Gocl Corporation Limited · NSE:GOCLCORP
Gocl — Shareholder Meeting (July 2022)
29 slides from Gocl's shareholder meeting presentation, Jul 27, 2022
Slide 1: Cover letter to stock exchanges
Corporate Oftice IDL Road, Kukatpally, ,/.-{\. Hyderabad 500072, Tetangana, India GOGI. GOCL Corporation Limited T: +91 (40) 23810671-9 F:+91 (40) 2381386 0, 23700747 E I info @ goclcorp.com W: http://www.goclcorp.com luly 27,2022 BSE Limited National Stock Exchange of India Limited Phiroze Jeejccbh
Slide 2: 61st Annual General Meeting
61 Annual st General Meeting 27th July 2022 1
Slide 3: Agenda
Agenda 01 Improved Efficiencies 07 Corporate Social Responsibility 02 Financial Performance 08 Onwards and Upwards 03 Credit Ratings 04 Division-wise Performance 05 Realty Business 06 Outlook for the year 2022-23 2
Slide 4: Proud Moments
Proud Moments • GOCL was honored the Prestigious Golden Peacock Award • Trained 46 Telangana State Intelligence personnel on detecting and disposing of explosives • Successfully completed the GOCO Project at VSSC. The PSLV c53 was launched in space by ISRO recently. • We received Certificate of Reco
Slide 5: 2021-22 has been a great year
2021-22 has been a great year We generated highest revenue 4
Slide 6: Key Performance Matrix
Key Performance Matrix 5
Slide 7: Key Performance Matrix
Key Performance Matrix Improved Margins Value to Shareholders 34% - EBITDA margins in FY22 35.52 – Earning Per Share in FY22 Capital efficacy RONW 9.01% ROCE in FY22 16.74%- in FY22 Lower gearing ratio 1.39 - Debt-equity ratio in FY22 6
Slide 8: Financial Performance
CFS Financial Performance 7
Slide 9: Financial Performance
Financial Performance In the fiscal year of 2021-22, we recorded our highest ever income of Rs. 623 Crores. Our EBITDA grew to Rs. 256 crores, achieving a growth of 70% over the previous year. Our PAT increased to Rs.176 crores, a growth of 124% over the previous year. The wholly owned subsidi
Slide 10: Dividends
Dividends Our Company has an excellent Dividend track record. Special Dividend For past few years we are declaring dividend of 200%. Special interim dividend of 100% in the year 2020-21. Proposed dividend of 150% for the year 2021-22, in addition to interim dividend of 100% already paid duri
Slide 11: Credit Ratings
Credit Ratings 10
Slide 12: Credit Ratings
Credit Ratings Infomerics Valuation and Rating Private Limited (IVR) has assigned a long term rating of IVR single A and short term rating of IVR A1 for the Company Term Ratings Long Term Rating IVR A Short Term Rating IVR A1 11
Slide 13: Division-wise Performance
Division-wise Performance 12
Slide 14: Business Operations
Business Operations Total Income increased by 12% YoY 2020-21 Total Income : Rs. 557 crores 2021-22 Total Income : Rs. 623 crores Realty 0.2% Realty MCD 0.2% Energetics Others Energetics Others 1% 15% SPG 19% 17% 25% 1% MCD 2% SPG Electronics 1% 2% Explosives Explosives Electronics 57% 60% 0.27% Fig
Slide 15: Energetics
Energetics • We clocked the highest turnover despite all the challenging business environment and issues • We saw an increase of 25% with a turnover of Rs 104 crores. • This was achieved due to automation of processes to improve productivity, safety and quality of the products. • Completed capacity
Slide 16: Bulk and Cartridge Explosives
Bulk and Cartridge Explosives • Despite operations during 2021-22 being fraught with uncertainty, generated a turnover of Rs. 372 crores for the year, an increase of 17 % • Primary challenge faced during the financial year was the continued unavailability of Ammonium Nitrate. • Robust demand from PS
Slide 17: Electronics Group
Electronics Group • The group generated turnover of Rs. 12 crores • The group is catering to Automotive, medical, automation & robotics, IOT devices and many other sectors. • We have broadened base and are building assemblies for premium clients in India and internationally. • The group acquired mor
Slide 18: Special Products Group
Special Products Group • The Special Products Group (SPG) serves the Defence and Space sectors • Indian Army: Pyrocartridges, Pyros, Pyros, igniters, Primer capsule, Precharge Assembly, Booster intiating system for missiles like Amogha III, Konkur, Milan, Akaash, Brahmos. • Indian Navy : Explosives
Slide 19: Metal Cladding
Metal Cladding • The Metal Cladding business meets the crucial demands of a variety of sectors by cladding (connecting) dissimilar metals with explosives that are difficult to join using conventional methods. • These metal clads are highly specialised products and are used in industry such as shippi
Slide 20: Exports
Exports • We are a major exporter of explosives and energetics and supplies to more than 20 countries • Achieved export sales of Rs. 44 crores , increase of 17% • Developed new markets in East and West Africa and Asia Pacific region • Repeat orders from East Africa, Middle East and South America. •
Slide 21: Realty
Realty We have a land bank of around 400 acres: • Hyderabad: 276 acres • Bangalore: 39 acres • Bhiwandi: 88 acres • Vizag: 6 acres We have completed the monetization of 32 acres and in the process of doing another 12 acres at Hyderabad At the Ecopolis Project at Bengaluru, 1.45 million sft is
Slide 22: Outlook for the year 2022-23
Outlook for the year 2022-23 21
Slide 23: Outlook of the year 2022-23: Energetics & Explosives
Outlook of the year 2022-23 Energetics & Explosives We are taking several initiatives for aggressive growth with focus on: Increase growth of Value added products Launch of new innovative products Industry specific solutions Aggressive growth in exports New customers in existing markets 22
Slide 24: Outlook of the year 2022-23: Electronics
Outlook of the year 2022-23 Electronics This business vertical has our major focus. We will be targeting aggressively for exponential growth of this business. We are already catering to automotive, medical, automation & robotics, IOT devices sectors and are closely working with partners in EV an
Slide 25: Corporate Social Responsibility
Corporate Social Responsibility 24
Slide 26: Corporate Social Responsibility
Corporate Social Responsibility During the year the Company and its subsidiary spent towards maintaining education facilities, improving social infrastructure and providing access to clean water under the CSR initiatives We contributed towards repairing a Access to safe water is crucial to We main
Slide 27: Onwards and upwards…
Onwards and upwards… 26
Slide 28: Onwards and upwards…
Onwards and upwards… We have entered 2022-23 with a notable momentum, bolstered by a strong financial position. As we move ahead, we will remain focused on advancing our ambitious plans. With the government’s increased expenditure on infrastructure, efforts to boost the defence sector and a huge
Slide 29: Thank You!
Thank You! Safe Harbour Statement This document may include predictions, estimates or other information that might be considered forward-looking. While these forward-looking statements represent current judgment on what the future holds, they are subject to risks and uncertainties that could cause a