Styrenix Performance Materials Ltd · NSE:STYRENIX
Styrenix Performance Materials — Investor Presentation (March 2024)
35 slides from Styrenix Performance Materials's investor presentation, Mar 18, 2024
Slide 1: Exchange filing cover letter: Investor Presentation
March 18, 2024 To, BSE Limited National Stock Exchange of India Limited Dept. DSC_CRD Exchange Plaza, Phiroze Jeejeebhoy Towers, Plot No. C/1, ‘G’ Block, Dalal Street Bandra- Kurla Complex, Mumbai 400 001 Bandra (‘E’) BSE Scrip Code: 506222 Mumbai 400 051 NSE Symbol: STYRENIX Subject: Investor Prese
Slide 2: Investor Presentation March 2024
olyrenix., INVESTOR PRESENTATION MARCH 2024
Slide 3: Disclaimer
This presentation has been prepared by Styrenix Performance Materials Ltd. (the “Company”) solely for your information and may not be taken away, reproduced, or redistributed directly or indirectly, to any other person (whether within or outside your organization or firm) or published in whole or in
Slide 4: Disclaimer (continued)
No representation, warranty, guarantee or undertaking (express or implied) is made as to, and no reliance should be placed on, the accuracy, completeness or correctness of any information, including any projections, estimates, targets and opinions, contained herein, and no liability whatsoever is ac
Slide 5: Business Overview
BUSINESS OVERVIEW Slyrenix’,
Slide 6: History — Styrenix Performance Materials
History — Styrenix Performance Materials STYROLUTION ABS STYRENIX PERORMANCE (INDIA)LTD MATERIALS LIMITED INEOS STYROLUTION INEOS ABS (INDIA) LTD (INDIA)LTD LANXESS ABS LTD ABS INDUSTRIES LTD ABS BAYER -PLASTIC LTD ABS LTD Slyrenix’,
Slide 7: Company history and capacity milestones
1973 Mr. Rakesh Agrawal Incorporated ABS Plastics ABS capacity increased to 10,000 TPA 1992 Ltd. and leads it till 2012 1993 Commissioned new SAN plant . in Katol - capacity 5,000 TPA ABS capacity increased to 20,000 TPA 1995-1996 SAN capacity increased to 10,000 TPA R&D facility established in Moxi
Slide 8: Company values
Passion for results and Entrepreneurial spirit Customer Orientation Reliability Responsibility Quick decision making and Flexibility Valuing and respecting others Absolac® ABS Absolan® SAN Styrenix® PS 7
Slide 9: Head Office and plant locations
Head Office -4 -6 -6 Haridwar Absolac® ABS Absolan® SAN Styrenix® PS 8
Slide 10: Efficient and well-placed manufacturing facilities
Efficient and well-placed Manufacturing Facilities Production Capacities and Plant Area • Capacity - Graft rubber 24 kt/a Gujarat Nandesari - Rubber • Area - 45,000 m2 Katol Nandesari • Best in class specialty rubber technology Moxi Dahej • Capacity - SAN 100 kt/a Katol - SAN • Area - 48,000 m2 • Ca
Slide 11: Product innovation and color excellence center
1995 - Color Excellence and R&D facility established Focus on rubber technology, process & cost optimization, coloring application and new product development & customer relations. Unique product innovation capabilities with world class color excellence center (> 1300 colors) Continuous interactio
Slide 12: Environment, Health & Safety
ENVIRONMENT, HEALTH & SAFETY Slyrenix’,
Slide 13: EHS highlights, best practices and safety performance
EHS HIGHLIGHTS BEST PRACTICES FOLLOWED • Styrenix in Committed to the Safety and Health of employees • Behavioral Based Safety including Nearby communities. • Life Saving Rules • Styrenix is Certified & committed to ISO 14001:2015 • Work permit System & Lockout - Tagout • All 4 Sites have worked for
Slide 14: Market Offering & Presence
MARKET OFFERING & PRESENCE Slyrenix’,
Slide 15: Styrenix PS, Absolan SAN and Absolac ABS brands
