DCM Shriram Limited · NSE:DCMSHRIRAM
DCM Shriram — Investor Presentation (May 2023)
25 slides from DCM Shriram's investor presentation, May 2023
Slide 1: DCM Shriram
OCM SHRIRAM
Slide 2: Agenda
& DCM SHRIRAM Growing with trust Our Vision Overview About DCM Shriram Changing Landscape Business Financials ESG Corporate Social Responsibility Rewards & Recognition DCM SHRIRAM LTD.
Slide 3: Our Vision and Values
DCM SHRIRAM Growing with trust OUR VISION VIBRANT GROWTH WITH TRUST, ENERGISED EMPLOYEES & DELIGHTED CUSTOMERS OUR VALUES NTEGRITY GILITY PENNESS Uphold ethical standards. Act with speed. Encourage diverse views. Be socially responsible. Deliver on promises. Adapt continuously. Deliver results. Buil
Slide 4: Key Numbers for FY 2022-23
Net Revenue 2115.5 bn ry) Agri Rural (56%) Chlor-Vinyl (34%) @ Value Added (6%) (Sugar, SFS & Bioseed) @ PBDIT 217.3 bn 12 Locations ain 5853 Employees 8452 Workers PAT 79.1 bn 12X Water Positive 42% Total Direct Energy is Green KEY NUMBERS FOR FY 2022-23 DCM SHRIRAM LTD.
Slide 5: Sustained Entrepreneurship
SUSTAINED ENTREPRENEURSHIP OF OVER 130 YEARS enveg hinted Our Founder - Sir Shri Ram (1884-1963) Sir Shri Ram was an eminent and public-spirited philanthropist, an outstanding industrialist and one of the trend-setting visionary leaders of the Indian business community. He began as a humble worker a
Slide 6: DCM SHRIRAM LTD.
DCM SHRIRAM LTD.
Slide 7: DCM Shriram's Strong Leadership
DCM SHRIRAM’S STRONG LEADERSHIP SE DCM Shriram Limited is a spin-off from the trifurcation of the erstwhile DCM Group in 1990. The Company is organized into strategic business units managed by professional managers & led by three promoters. Ajay S. Shriram Vikram S. Shriram Ajit S. Shriram Chairman
Slide 8: Changing Landscape
CHANGING LANDSCAPE DCM SHRIRAM Growing with trust EE + Expanded all businesses in Kota & Bharuch except Fertilizers. * Acquired Sugar Unit - Rupapur and expanded Sugar Unit - Ajbapur, set up two new Sugar Units (Hariawan & Loni) in the state of UP. Sth largest Sugar producer in country. Ventured new
Slide 9: Our Businesses
OUR BUSINESSES Agri-Rural Chlor-Vinyl Sugar (41,000 TCD) Caustic Soda (1,869 TPD) Co-Gen (166 MW) PVC Resins (220 TPD) Distillery (440 KLD)* Calcium carbide (112,000 TPA) + (120 KLD)** Aluminum Chloride (75 TPD) Shriram Farm Solutions Epichlorohydrine (ECH) (52,000 TPA)*** Fertilizers (379,500 TPA)
Slide 10: Our Presence
X OUR PRESENCE DCM SHRIRAM Growing with trust Philippines ¥ 7 we Vat 2 == Shriram Fertilizers & Chemicals, Kota - Rajasthan gh Fenesta Building Systems Kota, Bhiwadi, Chennai, Bhubaneswar - Hyderabad © Shriram Alkali & Chemicals, Bharuch-Gujarat © Bioseed Hyderabad & Philippines © Swear Production u
Slide 11: Business Profile
BUSINESS PROFILE DCM SHRIRAM Growing with trust Net Revenue 65.0 PBIT - 5.4 Capital Employed 5 41.2 Agri Output: 4 Integrated sugar complexes in State of UP (Sugar - 41000 TCD, Power - 166 MW, Distillery - 560 KLD) Agri Inputs: Research based specialty plant nutrition, crop care chemicals, seeds and
Slide 12: Key data for FY 2022-23
Key data for FY 2022-23 Others Others 4% Fertilisers % 4% Bioseed @ 6% ® 1% XY Fenesta 6% Chior Vinyl 8% Chlor Vinyl Fertilisers 34% Fertilisers 58% Chlor Vinyl 42% Bioseed 4% = Sugar Sugar 17% 46% SFS 7 Sugar 26% Business with negative PBDIT not considered DCM SHRIRAM LTD.
