Clean Science & Technology Ltd. · NSE:CLEAN
Clean Science & Technology — Q1 FY2022 Earnings Presentation
16 slides from Clean Science & Technology's earnings presentation, August 2021
Slide 1: Clean Science and Technology Limited – Investor Presentation Letter
Clean Science and Technology Limited innovotion of work Date: 09.08.2021 To, llStr Limited National Stock Exchange of India Limited Phiroze JeeJeebhoy Towers, Exchange Plaza, Plot no, C/l, Dalal Street, G Block, Bandra-Kurla Complex Irort, Bandra (E), Mumbai - 400 001 Mumbai - 400 051 Scrip Code: 54
Slide 2: Q1 FY 2022 Results Presentation
Q1 FY 2022 RESULTS PRESENTATION August 2021
Slide 3: Company Evolution
COMPANY EVOLUTION Focus on R&D and innovation has led to new product launches on a consistent basis • In line with our vision, • Started manufacturing • Started manufacturing • Started changed name to 4-MAP Anisole using liquid phase manufacturing DCC Clean Science and Technology technology 2009 201
Slide 4: Key Differentiators
KEY DIFFERENTIATORS Helped company develop into a global supplier of critical specialty chemicals in just 15 years Among the largest Multiple, automated Unique, innovative, producers globally of manufacturing facilities sustainable and cost- critical specialty with zero liquid discharge effective ca
Slide 5: Strong In-House R&D
STRONG IN-HOUSE R&D Pioneered commercialization of catalytic-reactions in production processes • Designing catalysts to create new manufacturing processes and new products R&D • Develop eco-friendly processes by eliminating use of toxic starting materials Strategy • Focus on good Atom economy to avo
Slide 6: Technocrat Promoters
TECHNOCRAT PROMOTERS Promoters’ sole business interest remains Clean Science and Technology with 78.51% stake Ashok Boob Over 25 years of work experience in the chemical industry. Managing Director B.Chem. Engg. - ICT, Previously worked as an Executive Director at Mangalam Drugs Mumbai, India Key fu
Slide 7: Robust Corporate Governance
ROBUST CORPORATE GOVERNANCE Distinguished Board of Directors and reputed financial market reviewers Pradeep Rathi Prof. G. D. Yadav Sanjay Kothari Chairman and Non-Executive Director Non-Executive, Non-Executive Director Independent Director B.Sc, M.S. (MIT, USA), MBA (Columbia, USA) B.Chem. Enginee
Slide 8: Diversified Product Profile
DIVERSIFIED PRODUCT PROFILE With applications across various critical end-user industries PRODUCT APPLICATION REVENUE (INR Million) PERFORMANCE CHEMICALS FY 2021 3,548 • Polymerization inhibitor in acrylic acids, acrylic esters, super MEHQ (Monomethyl ether absorbent polymers (diapers and sanitary
Slide 9: FY 2021 Revenue Contribution
FY 2021 REVENUE CONTRIBUTION Diversified customer base and wide product applications across industries BY SEGMENT BY GEOGRAPHY 6% 12% 13% 1% 16% 31% 37% 70% 14% Performance Chemicals Pharmaceutical FMCG Others Americas China Europe India Row • Strong customer relationships and presence in export mar
Slide 10: Strong Financials
STRONG FINANCIALS Among the fastest growing and profitable specialty chemical companies globally EBITDA & EBITDA% 2,500PAT & PAT% 50% REVENUE EBITDA CAGR of 52% PAT CAGR of 59% 39% CAGR of 28% 2,000 40% 3,000 51% 60% 33% 5,124 2,500 44% 50% 1,500 25% 30% 3,933 4,193 35% 20% 2,000 30% 40% 1,500 30% 1
Slide 11: Profit and Loss Summary - Q1 FY22
PROFIT AND LOSS SUMMARY - Q1 FY22 Q1 FY22 revenue - Segment wise Particulars Q1 Q4 Q-o-Q Q1 Y-o-Y 2% (INR Million) FY 2022 FY 2021 (%) FY 2021 (%) 11% Sale of Products 1,447 1,324 9% 1,113 30% 15% Other operating 16 15 16 income 72% Total Revenue 1,463 1,339 9% 1,129 30% Total Expenses 750 638 18% 5
Slide 12: Building Blocks of Growth
BUILDING BLOCKS OF GROWTH UNIT 1 UNIT 2 UNIT 3 7 plants 4 plants (Under construction) 1 plant commissioned in Q1 FY22 • Each unit has a separate warehouse, engineering store and utility section • Independent plants for catalysts that are developed and commercialized in house • UNIT 4 – land acquired
Slide 13: Strategy for Growth
STRATEGY FOR GROWTH New product Development Expand manufacturing capacities • Promote import substitution • Focus on organic growth • Applications across multiple growing • Setting-up UNIT-3 at MIDC Kurkumbh for industries existing and new products • Diversify product portfolio • Acquired land for U
Slide 14: Commitment Towards ESG
COMMITMENT TOWARDS ESG ENVIRONMENT (E) SOCIAL (S) CORPORATE GOVERNANCE (G) Among the few companies globally Total contribution towards CSR activities More than 1/3rd Board members are focused on developing “green”, eco- during last 3 years is INR 81 million independent friendly & cost competit
Slide 15: Disclaimer
DISCLAMER Certain statements and opinions with respect to the anticipated future performance of the company in the presentation (“forward - looking statements”), which reflect various assumptions concerning the strategies, objectives and anticipated results may or may not prove to be correct. Such f
Slide 16: Thank You
THANK YOU !! 15
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