Styrenix® PS Absolan® SAN Absolac® ABS Brand ABS is available for the Indian domestic General purpose and High impact Brand Absolan is available for the Indian market. Absolac product line contains grades polystyrene resins are transparent domestic market. Absolan grades with well-balanced mix of pr
Slide 16: Absolac ABS, Absolan SAN, Styrenix PS
Absolac® ABS Absolan® SAN Styrenix® PS 15
Slide 17: Absolac ABS, Absolan SAN, Styrenix PS
® Absolac® ABS Absolan® SAN Styrenix® PS 16
Slide 18: Absolac ABS, Absolan SAN, Styrenix PS
® Absolac® ABS Absolan® SAN Styrenix® PS 17
Slide 19: Absolac ABS, Absolan SAN, Styrenix PS
® Absolac® ABS Absolan® SAN Styrenix® PS 18
Slide 20: Absolac ABS, Absolan SAN, Styrenix PS
® Absolac® ABS Absolan® SAN Styrenix® PS 19
Slide 21: Absolac ABS, Absolan SAN, Styrenix PS
® Absolac® ABS Absolan® SAN Styrenix® PS 20
Slide 22: Absolac ABS, Absolan SAN, Styrenix PS
® Absolac® ABS Absolan® SAN Styrenix® PS 21
Slide 23: Absolac ABS, Absolan SAN, Styrenix PS
Absolac® ABS Absolan® SAN Styrenix® PS 22
Slide 24: Market Leadership
MARKET LEADERSHIP Slyrenix’,
Slide 25: India's Market Leader in ABS and leading player for Polystyrene
India’s Market Leader in ABS and leading player for Polystyrene No.1 producer of ABS & SAN in India and a leading player in the polystyrene business with unmatched experience in Styrenics Brief Technology leader in Styrenics domain with 4 plants and strong R&D capabilities. Well established sale
Slide 26: Track record of consistent profitability and cash generation
Strong position in attractive growing markets High class, well-maintained assets and strong team Efficient & flexible manufacturing facilities meeting IV Strong Demand for ABS, SAN and PS products highest standards of compliance and EHS norms I Robust Expansion Plans announced V Proven market leader
Slide 27: Financial Overview
FINANCIAL OVERVIEW Slyrenix’,
Slide 28: Quarterly and YTD revenue, EBITDA and PBT
Quarter Revenue (INR Crs.) Quarter EBITDA (INR Crs.) and EBITDA Margin Quarter PBT (INR Crs.) and PBT Margin % YTD Revenue (INR Crs.) YTD EBITDA (INR Crs.) and EBITDA Margin YTD PBT (INR Crs.) and PBT Margin % Absolac® ABS Absolan® SAN Styrenix® PS 27
Slide 29: Profit and loss statement (INR Crore)
(UNIT: INR Crore except EPS) % vs Jul-Sep % vs Oct-Dec Particulars Oct-Dec 23 Jul-Sep 23 Oct-Dec 22 Apr-Dec 23 Apr-Dec 22 % 23 22 Sales revenue 484.68 595.00 557.19 -19% -13% 1,623.46 1,756.99 -8% Other income 1.72 3.03 2.45 -43% -30% 6.86 12.13 -43% Cost of goods sold 354.31 436.46 432.04 -19% -18%
Slide 30: Sales volume in MT
Volume in MT In Q3 23-24 : PS plant scheduled maintenance was done Absolac® ABS Absolan® SAN Styrenix® PS 29
Slide 31: Future Growth Plans
FUTURE GROWTH PLANS Slyrenix’,
Slide 32: ABS and PS capacity expansion plans
With a growth mind-set, Styrenix is working towards fully utilizing existing capacities and further enhancing capacities to leverage available market demand. ABS • Carry out various de-bottlenecking projects to improve capacity from 85 KT to 105 KT by next 12 months. • Increase Capacities from 105 K
Slide 33: Future Growth Plans: capacity post debottlenecking and capex
Future Growth Plans 250 200 150 100 7 oO Existing Capacity ABS 105 Post Debottlenecking 210 Post CAPEX 150 100 Existing Capacity PS 105 Post Debottlenecking 150 Post CAPEX Slyrenix’, 32
Slide 34: Future Growth Plans: volume in MT
Future Growth Plans Volume In MT 360,000 Historical Avg., Current Level 2024-25 2025-26 2026-27 2027-28 Prior to Nov 22 Slyrenix’, -
Slide 35: For more information visit www.styrenix.com
For more information visit www.styrenix.com
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