Nocil Limited · NSE:NOCIL
Nocil — H1 FY2023 Earnings Presentation
25 slides from Nocil's earnings presentation, Nov 8, 2022
Slide 1: Cover letter to stock exchanges: Investor Presentation
O I NOCIL LIMITED Regd. Office : Mafatlal House, 3rd Floor, H. T. Parekh Marg, Backbay Reclamation, Churchgate, Mumbai - 400 020, India. Tel.: +91 22 6657 6100, 6636 4062 Fax +91 22 6636 4060 Website: www.nocil.com CIN No. L99999MH1961PLC012003 ARVIND MAFATLAL GROUP Email: investorcare@nocil.com The
Slide 2: A Journey of Growth, Stability and Sustainability
ARVIND MAFATLAL GROUP The ethics of excellence O NOCIL LIMITED A Journey of Growth, Stability and Sustainability NOCIL Limited llllllllIII Investor Presentation November 2022
Slide 3: Safe Harbour
AVIND MAAILAL GROUI The ethics of excellence Safe Harbour NOCIL LIMITED +======================================+ This presentation and the accompanying slides (the “Presentation”), which have been prepared by NOCIL Limited (the “Company”), have been prepared solely for information purposes and do no
Slide 4: Quarterly Performance
AVIND MAAILAL GROUI The ethics of excellence Quarterly Performance NOCIL LIMITED +======================================+ Sales Volume* (Index) Revenue from Operations (Rs. In crores) 149 151 144 Lockdown 130 135 136 136 509 117 463 Impact 115 ..... Lockdown 389 389 375 Impact '' '' 0 ' 322 345 '' '
Slide 5: Annual Performance Highlights
- + '"'"'"'"'"" Aw1\Py. Gour Annual Performance Highlights O NOCIL LIMITED + Sales Volume (MT) Revenue from Operations (Rs. In crores) 1,571 852 1,043 925 846 503 407 597 898 720 540 439 328 FY19 FY20 FY21 FY22 H1FY23 FY19 FY20 FY21 FY22 H1FY23 • •H2 H1 ++ Responsible Care 4
Slide 6: China + 1 Strategy
AVIND MAAILAL GROUI The ethics of excellence CHINA + 1 STRATEGY NOCIL LIMITED +======================================+ Rubber Chemicals Industry Currently, China is a dominant player Global sourcing strategy expected to in the Rubber Chemical Industry undergo a change to include China +1 l llll llll
Slide 7: Standalone Profit & Loss Statement
AVIND MAAILAL GROUI The ethics of excellence Standalone Profit & Loss Statement NOCIL LIMITED +======================================+ Rs. In Crores Q2FY23 Q2FY22 Y-o-Y Q1FY23 Q-o-Q H1FY23 H1FY22 Y-o-Y Net Revenue from Operations 389 375 4% 509 -24% 898 720 25% Raw Material 229 230 270 498 440 Chang
Slide 8: Standalone Balance Sheet
AVIND MAAILAL GROUI The ethics of excellence Standalone Balance Sheet NOCIL LIMITED +======================================+ Assets (Rs. In Crores ) 30-Sep-22 31-Mar-22 Equity and Liabilities (Rs. In Crores ) 30-Sep-22 31-Mar-22 Non-current assets 1,010 985 EQUITY 1,517 1,434 Property, Plant and Equ
Slide 9: Consolidated Profit & Loss Statement
AVIND MAAILAL GROUI The ethics of excellence Consolidated Profit & Loss Statement NOCIL LIMITED +======================================+ Rs. In Crores Q2FY23 Q2FY22 Y-o-Y Q1FY23 Q-o-Q H1FY23 H1FY22 Y-o-Y Net Revenue from Operations 389 375 4% 509 -24% 898 720 25% Raw Material 229 230 270 498 440 Cha
Slide 10: Consolidated Balance Sheet
AVIND MAAILAL GROUI The ethics of excellence Consolidated Balance Sheet NOCIL LIMITED +======================================+ Assets (Rs. In Crores ) 30-Sep-22 31-Mar-22 Equity and Liabilities (Rs. In Crores ) 30-Sep-22 31-Mar-22 Non-current assets 1,011 987 EQUITY 1,529 1,445 Property, Plant and E
Slide 11: Cashflow Statement
AVIND MAAILAL GROUI The ethics of excellence Cashflow Statement NOCIL LIMITED +======================================+ Standalone Consolidated Particulars (Rs. In Crores) H1FY23 H1FY22 H1FY23 H1FY22 Cash flow from operating activities Profit before tax 137 104 138 105 Adjustments for noncash items /
Slide 12: Business Overview
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Slide 13: Company Overview
AVIND MAAILAL GROUI The ethics of excellence Company Overview NOCIL LIMITED +======================================+ CAGR growth from +14% +13% 2016 - 2022 Revenue EBITDA +13% ~30% Operating PBT Dividend Payout more than 6 years +++ Part of Expertise in Rubber Chemical Business Arvind Mafatlal Group
