Investor Presentaiton
LSI Segment Highlights - 9M'FY20
Revenue
Particulars¹
Specialty Intermediates
Nutritional Products
Life Science Chemicals
Reported EBITDA
Adjusted EBITDA
Reported EBITDA Margin (%)
Adjusted EBITDA Margin (%)
LSI revenue at Rs 2,356 Crore, decrease of 11% YoY
Specialty Intermediates
9M'FY19 9M'FY20 % Change
☐
2,633
2,356
(11%)
683
831
22%
302
373
24%
1,648
1,151
(30%)
344
313
(9%)
344
321
(7%)
13.1%
13.3%
13.1%
13.6%
Revenue Breakup by End-Use Industries
28% 27%
24%
22%
16%
13%
1% 1%
36%
33%
Revenue increase of 22% YoY led by strong demand and better prices in
key products such as Pyridine, Beta and Pyridine derivatives
Positive traction for pyridine derivatives launched in last one year
Nutritional Products
•
Revenue increase of 24% YoY led by better prices of Vitamin B3
Demand scenario is expected to be strong in Q4 FY'20
Life Science Chemicals
☐
Pharma
Agro
Nutrition Personal Specialty
Care Chemicals
•
9M'FY19 9M'FY20
1,758
1,429
Geography Wise Revenue¹
☐
Revenue decreased 30% YoY due to significant drop in Acetic Acid price,
which led to price correction of Life sciences chemicals products.
EBITDA at Rs 313 Crore decreased by 9% YoY with margin of 13.3% as
compared to 13.1% in 9M'FY19.
Strong growth in profitability in Specialty Intermediates and Nutritional
Products businesses
LSC profitability impacted due to significantly higher molasses prices
and lower contribution in acetyl business due to subdued demand in
export market
Adjusted EBITDA at Rs 321 Crore, with a margin of 13.6% as compared to
13.1% in 9M'FY19
481 467
264 320
129 139
India
North America Europe &
ROW
Japan
9M'FY19
■9M'FY20
1. All figures are in Rs Crore unless otherwise stated
JUBILANT
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