*Jubilant Industries-Back A Winning Horse*
*9MFY12 EPS Rs 43; BUY With A Tgt of Rs 400*
 Q3FY12 (9'Months'FY12) Results' Highlights
On 14th January 2012, Jubilant Industries Ltd. announced its results for
Q3FY12 (9'Month'FY12). The results surpassed our estimates by quite a wide
margin. Given below are the highlights of the results :

(1) Consolidated Revenues (excluding Retail business) for Q3FY12 grew by
28.3 % YoY to stand at Rs.178.22 cr.. For 9'Month'FY12, consolidated
revenues (excluding Retail business) grew by 8.3 % YoY to stand at Rs.
482.85 cr..
 It is worthwhile to note here that this 8.3 % YoY growth on 9'Monthly
basis has came inspite of non-inclusion of subsidy income for opening stock
of SSP fertilizer and raw
materials due to DOF's Office Memorandum dated 11th July 2011 which is
being contested by the industry. In absence of such directive, revenue
would have been higher by Rs. 13.58 cr. for 9'Month'FY12 to stand at Rs.
496.43 cr.

(2) Consolidated EBITDA (excluding Retail business) for Q3FY12 grew by
113.8 % YoY to stand at Rs.23.82 cr.. For 9'Month'FY12, consolidated EBITDA
(excluding Retail business) grew by 20.8 % to stand at Rs. 52.38 cr.. It is
worthwhile to note here that this 20.8 % YoY growth on 9'Monthly basis has
came inspite of the non-inclusion of subsidy income for opening stock of
SSP fertilizer and raw
materials due to DOF's Office Memorandum dated 11th July 2011 which is
being contested by the industry. In absence of such directive, EBITDA would
have been higher by ~Rs. 9 cr. for 9'Month'FY12 to stand at ~Rs. 61.38 cr.

(3) The key highlight for the quarter was the strong performance of
company's Agri segment which grew its revenues by 42 % YoY & 23.7 % QoQ.
Key offering of the company, viz., SSP fertilizer (Brand – Ramban) seems to
have fared exceedingly well in Q3FY12 mainly because of
unprecedented price rise of other alternatives like DAP and MOP. With urea
price-rise round the corner and no immediate significant respite seen from
high-prices of DAP & MOP, SSP demand is projected to rise exponentially to
touch 5.9 mn. MT from current 3.6 mn. MT. by 2017 (source – Fitch
Fertilizer Sector Report dated 27th Jan. 2012).
 It is worthwhile to note here that this projected 64 % rise in SSP demand
over a 5-year time period, is the highest amongst entire fertilizer pack
and this puts Jubilant Industries into a very sweet spot as its SSP brand
Ramban is currently
the fourth largest SSP fertilizer brand of India.

(4) The growth in 'Performance Polymers' segment (which includes Consumer
Products-Jivanjor Brand , Food Polymer-SPVA and Latex) continues with a
35.3 % YoY rise in Q3FY12 and a 34.4 % YoY rise in 9'Month'FY12 revenues.
 Apart from growth in revenues, the more heartening thing about the
segment's performance is an exceptional rise in EBITDA which has grown by
71.2 % YoY in Q3FY12 and by 53.1 % YoY on a 9'Month'FY12 basis. EBITDA
margins of the segment have touched a historical high figure of 13.94 % ---
a sequential QoQ 209 basis points expansion and
YoY 292 basis points expansion.

(5) The growth in 'Performance Polymers' segment can be largely attributed
to better capacity utilisation of the expanded capacities, healthy
order-flow in Food Polymer segment as well as successful new product
launches in Consumer Products segment. It is worthwhile to note here that
company enjoys a strong market-leadership position in each of its
operational segment with its Consumer Products segment brand 'Jivanjor'
standing second after Pidilite; its Food Polymer segment being the third
largest in the world; and, its VP Latex brand being No.1 brand in India.

(6) Company has not given Q3FY12 as well as 9'Month'FY12 numbers of Retail
business that is to be merged with the company because of pending court
approval and the matter being subjudice.


*Safe Harbor Statement:*

*Some forward looking statements on projections, estimates, expectations &
outlook are included to enable a better comprehension of the Company
prospects. Actual results may, however, differ materially from those stated
on account of factors such as changes in government regulations, tax
regimes, economic developments within India and the countries within which
the Company conducts its business, exchange rate and interest rate
movements, impact of competing products and their pricing, product demand
and supply constraints.*
**
*Nothing in this article is, or should be construed as, investment advice.**
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