Carborundum Universal Limited · NSE:CARBORUNIV
Carborundum Universal — Shareholder Meeting (July 2024)
50 slides from Carborundum Universal's shareholder meeting presentation, Jul 30, 2024
Slide 1: GRIT. GLORY. GROWTH. 70th Annual General Meeting
GRIT. Carborundum Universal Limited GLORY. 70th Annual General Meeting GROWTH. Tuesday, 30th July 2024
Slide 2: Disclaimer
Disclaimer This presentation contains Statements relating to future business developments and economic performance that could constitute ‘forward looking statements.’ While these forward-looking statements represent the Company’s judgements and future expectations, a number of factors could cause ac
Slide 3: Awards & Recognition
Awards & Recognition This presentation/ document is strictly confidential and is the sole property of CUMI. It cannot be photographed, published, copied or disseminated in any form without prior written consent from CUMI 3
Slide 4: CUMI received the Best Managed Companies award from Deloitte
CUMI received the “Best Managed Companies” award from Deloitte Presented by Mr. Romal Shetty, CEO - Deloitte South Asia (1st from right) and Mr. Challa Sreenivasulu Setty, MD - SBI (2nd from right) 4
Slide 5: Electrominerals Bronze Medal - EcoVadis Rating
Electrominerals : Bronze Medal - EcoVadis Rating Highs/Lows – H1 FY 22-23 CUMI IC received the Autodesk Imagine “Industry Disruptor” Award 5
Slide 6: National Energy Management Award
National Energy Management Award : EMD received the award from Dr. Ashok Kumar, DG of Bureau of Energy Efficiency, Delhi 6
Slide 7: EMD Kakkanad Team receiving Safety Award 2024
EMD, Kakkanad Team receiving Safety Award 2024 from Mr. Pramod, Director Factories & Boilers conducted by Kerala Safety Council 7
Slide 8: CUMI Abrasives recognized as Manufacturing Champion
CUMI Abrasives recognized as a ‘Manufacturing Champion’ in Total Cost Management 8
Slide 9: MMTCL won Carbon reduction of the year award
Murugappa Morgan Thermal Ceramics Limited (MMTCL) won the ‘Carbon reduction of the year’ award in transformance at the 2nd edition of India Sustainability Conclave 2023 9
Slide 10: Wendt India won ICMAI Awards for Excellence in Cost Management
Wendt India won the first prize in the ICMAI Awards for Excellence in Cost Management, Manufacturing Private Small Companies (turnover less than Rs.5,000 Million) 10
Slide 11: Volzhsky Abrasive Plant products in One Hundred Best Products of Russia
Products of the Volzhsky Abrasive Plant were again included in the "One Hundred Best Products of Russia" 11
Slide 12: oSa authorization to use logo on products
Phone: +49 228 94499 ~ 415, Fax: +49 228 94499 - 728 E-Mail: info@osa-abrasives.org www osa-abrasives.org Sa - Organization for the Safety of Abrasives r 1° Oxfordstr. 8, 53111 Bonn, Germany Oo S A | THE SYMBOL OF SAFETY P 15 64 75 Bonn CARBORUNDUM UNIVERSAL LIMITED (CUMI) Ms. Lakshmi Prabha No. 655
Slide 13: ontabon/dacume
ontabon/dacume
Slide 14: Fairs/Exhibitions
Fairs/Exhibitions This presentation/ document is strictly confidential and is the sole property of CUMI. It cannot be photographed, published, copied or disseminated in any form without prior written consent from CUMI 14
Slide 15: International Hardware Fair, Cologne
International Hardware Fair - World’s leading trade fair, Cologne, Germany 15
Slide 16: World of Glass 2024, Moscow
25th anniversary International Exhibition for Glass Manufacturing & Processing: “World of Glass 2024”, Moscow 16
Slide 17: Ligna Wood Fair, Hanover
CUMI Awuko Team at the Ligna Wood Fair in Hanover, Germany 17
Slide 18: Dealers attending exhibition at Volgograd, Russia
