATED UNAUDITED SEGMENT INFORMATION FOR THE QUARTER AND NINE MONTHS ENDED 31.12.2017 Rs Crores For the Nine Months |For the Year| .|Particulars: For the Quarter ended ‘ended ‘ended 34.12.2017 | 30.09.2017 | 31.12.2016 | 34.12.2017 | 34.12.2016 | 31.03.2017 Unaudited | Unaudited | Unaudit

  10. Slide 10: Notes to the Consolidated Financial Results

    Notes to the Consolidated Financial Results: 1. The above results have been reviewed by the Audit Committee on 23rd January, 2018 and approved by the Board of Directors at their meeting held on 24th January, 2018. 2. The Company has opted to publish Standalone as well as Consolidated Financial Resul

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