Ig Petrochemicals Ltd. · NSE:IGPL
Ig Petrochemicals — Q3 FY22 Earnings Presentation
20 slides from Ig Petrochemicals's earnings presentation, Feb 7, 2022
Slide 1: Investor Presentation – Regulation 30 cover letter
7th February, 2022 SECT/1042 BSE Limited The National Stock Exchange of India Ltd. Corporate Relationship Department Exchange Plaza 1st Floor, P J Towers Bandra Kurla Complex Dalal Street Bandra (East) Mumbai - 400 001 Mumbai – 400 051 Scrip Code: 500199 Scrip Code: IGPL Dear Sir, Sub: Investor Pres
Slide 2: I G Petrochemicals Limited Investor Presentation – February 2022
I G Petrochemicals Limited Investor Presentation –February 2022
Slide 3: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by I G Petrochemical Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any sec
Slide 4: Q3 & 9MFY22 Highlights
Q3 & 9MFY22 Highlights
Slide 5: Stellar Performance
Stellar Performance Quarterly Performance Nine-Monthly Performance Key Highlights Q3 FY22 9M FY22 • Strong performance in terms of revenue & profitability was primarily driven by the Total Revenue^ Rs 509 Cr 61% Rs 1,371 Cr 95% growth on YoY basis expansion of PA-4 unit, better price realization, an
Slide 6: Performance Highlights
Performance Highlights Revenue^ (Rs. Cr) EBITDA^ (Rs. Cr) PAT (Rs. Cr) 30.8% 22.4% 19.9% 14.6% Margin 61% +18% +18% 509 114 74 97 63 316 Q3 FY21 Q3 FY22 Q3 FY21 Q3 FY22 Q3 FY21 Q3 FY22 Revenue^ (Rs. Cr) EBITDA^ (Rs. Cr) PAT (Rs. Cr) Margin 22.3% 21.8% 12.7% 13.9% 95% +91% +115% 1,371 298 191 702 156
Slide 7: Profit & Loss Statement
Profit & Loss Statement Particulars (Rs. Cr) Q3 FY22 Q3 FY21 Y-o-Y 9M FY22 9M FY21 Y-o-Y Total Revenue^ 508.9 315.5 61.3% 1,370.6 701.6 95.3% Raw Material 337.9 171.9 903.9 426.5 Employee Expenses 21.1 15.4 56.7 45.2 Other Expenses 35.8 31.1 111.6 73.8 EBITDA 114.1 97.1 17.5% 298.4 156.2 91.0% EBITD
Slide 8: Company Overview
X14) URE EEET TTT} NULAGWTT ua) Company Overview
Slide 9: India's Largest Phthalic Anhydride (PAN) Manufacturer
India’s Largest Phthalic Anhydride (PAN) Manufacturer 1988 Largest Lowest INCORPORATED IN THE YEAR PAN* MANUFACTURER IN COST PRODUCER OF PAN INDIA 20+ 3rd Largest ISO Certified END USER INDUSTRIES PAN MANUFACTURER IN THE ISO 9001:2015 SERVED WORLD ISO 14001:2015 Largest >50% 2.22 Lakhs MTPA MAN* MAN
Slide 10: Our State of the Art Manufacturing Facilities
Our State of the Art Manufacturing Facilities VISION “To be a well-diversified chemicals company with a leadership position in Phthalic Anhydride Industry’’ Plants are engineered with Technical collaboration with Lurgi Gmbh, Germany and are designed on the low energy-based processes The company has
Slide 11: Integrated Manufacturing Process
Integrated Manufacturing Process PA I PA III PA II PA IV Turbine/Generator Turbine/Generator Turbine/Generator Turbine/Generator /Blower /Blower /Blower /Blower Air Orthoxylene Air Orthoxylene Air O-Xylene Air Orthoxylene Reactor Reactor Reactor Reactor Steam PA (Gases) Steam PA (Gases) PA (Gases) S
Slide 12: Our Manufacturing Capacities of PAN
Our Manufacturing Capacities of PAN Phthalic Anhydride (PAN) Capacity (MTPA) 275,110 Brownfield expansion 222,110 of PAN 53,000 De-bottlenecking 169,110 53,000 53,000 116,110 63,110 53,000 53,000 53,000 45,000 53,000 53,000 53,000 53,000 18,110 18,110 18,110 18,110 18,110 45,000 45,000 45,000 45,000
Slide 13: Serving 20+ End User Industries
Serving 20+ End User Industries Plasticizers Alkyd Resins & Paints Unsaturated Polyester Resin CPC Pigments • Used in manufacturing of • Paints • Thermostat for manufacturing • Inks poly vinyl chloride (PVC) • Lacquers of ͤfiberglass reinforced plastics • Photovoltaic cells products • Dyes insect re
Slide 14: Board of Directors
Board of Directors Shri M M Dhanuka Shri Nikunj Dhanuka Non-executive Chairman Managing Director & CEO Background : B.E. (Chem) and a founder member of the Background : Management Graduate and is associated with the Company along with his brother Late Shri Shyam Sunder Company since 1998. In charge
Slide 15: Investing In Growth
Investing In Growth
Slide 16: Capacity Expansion & Strategies
Capacity Expansion & Strategies PA 4 Plant Phthalic Anhydride Capacity Post PA 5 Expansion (MTPA) • PAN Capacity of 53,000 MTPA Commissioned +24% • Capacity commissioned in Dec 2020 31% 2,75,110 2,22,110 53,000 1,69,110 53,000 Advance Plasticizers (DEP) • Capacity of 8,400 MTPA Commissioned Pre PA4
Slide 17: Financial Highlights
Financial Highlights
Slide 18: Historical Financial Highlights
Historical Financial Highlights Total Revenue ^ (Rs. Cr) EBITDA ^ (Rs. Cr) PAT (Rs. Cr) 1,311 1,371 1,148 1,065 1,128 303 298 190 191 267 226 147 117 72 21 FY18 FY19 FY20 FY21 9MFY22 FY18 FY19 FY20 FY21 9MFY22 FY18 FY19 FY20 FY21 9MFY22 EBITDA Margin (%) PAT Margin (%) Net Debt/ Equity (x) 27% 0.23
Slide 19: Way Forward
Way Forward High Capacity Utilization Cater To Increasing & Recovery Process To To Complete Diverse End-user Drive Efficiencies And Brownfield PA-5 Project Industries Of PAN Cost Reduction 04 06 02 05 01 03 To Rampup New Diversification Into Increase International Downstream Advanced Downstream & Ot
Slide 20: Thank You
For further information, please contact I G Petrochemicals Ltd CIN: L51496GA1988PLC000915 Mr. Pramod Bhandari – CFO Email -pbhandari@igpetro.com www.igpetro.com Thank Strategic Growth Advisors Pvt. Ltd. You CIN - U74140MH2010PTC204285 Mr. Shrikant Sangani / Ms. Pankti Majithia Email - shrikant.sanga