Slide 14: Management Team
AVIND MAAILAL GROUI The ethics of excellence Management Team NOCIL LIMITED +======================================+ '' '' Mr. Hrishikesh . A. Mafatlal – Promoter & Chairman Mr. S. R. Deo – Managing Director Mr. Anand V.S - Deputy Managing Director • la • Executive Chairman and Promoter Director of N
Slide 15: Glimpse of our Plants
AVIND MAAILAL GROUI The ethics of excellence Glimpse of our Plants NOCIL LIMITED +======================================+ Navi Mumbai Plant • Set up in 1976 is as one of the leading manufacturers in rubber chemicals globally, our processes involve complex chemical synthesis. • It is of prime importa
Slide 16: Our Value Proposition
AVIND MAAILAL GROUI The ethics of excellence Our Value Proposition NOCIL LIMITED +======================================+ Long Term Relationships with Customers over 40 Countries Products & Product Forms 01 • Wide Range of Rubber Chemical Products • Varied Product Forms R & D and Quality Assurance S
Slide 17: Products & their Usage
AVIND MAAILAL GROUI The ethics of excellence Products & their Usage NOCIL LIMITED ·-.6 ONE STOP SHOP with WIDE RANGE These are ingredients in rubber compounds which deter the ageing and to suit MARKET REQUIREMENTS inhibit degradation due to oxygen attack of rubber products, thereby enhancing service
Slide 18: R&D and Total Quality Management
AVIND MAAILAL GROUI The ethics of excellence R&D and Total Quality Management NOCIL LIMITED +======================================+ Quality Assurance • Quality Management System with a focus on Quality of Raw materials, Finished Products as well as in Process Sample Analysis • The Quality Control L
Slide 19: Technology & Speciality Chemicals – Moving up the curve
AVIND MAAILAL GROUI The ethics of excellence Technology & Speciality Chemicals – Moving up the curve NOCIL LIMITED +======================================+ Strong position in specialised Continual Technological applications Improvement in Product & Processes Key Operating leverage due to scaling-up
Slide 20: Rubber Chemicals – Industry Trends
+ - rie MAAI "'"""" AVIND sis~;''! Gour Rubber Chemicals – Industry Trends NOCIL has been awarded by ICC for '' '' '' O NOCIL LIMITED + “Excellence in Management of Environment” under the large chemical industry ! --- : Stringent Environmental compliance Cost increase in China leading to Better leve
Slide 21: Rubber Consumption
AVIND MAAILAL GROUI The ethics of excellence Rubber Consumption NOCIL LIMITED +======================================+ Global Rubber Consumption (Natural + Synthetic) In million tonnes 29.9 29.1 29.2 28.9 • Rubber Chemicals constitute 28.4 ~3.5% of the Rubber 27.5 Consumption 26.9 • Global Rubber co
Slide 22: Why NOCIL is a Supplier of Choice
AVIND MAAILAL GROUI The ethics of excellence Why NOCIL is a “Supplier of Choice” NOCIL LIMITED +==============================+ Dependable Player Wide Range of & Environment Friendly Products Processes Continuous investments done to adopt Dependable & Quality Player with self- Presence across the en
Slide 23: Annual Performance Trend
AVIND MAAILAL GROUI The ethics of excellence Annual Performance Trend NOCIL LIMITED +======================================+ Revenue from Operations Operating EBITDA PBT Rs. In Crores 1,571 283 240 176 152 925 846 127 104 FY20 FY21 FY22 FY20 FY21 FY22 FY20 FY21 FY22 +++ On Standalone Basis 22 Respon
Slide 24: Consistent Dividend Payout
AVIND MAAILAL GROUI The ethics of excellence Consistent Dividend Payout NOCIL LIMITED +======================================+ Dividend as % of Face Value 30% 25% 25% 25% 20% 18% 12% 10% 6% 6% FY13 n FY14 FY15 FY16 FY17 FY18 FY19 FY20* FY21 FY22 27% 38% 38% 28% 27% 48% 34% 30% 37% 29% +++ Responsibl
Slide 25: Thank You
AVIND MAAILAL GROUI The ethics of excellence NOCIL LIMITED +======================================+ For further information, please contact: Company : Investor Relations Advisors : NOCIL Ltd. Strategic Growth Advisors Pvt. Ltd. CIN: L99999MH1961PLC012003 CIN: U74140MH2010PTC204285 Thank You Mr. P. S