Dealers attending the exhibition and interactions with VAW Sales Team at Volgograd, Russia 18
Slide 19: Grinding Hub, Stuttgart
Grinding Hub, Messe, Stuttgart, Germany 19
Slide 20: International Thermal Spray Conference, Italy
International Thermal Spray Conference, Italy 20
Slide 21: Hannover Fair 2023
Hannover Fair 2023, Germany 21
Slide 22: Chemtech Exhibition, Mumbai
Chemtech Exhibition, Mumbai 22
Slide 23: India Steel & Mining Expo 2023, Kolkata
India Steel & Mining Expo 2023, Kolkata 23
Slide 24: THERMPROCESS, GIFA exhibition
THERMPROCESS, GIFA exhibition at Germany 24
Slide 25: JECWORLD-23 composite exhibition, Paris
Composite exhibition JECWORLD- 23 at Paris 25
Slide 26: Glasspex, Mumbai
Participated together with VAW and Podolsk Refractories at Glasspex, Mumbai 26
Slide 27: Capex
Capex This presentation/ document is strictly confidential and is the sole property of CUMI. It cannot be photographed, published, copied or disseminated in any form without prior written consent from CUMI 27
Slide 28: Commissioned new Hydraulic Press at IC, Hosur
Commissioned new Hydraulic Press at IC, Hosur SR- Participation in UNITECR 2023 Successful Commissioning of Roller Hearth Kiln for Glaze Firing for Metallized Ceramics 28
Slide 29: Tunnel Kiln commissioned at Industrial Ceramics, Hosur
Successful Commissioning of Tunnel Kiln at Industrial Ceramics, Hosur 29
Slide 30: Capacity Enhancement at Abrasives
Capacity Enhancement at Abrasives SR- Participation in UNITECR 2023 Ceramic 3D Printer installed and commissioned at Industrial Ceramics, Hosur 30
Slide 31: Grain processing plant expansion at Koratty, Kerala
Modernization and capacity expansion of grain processing plant at Koratty, Kerala 31
Slide 32: 1.8 MWp solar system commissioned at Kalamassery
1.8 MWp Capacity Ground mounted solar system commissioned at Kalamassery, Kerala 32
Slide 33: New Ovens in the Resinoid Shop at VAW, Russia
New Ovens in the Resinoid Shop at VAW, Russia This presentation is strictly confidential and is the sole property of SEDCO. It cannot be photographed, published, copied or disseminated in any form without prior written consent from SEDCO
Slide 34: Electrical Kiln for NbSiC at VAW, Russia
Electrical Kiln for NbSiC Kiln in the Refractories Shop at VAW, Russia This presentation is strictly confidential and is the sole property of SEDCO. It cannot be photographed, published, copied or disseminated in any form without prior written consent from SEDCO
Slide 35: New Mixing Room Set-Up at Rhodius, Germany
Middle management is a vital New Mixing Room Set-Up at Rhodius, Germany 35
Slide 36: FY24 Performance
FY24 Performance This presentation/ document is strictly confidential and is the sole property of CUMI. It cannot be photographed, published, copied or disseminated in any form without prior written consent from CUMI 36
Slide 37: FY24 Financial Performance
FY24 Financial Performance Values in INR Mn Standalone Consolidated Performance Performance 49242 46010 46282 24732 25932 Sales (INR Mn) Sales (INR Mn) ** Excluding One-time ** Excluding One-time FY23 FY24 Exceptional income in FY23 FY23 FY24 FY24* Exceptional income in FY23 *If Exchange rate of RUB
Slide 38: FY24 Financial Performance – Consol Segmental
FY24 Financial Performance – Consol Segmental Values in INR Mn Before inter-segmental revenues Abrasives Electro-Minerals Ceramics 20353 20910 16338 15447 Sales (INR Mn) Sales (INR Mn) Sales (INR Mn) 10274 10767 FY23 FY24 FY23 FY24 FY23 FY24 PBIT (INR Mn) PBIT (INR Mn) PBIT (INR Mn) 2753 2856 2374 2
Slide 39: FY24 Financial Performance – Standalone Segmental
