IG Petrochemicals Ltd. · NSE:IGPL
IG Petrochemicals — Investor Presentation (November 2014)
10 slides from IG Petrochemicals's investor presentation, Nov 17, 2014
Slide 1: Cover letter to BSE and NSE
é icreru |G PETROCHEMICALS LIMITED SECT/1042 SURG 17" November, 2014 BSE Limited Corporate Relationship Department 1" Floor, P J Towers 4 Dalal Street Mumbai - 400 001 The National Stock Exchange of India Ltd. Exchange Plaza Bandra Kurla Complex . Bandra (East) Mumbai — 400 051 Dear Sir, Investor Pr
Slide 2: I G Petrochemicals Limited
|G PETROCHEMICALS LIMITED
Slide 3: Safe Harbour
Safe Harbour This presentation and the accompanying slides (the “Presentation”), which have been prepared by I G Petrochemicals 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 s
Slide 4: Key Highlights
Key Highlights Revenue EBITDA PAT +222% +30% +108% 647 15 42 499 20 -12 H1FY14 H1FY15 H1FY14 H1FY15 H1FY14 H1FY15 Total Sales for the first half of FY15 was Rs. 647crs increased by 30% on Y-o-Y basis EBITDA surged by 108% to Rs. 42crs resulting into EBITDA margin of 6.5% margin expansion of 245
Slide 5: Profitability Statement
Profitability Statement Particulars (Rs. In Crs) Q2FY 15 Q2FY14 Y-o-Y H1 FY15 H1 FY14 Y-o-Y Total Income 304 255 19.0% 647 499 29.6% Raw Material 258 226 550 440 Employee Expenses 7 5 14 11 Other Expenses 22 12 41 28 EBITDA 17 12 42.9% 42 20 107.6% EBITDA % 5.7% 4.8% 6.5% 4.1% Finance Cost 10 5 19 9
Slide 6: Balance Sheet Statement
Balance Sheet Statement As on As on As on As on Rs. in Crores Sep-14 Mar-14 Rs. in Crores Sep-14 Mar-14 Shareholder’s Fund 269 257 Non-current assets 381 379 Share capital 31 31 Fixed assets (inc. CWIP) 380 377 Reserves & Surplus 238 226 Long-term loans and advances 1 2 Non-current liabilities 129 1
Slide 7: Direct Sales Revenue Breakup
Direct Sales Revenue Breakup Plasticizers Direct Sales Revenue (Net) : Q2 FY 15 Paints [ Rs. 270Crs ] 18% 25% 27% CPC (Color Pigments) Others 15% 14% Unsaturated Polyester Resin (UPR) Moderates susceptibility to the dynamics of a single industry 6
Slide 8: Expansion of PA III …
Expansion of PA III … PA I PA III PA II Air Orthoxylene Air Orthoxylene Air Orthoxylene Reactor Reactor Reactor Steam PA (Gases) Steam PA (Gases) PA (Gases) Steam Cooling Cooling Cooling Steam Sublimation Sublimation Sublimation Crude PA (Liquid) Crude PA (Liquid) Distillation Distillation PAN PAN B
Slide 9: … Led to improvement in margin
… Led to improvement in margin Power Generation Steam Released during manufacturing process Process uses Reduces Energy Requirements By-product recovered Benzoic through low boiling Sell outside and earn Acid component from revenue distillation Re-engineered processes to Recover and Reuse Wastes 8
Slide 10: For further information, please contact
For further information, please contact Company : Investor Relations Advisors : I G Petrochemicals Ltd Strategic Growth Advisors Pvt. Ltd. CIN: L51496GA1988PLC000915 CIN: U74140MH2010PTC204285 Mr. R . Chandrasekaran -CFO Ms. Neha Shroff / Ms. Ruchi Rudra rchandra@igpetro.com sneha@sgapl.net / rruchi
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