Aarti Industries Ltd · NSE:AARTIIND
Aarti Industries — Shareholder Meeting (August 2023)
18 slides from Aarti Industries's shareholder meeting presentation, Aug 4, 2023
Slide 1: Exchange filing cover letter for investor presentation
August 4, 2023 To, To, Listing/Compliance Department Listing/Compliance Department BSE LTD. National Stock Exchange of Phiroze Jeejeebhoy Towers, India Limited Dalal Street, “Exchange Plaza”, Plot No. C/1, Mumbai – 400 001. G Block Bandra-Kurla Complex, Bandra (E), Mumbai – 400 051. BSE CODE : 52420
Slide 2: AIL – Annual General Meeting 4th Aug 2023
AIL – Annual General Meeting 4th Aug 2023
Slide 3: Disclaimer
Disclaimer AARTI INDUSTRIES LIMITED may, from time to time, make written and oral forward looking statements, in addition to statements contained in the company's filings with BSE Limited [BSE] and National Stock Exchange of India Limited [NSE], and our reports to shareholders. The company does not
Slide 4: Agenda
Agenda 01 02 03 04 05 Financial Growth Corporate Company Snapshot & Strengths Opportunity & Social Overview Shareholder Strategy Responsibility Info 3
Slide 5: Vision, Mission and Values
Vision, Mission and Values OUR VISION OUR VALUES To emerge as a ‘Global partner of choice’ for leading consume Excellence of specialty chemicals and We continuously raise the bar of intermediates our performance to delight our Integrity stakeholders We practice highest ethical Care and moral Our com
Slide 6: About Aarti Industries Limited
About Aarti Industries Limited Overview Financial Trends ▪ Established by first generation technocrats in 1984 ▪ Specialized in Benzene-based derivatives 22% 15% ₹6,252 Cr. ▪ Integrated operations and high cost optimization ▪ Key value chains include Nitro Chloro Benzenes, Di-Chlorobenzenes, 5-Year
Slide 7: FY23 Highlights (Consolidated) and Key Updates
FY23 Highlights (Consolidated) and Key Updates Revenues EBITDA Profit Before Tax Profit After Tax 25.1% 18.5% (Ex termination, (Reported) (without termination (Reported) shortfall & & shortfall) Q1 pharma) • Robust revenue momentum supported by better realisations trends owing to Company’s ability t
Slide 8: Key Milestones in FY23
Key Milestones in FY23 40+ INR 1300+ cr. • Signed a binding term-sheet with Deepak Fertilisers for 20- year Nitric Acid offtake and supply arrangement valued at Products in R&D pipeline CAPEX entailed over Rs. 8,000 crore • Demerged the Pharma entity into a separate Company – Aarti PharmaLabs Limite
Slide 9: Shareholders Info
AARTI Shareholders Info NoUses Shareholding Pattern (%) 39714 304607 Public,29 265330 Promoter,44 123044 42051 26113 = Sep-18 Sep-19 | Sep-20 | Sep-21 | Mar22. Mar-23 Foreign Institutions,12 Domestic Dividend Payout Per Share Dividend (in Rs.) Dividend % 70% 50% 50% 25 25 ‘ FY 2021 FY 2022 , FY 2023
Slide 10: Key Strengths
Key Strengths Global Player in Top 3 Alternate to Well placed to Benzene based In Chlorination and Nitration China & Europe Strong Focus on Derivatives with globally benefit from Fully Backward Integrated R&D and Process 40+ Industry Low-cost, sustainable Products in R&D pipeline Integrated Innovati
Slide 11: Well Diversified across Customer Profile & Product End Usage
Well Diversified across Customer Profile & Product End Usage Key End-Use Industries Served Agrochemicals Pharmaceutical Dyes/ Pigments Additives Polymer Others Other industries include personal care ingredients, rubber chemicals, water, resins, etc. Key Customers 10
Slide 12: Innovation and R&D
Innovation and R&D 2 19 8 40+ 18,000 sq. ft. Planned product State-of-the-art R&D centres PhDs introductions, more than 50% Covered by an ultra-modern and 220+ scientists Patents filed synthesis laboratory at Maharashtra & Gujarat products will be launched first time in India Fully Digitised Paperle
Slide 13: Sustainability Is At The Core Of What Aarti Does
Sustainability Is At The Core Of What Aarti Does AIL received the gold award in the 2022 EcoVadis ENVIRONMENT ● 11 sites are Zero Liquid Discharge (ZLD) CSR assessment, placing us in the top 3% of evaluated companies globally ● Total water recycled ~45% of the total water withdrawal in FY 23 ● More
Slide 14: Golden Decade for Chemicals in India
Golden Decade for Chemicals in India Global ● Supply Chain Independent of China Factors ● Europe + 1 Share in Chemicals Market ~ 19% CAGR (%) FY’18-FY‘25 ~ 2% Share in Chemicals Market ~ 41% CAGR (%) FY’18-FY‘25 ~ 6% Domestic ● PLI for Manufacturing for various end- Boost use sectors including Pharm
Slide 15: Major Projects: FY19 – H1 FY25
Major Projects: FY19 – H1 FY25 Operationalised by FY23 To be Completed by Sept 24 Set up New Research & Operationalized Phase 1 Unit at Dahej Technology Centre at Navi SEZ for agrochemical intermediates & NCB Capacity Expansion at Vapi Mumbai Speciality Chemical Specialty Chemicals Blocks at various
Slide 16: Future Growth Projects: Driven by R&D & Innovation
Future Growth Projects: Driven by R&D & Innovation Introducing Chloro ● Adding new chemistries and Value added Toulenes Value products Chain: (Range of products) o 40+ products for Chemicals through and Integrated Value Chain. o Chloro Toulene Base capacity: ~ 42000 Setting up Newer range of TPA Uni
Slide 17: Contributing for Social Development
Contributing for Social Development Together for prosperity ‘Nearly 260 million people who are below the poverty line have to join mainstream of a Livelihood Cluster & Rural Livelihood Education & Water good life.’ Opportunities Development Opportunities Skill Conservation & - Late Dr. APJ Abdul Kal
Slide 18: Thank You
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