Slide 13: Key Financials
KEY FINANCIALS DCM SHRIRAM Growing with trust Net Debt to PBDIT = o = a LY a Too eS a = [is J ga = a 7 = ae oe = =a _ og | iy | =o § ee ee ee ee nee ios | (MEE coe tos noe note coe nro Soho peROCE CG) = ma a — oo ot = a Pes] re) Fa ps | mo 2 oe 20 Ga [ss | Le 24 | a | | mee r7 a i | aS SeRBRBPRBRBRR
Slide 14: Strong Financials
STRONG FINANCIALS DCM SHRIRAM Growing with trust Zbn 1205 20 2022 2023 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 207 2012 2013 204 2015 2016 2017 2018 2019 2020 2021 mm Net Sales (CAGR 11%) PBDIT (RHS) (CAGR 12%) — PAT (RHS) (CAGR 15%) Supported by strong balance sheet & investment philosoph
Slide 15: Scale & Flexibility, Opportunities in Adjacencies
Scale & Flexibility Opportunities in Adjacencies DCM SHRIRAM LTD.
Slide 16: Under Implementation
XY UNDER IMPLEMENTATION DCM SHRIRAM Growing with trust feusiness | By ey PROJECTS Sugar* + Potassium Sulphate from Distillery Ash 0.5 Chlor-Vinyl * 120 MW coal based new power plant 5.3 + Expansion of caustic soda capacity by 850 9.4 TPD with 600 TPD Flaker * 52K TPA Epichlorohydrine (ECH) facility
Slide 17: ESG - Value Creation
ESG - VALUE CREATION oS) Natural Capital 41,830 TJ Total Energy Consumption 42% Green Energy consumption as % of total direct energy consumption 16,201 TJ Green Energy Consumption 12 Times Water Positive Water conserved and harvested more than consumed across 2,627,902 tco,e GHG Emissions Reduction
Slide 18: ESG - Value Creation
ESG - VALUE CREATION =" & Social & Relationship Capital 70.18 bn Total CSR spent 70.08 bn Preventive healthcare and sanitation 70.05 bn Education, vocational skills and livelihood 0.009 bn Environmental Sustainability 0.02 bn Rural development Beneficiaries: 2,900 Farmers | 650+ Villages covered in
Slide 19: Corporate & Social Responsibility
CORPORATE & SOCIAL RESPONSIBILITY DOM SHRIRAM Growing with trust DCM SHRIRAM LTD.
Slide 20: CSR Program Approach
CSR PROGRAM APPROACH @ DCM SHRIRAM LTD Growing with trust DCM SHRIRAM DCM Shiram Ltd undertakes its CSR activities through it’s Philanthropic arm DCM Shriram Foundation with key focus areas of: WATERINAGRICULTURE khushali . an INTEGRATED DEVELOPMENT MODEL JEETEGA KISAAN iE OO OBE Khushali Sehat Khus
Slide 21: A Health Initiative
A Health Initiative A preventive healthcare program for mothers and children has been running with an objective of reducing Infant Mortality Rate (IMR) and Mothers Mortality Rate (MMR). Key areas of Intervention:- - Vaccination and Immunization - Nutrition - Institutional Deliveries - Menstrual Hygi
Slide 22: Khushali Rozgaar
Khushali Rozgaa A Livelihood Initiative This vertical is aimed at providing training for livelihood to disadvantaged sections. This program provides the following:- i School - Mobile and Laptop/Computer Repair Course - Project Zardozi: A livelihood sustenance program striving to develop entrepreneur
Slide 23: Water Conservation
Water Conservation Kota complex received the National Award for Noteworthy efforts in Water Management 2021 by Cll Ecosystem Restoration Loni, Uttar Pradesh site received recognition certificate for promising efforts in ecosystem restoration by Cll Sustainable Agriculture Sugar Business received Ist
Slide 24: Heritage Company of India
Heritage Company of India Award By FICCI India@75; Chemical and Petro Chemical Industry Awards Best Brand Awards for Fenesta By Superbrands, Living Media India P Ltd, The Economic Times, Realtytinex Recognised as "= [The Economic Times| LIFETIME ACHIEVEMENT RECOGNITION Mr. Ajay S Shriram obtained re
Slide 25: Thank you
S&S DCM SHRIRAM Growing with trust Thank you DCM SHRIRAM LTD.