Century Enka Limited · NSE:CENTENKA
Century Enka — Investor Presentation (March 2022)
24 slides from Century Enka's investor presentation, Mar 17, 2022
Slide 1: Exchange filing cover letter for Investor Presentation
17 th March 2022 Listing Department National Stock Exchange of India Ltd. BSE Limited Exchange Plaza, 5th Floor, Phiroze Jeejeebhoy Towers Plot No.C/1, G Block Dalal Street, Bandra-Kurla Complex Mumbai - 400 001. Bandra (E), Mumbai 400 051. Scrip Code : CENTENKA Scrip Code : 500280 Dear Sir / Madam,
Slide 2: Century Enka Limited Investor Presentation - March 2022
Century Enka Limited Investor Presentation - March 2022
Slide 3: Company Overview
Company Overview Operational Revenue (INR Mn) & • Century Enka Limited was established in 1965 by EBITDA Margin (%) Late Shri B. K. Birla in collaboration with AKZO 2 17,914 20, 000 30. 00% Nobel of Netherlands. Plants 18, 000 15,222 14,235 25. 00% 16, 000 • The company has grown to become one of th
Slide 4: Board Of Directors & Key Management Personnel
Board Of Directors & Key Management Personnel Mrs. Rajashree Birla - As Chairperson of the Aditya Birla Centre Mr. Devajyoti N. Bhattacharya - Non-Executive Director Mr. Devajyoti N. for Community Initiatives and Rural Development, Rajashree Birla Bhattacharya is a Mechanical Engineer from National
Slide 5: Key Milestones
Key Milestones 1967 CEL decided to start 1986 1998 2011 the production of Backed up by Nylon monofilament excellent financial yarn through LOY results, Company route in 1969 with capacity of 2 tons per was awarded as Addition of Dipping day. These machines “Best Performance of lines at Bharuch - are
Slide 6: Awards and Accolades
Awards and Accolades Mr. Pannalal Soni (DGM - Safety Health and 1st Prize MEDA Energy Conservation Award for 1st Prize MEDA Energy Conservation Award for Environment) at Rajashree Polyfil (A Div of Century Century Enka- 2018 Century Enka- 2018 Enka Ltd.) is awarded with Gujarat State Safety Man of t
Slide 7: Manufacturing Facilities
Manufacturing Facilities Century Enka has its manufacturing facilities at Pune & Bharuch which are ISO 9001:2015 certified. Century Enka uses state-of-the-art technology to manufacture products that meet stringent quality standards. Capacities Total Capacity ~75,000 MTPA 6
Slide 8: Product Overview
Product Overview
Slide 9: Nylon Filament Yarn
Nylon Filament Yarn • Nylon filament yarn is a long continuous lustrous fibre, extensively used to produce a comprehensive range of textile fabrics such as sarees, draperies, furnishings and upholstery, NFY Revenues (INR Mn) sports-wear, mosquito nets and also for embroidery. • Its properties make i
Slide 10: Product Categories - Nylon Filament Yarn
Product Categories - Nylon Filament Yarn • Nylon Mono Filament - Nylon Mono filament yarn are defined as a single strand of untwisted continuous fiber and is available in bright, semi and full dull luster through different routes of production. These multi-functional yarns are designed for varied we
Slide 11: Manufacturing Process - Nylon Filament Yarn
Manufacturing Process - Nylon Filament Yarn NFY Flow Chart Process for Textile Yarn POY:- The chips (stored in hopper) are melted in extruder consisting of different heating zones and fed to the spinning pump. The polymer is filtered and spun through the Polymerization Purchased Nylon spinneret. The
Slide 12: Nylon Tyre Cord Fabric
Nylon Tyre Cord Fabric • Century Enka provides high quality Nylon tyre cord fabrics for reinforcement of NTCF Revenues (INR Mn) 10,000 9,488 tyres which are used in motor cycles, scooters, light commercial vehicles (LMVs), heavy commercial vehicles (HCVs) and off the road (OTR). 7,969 8,000 6,855 6,
Slide 13: Manufacturing Process - Nylon Tyre Cord Fabric
Manufacturing Process - Nylon Tyre Cord Fabric • Polymerization is a chemical process of reacting INPUT Caprolactam Nylon – 6 chips Nylon Yarn Cord Fabric monomer molecules together in a chemical reaction to form a polymer chain. Nylon 6 is made by polymerization of caprolactam in presence of water
Slide 14: Industry & Strategic Overview
Industry & Strategic Overview
Slide 15: Industry Overview
Industry Overview • The Global Synthetic Yarns Market size is projected to grow at a CAGR of 4.0% during the forecast period. This growth can be attributed to the increasing demand for automotive products and clothing items in emerging economies such as India and China coupled with innovations in te
Slide 16: Strategic Overview
Strategic Overview VISION MISSION We aim to provide innovative, cost-effective and We aspire to be a leading and reliable sustainable solutions, while following fair commercial organization in the business of tyre practices. By implementing total quality management, we reinforcement and man-made tex
Slide 17: CAPEX Update
CAPEX Update Ø All Capex sanctioned by the Board are running as per schedule. Ø Orders for all the long delivery items have been placed with reputed equipment manufacturers. Ø Capex spend of INR 421 Mn in 9M-FY22. Ø Projected Capex spend of approximately INR 340 Mn in Q4-FY22 and INR 2,950 Mn in FY2
Slide 18: Financial Overview
Financial Overview
Slide 19: Income Statement
Income Statement PARTICULARS (INR Mn) FY19 FY20 FY21 9M-FY22 Operational Revenue 17,914 14,235 12,208 15,222 Total Expenses 16,409 13,303 11,024 13,292 EBITDA 1,505 932 1,184 1,930 EBITDA Margins (%) 8.40% 6.55% 9.70% 12.68% Other Income 216 422 240 191 Depreciation 450 455 409 292 Finance Cost 35 3
Slide 20: Balance Sheet
Balance Sheet PARTICULARS (INR MN) FY19 FY20 FY21 H1-FY22 PARTICULARS (INR MN) FY19 FY20 FY21 H1-FY22 ASSETS EQUITY & LIABILITIES Non-current Assets 5,719 5,473 5,197 5,277 Equity 9,549 10,247 10,889 11,545 (A) Property, Plant & Equipment 5,429 5,155 4,810 4,660 (A) Share Capital 219 219 219 219 (B)
Slide 21: Financial Performance
Financial Performance Operational Income (INR Mn) EBITDA (INR Mn) & EBITDA Margins (%) PAT (INR Mn) and PAT Margins (%) 2,100 1,930 25.00% 1600 20.00% 17,914 20,000 1,345 1400 18.00% 18,000 15,222 1,505 16.00% 14,235 16,000 1,600 20.00% 1200 12,208 14,000 955 14.00% 1,184 1000 12,000 12.00% 1,100 93
Slide 22: Capital Market Information
Capital Market Information Share price performance Dividend (INR/share) 160% 140% 8.00 8.00 8 120% 8 100% 8 8 80% 7 60% 7.00 7 7 40% 7 20% 7 0% 6 FY19 FY20 FY21 -20% Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Century Enka Sensex Shareholding Pattern as on Pri
Slide 23: Disclaimer
Disclaimer No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are in all events not current after the d
Slide 24: Thank You
Thank You