FY24 Financial Performance – Standalone Segmental Values in INR Mn Before inter-segmental revenues Abrasives Electro-Minerals Ceramics 11069 11503 Sales (INR Mn) Sales (INR Mn) Sales (INR Mn) 7411 8342 8813 7020 FY23 FY24 FY23 FY24 FY23 FY24 PBIT (INR Mn) PBIT (INR Mn) PBIT (INR Mn) 1955 2048 2213 1
Slide 40: Reinvesting Capital with Accountability
Reinvesting Capital with Accountability Nos. shown below is for FY24 Return on Capital Employed Free Cash Flow to Profit After Tax Cash and Cash Equivalent (%) (%) (INR Mn) 20% 86% 4422 against 20% in FY23 against 33% in FY23 against INR 1663 Mn in FY23 Debt-Equity Ratio Credit Rating for Short-Term
Slide 41: Legacy of Value Creation
Legacy of Value Creation + 4.00* Share Price Movement 1268 Highest Dividend + 3.50* Announced 400% 986 + 3.50* 798 on face value of Rs.1 per share + 3.00* Share Price (INR) 510 + 2.75* 222 31-Mar-20 31-Mar-21 31-Mar-22 31-Mar-23 28-Mar-24 TSR : Total Shareholder Returns = (Gain in share price + Divi
Slide 42: Intellectual Property Rights Granted for FY24
Intellectual Property Rights (IPR) Granted for FY24 10 25 8 Patents Trademarks Designs 42
Slide 43: CUMI's Sustainability Goals for 2025
CUMI’s Sustainability Goals for 2025 25% Reduction by 2025 (base year : FY22) Energy Water Emission Waste FY24 : 0.05 FY24 : 14.33 s FY24 : 7.03 FY24 : 0.27 Energy intensity per rupee of turnover Water intensity per rupee of turnover Emission intensity per rupee Waste intensity per rupee (TJ/turnove
Slide 44: Q1 FY25 Performance
Q1 FY25 Performance This presentation/ document is strictly confidential and is the sole property of CUMI. It cannot be photographed, published, copied or disseminated in any form without prior written consent from CUMI 44
Slide 45: Q1 FY25 Performance
Q1 FY25 Performance Values in INR Mn Standalone Consolidated Performance Performance -0.6% 0.1% 0.7% 1.2% 11909 11834 11841 6593 6559 6638 Sales Sales Q1FY24 Q4FY24 Q1FY25 Q1FY24 Q4FY24 Q1FY25 0.2% -0.2% -1.0% -16.2% 1348 1132 1130 931 943 933 PAT PAT Q1FY24 Q4FY24 Q1FY25 Q1FY24 Q4FY24 Q1FY25 14.1%
Slide 46: Q1 FY25 Financial Performance – Consolidated Segmental
Q1 FY25 Financial Performance – Consolidated Segmental Values in INR Mn Before inter-segmental revenues Abrasives Electro-Minerals Ceramics 6.3% 3.5% -8.9% 5330 5516 0.1% -6.1% 5189 -4.1% 4182 3806 3808 2870 2813 2696 Sales Sales Sales Q1FY24 Q4FY24 Q1FY25 Q1FY24 Q4FY24 Q1FY25 Q1FY24 Q4FY24 Q1FY25 7
Slide 47: Q1 FY25 Financial Performance – Standalone Segmental
Q1 FY25 Financial Performance – Standalone Segmental Values in INR Mn Before inter-segmental revenues Abrasives Electro-Minerals Ceramics 7.3% 3.7% -6.2% -4.1% -1.7% 2920 3030 5.4% 2824 2308 2203 2165 1971 1890 1793 Sales Sales Sales Q1FY24 Q4FY24 Q1FY25 Q1FY24 Q4FY24 Q1FY25 Q1FY24 Q4FY24 Q1FY25 23.
Slide 48: Road Ahead
Road Ahead This presentation/ document is strictly confidential and is the sole property of CUMI. It cannot be photographed, published, copied or disseminated in any form without prior written consent from CUMI 48
Slide 49: CUMI team across geographies along with Board of Directors
CUMI is on its transformational journey as we are leaping fast towards our goals laid down for 2030. We have also strengthened the leadership team at global level recently. Apart from the core industries that drive demand, aerospace & defence, energy, Semicon, environment, and mobility would be grow
Slide 50: Thank You
ihe murugappa THANK YOU y Making a Material Difference {in| cumi-1954 ® www.cumi-murugappa.com This prosontation/document strictly confdartial and is tho sole property of CUM Iteanne ot be shetographed, published, copied or deceminated in any form witheut pri written consent fren CUM.
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