Nimir Industrial Chemicals Ltd. · PSX:NICL
Nimir Industrial Chemicals — Investor Presentation (December 2024)
19 slides from Nimir Industrial Chemicals's investor presentation, Dec 9, 2024
Slide 1: Nimir Industrial Chemicals Ltd. Corporate Briefing Session
NIMIR INDUSTRIAL CHEMICALS LTD. Corporate Briefing Session Date: 9th December 2024
Slide 2: Company Information
COMPANY INFORMATION • Listed on Pakistan Stock Exchange in 1996 (Incorporated in 1994) • Company Symbol: NICL • Membership of Industry Associations and Trade Bodies: * Pakistan Business Council * Pakistan Chemicals Manufacturers Association * Lahore Chamber of Commerce and Industry * Pakistan Soap M
Slide 3: Location - NICL
LOCATION - NICL Plant - 1: 14.8 KM Sheikhupura-Faisalabad Road Bhikhi, Dist. Sheikhupura. Head Office: Plant – 2 : 233-234 H.I.T.E, Hub – Balochistan. 122 - B Muslim Town, Noon Avenue, Lahore.
Slide 4: Core Business at a Glance
OLEO-CHEMICALS CHLOR ALKALI SOAP NOODLES « CAUSTIC SODA CHLORINATED PARAFFIN WAX STEARIC ACID » LIQUID CHLORINE GLYCERINE = SODIUM HYPOCHLORITE HYDROCHLORIC ACID Multiple grades ranging from 40% to 65% chlorine content HYDROGENTATED OILS DISTILLED FATTY ACID PALMOLIVE |
Slide 5: Core Business at a Glance: Third Party Manufacturing Services
NIMIR CORE BUSINESS AT A GLANCE THIRD PARTY MANUFACTURING SERVICES TOILET SOAP BAR: LIQUID MANUFACTURING & FILLING: * Paper Wrapping = Shampoos = BOPP Wrapping =» Hand Wash = Flow Wrap = Body Wash = Skillets » Lotion * Over-wrapping = Hand Sanitzers = Bundling = Soft Creams AEROSOLS: HOME CARE PRODU
Slide 6: Compliance and Certifications
COMPLIANCE AND CERTIFICATIONS
Slide 7: Our Major Clients
NIMIR OUR MAJOR CLIENTS i) PG Mreet recki? cP Unilwev Procter&Gamble COLGATE-PALMOLIVE IFFCO PANTHER *® wl GENERAL C22! Semin ween (Ge BERGER) sr. pra a » La» KINCAR newage (ey) scjohnson CABLES tient ara te wo YOUR SKN, OUR CARE C4 B Le?
Slide 8: Major Events since 2016
Major Events since 2016 2023 Capacity ▪ Oleo 140K MT -SFL 75K MT ▪ Aerosols 80 M Can 2024 2021 Capacity ▪ Caustic 40K MT Restructuring & ▪ Oleo 124K ▪ CPW 11K MT Capacity MT Power House 20MW ▪ Restructuring of the ▪ SFL 75K MT Home & Personal Nimir Group ▪ Aerosols Care Plant ▪ Acquisition of soap P
Slide 9: Our Performance – Horizon 6 Years
OUR PERFORMANCE – HORIZON 6 YEARS Production Capacities & Results Products 2019 2024 2019 2024 2019 2,024 Maximum Capacity Actual Production PKR - Million Gross Turnover 14,222 49,308 Oleo Chemicals (M.Tons) 90,000 140,000 84,427 79,351 Chlor Alkali (M.Tons) 50,000 185,500 47,431 136,459 Net Profit
Slide 10: Geographical Mix
Geographical Mix Revenue 23-24 22-23 PKR - Million Domestic 47,046 48,551 Export 2,262 2,707 Year 23-24 PKR Millions Year 22-23 PKR Millions 2,262 2,707 48,551 47,046 REVENUE FROM DOMESTIC SALES REVENUE FROM EXPORT SALES REVENUE FROM DOMESTIC SALES REVENUE FROM EXPORT SALES
Slide 11: Key Operating & Financial Data for Last Six Years (2019-2024)
Key Operating & Financial Data for Last Six Years (2019-2024)
Slide 12: Financial Performance
FINANCIAL PERFORMANCE Gross Turnover PKR in million 55,000 51,257 49,308 50,000 45,000 39,564 40,000 35,000 30,000 27,169 25,000 20,220 20,000 17,432 15,000 10,000 5,000 - 2019 2020 2021 2022 2023 2024 Profitability EBITDA PKR in miillion 6,177 6,154 6,000 5,000 4,106 4,000 3,408 2,790 Profit before
Slide 13: Financial Performance: EPS vs Dividend
FINANCIAL PERFORMANCE EPS Vs Dividend PKR Per Share 18.0 16.62 Dividend EPS 15.32 16.0 14.43 14.0 12.0 10.0 9.07 8.38 8.0 7.33 6.0 4.0 4.0 3.0 3.0 2.5 2.5 2.0 2.0 - 2019 2020 2021 2022 2023 2024 Breakup Value PKR per share 80.0 75.6 71.0 70.0 60.0 55.9 50.0 44.5 40.0 32.8 27.4 30.0 20.0 10.0 - 2019
Slide 14: Investor Information
INVESTOR INFORMATION Equity & Long term loan PKR in million 9,000 8,357 Long term loans and Leases 7,848 8,000 7,000 Equity 6,179 6,000 5,500 5,181 4,924 5,000 4,346 4,000 3,623 3,035 3,000 1,897 2,000 1,004 1,000 592 - 2019 2020 2021 2022 2023 2024 Current Ratio PKR in million Current Liabilities C
Slide 15: Acquisition of P&G Hub Plant
Acquisition of P&G Hub Plant Acquisition of Soap Manufacturing Facility 111111111 ➢ Nimir Industrial Chemicals Limited (“NICL”) has acquired a soap manufacturing facility situated in Hub, Baluchistan (“Plant”) from Procter & Gamble Pakistan Private Limited (“P&G”) after regulatory approvals, with th
Slide 16: Future Outlook – Business Outlook
Future Outlook Business Outlook ➢ The Country’s economic outlook is showing encouraging signs. Inflation, after reaching record highs, has now decreased to single digits, prompting the central bank to lower the discount rate from 22% to 15% in November 2024. The 3 months KIBOR has gone down consider
Slide 17: Restructuring of the Nimir Group
Restructuring of the Nimir Group Restructuring of the Nimir Group: • 1111 ➢ A Scheme of Arrangement, filed with the Honorable Lahore High Court for approval in September 2023 was granted in January 2024. All statutory requirements related to this matter have been duly fulfilled. ➢ Resultantly • Nimi
Slide 18: Corporate Social Responsibility & ESG
Corporate Social Responsibility & ESG Corporate Social Responsibility: ➢ The Company recognizes its social responsibilities as a key member of the community. ➢ Its Health, Safety, and environmental (HSE) policies are geared towards the betterment of employees and community. ➢ The Company is committe
Slide 19: Thank You!
Thank You! NIMIR INDUSTRIAL CHEMICALS Ltd. Thank You!
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