Ig Petrochemicals Ltd. · NSE:IGPL

Ig Petrochemicals — Q3 FY2023 Earnings Presentation

13 slides from Ig Petrochemicals's earnings presentation, Feb 3, 2023

  1. Slide 1: Regulation 30 filing cover letter to exchanges

    3rd February, 2023 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

  2. Slide 2: Investor Presentation - February 2023

    Investor Presentation ȂFebruary 2023

  3. Slide 3: Safe Harbor

    Safe Harbor Thispresentationandthe accompanyingslides(the ͞WƌĞƐĞŶƚĂƚŝŽŶ͟Ϳ͕ whichhavebeenpreparedby I GPetrochemicalsLimited (the ͞ŽŵƉĂŶLJ͟Ϳ͕ havebeen preparedsolelyfor information purposesand do not constitute any offer, recommendationor invitation to purchaseor subscribefor any securities,and shalln

  4. Slide 4: Q3 & 9MFY23 Highlights

    Q3 & 9MFY23 Highlights

  5. Slide 5: Performance Highlights

    Performance Highlights Revenue^ (Rs.Crs) EBITDA (Rs. Crs) PAT (Rs.Crs) 22.5% 10.5% 21.9% 15.3% 14.7% 4.8% 14.1% 9.2% Margin 1,764 115 301 75 193 1,373 270 510 525 162 55 25 Q3 FY22 Q3 FY23 9M FY22 9M FY23 Q3 FY22 Q3 FY23 9M FY22 9M FY23 Q3 FY22 Q3 FY23 9M FY22 9M FY23 Key Highlights ‡ Businessmoment

  6. Slide 6: Contribution From Non-PAN Business

    Contribution From NonȂPAN* Business Increasing share From Non - Phthalic Anhydride Business +36%YoY Growth Rs 129 Crores Rs 120 Crores Rs 95 Crores Rs 54 Crores Rs 45 Crores FY20 FY21 FY22 9M FY22 9M FY23 *Non Phthalic Anhydride (PAN) Business includes - Maleic Anhydride (MAN), Benzoic Acid (BA), Di

  7. Slide 7: Profit & Loss Statement

    Profit & Loss Statement Particulars(Rs. Cr) Q3 FY23 Q3 FY22 Y-o-Y 9M FY23 9M FY22 Y-o-Y Total Revenue^ 524.5 509.7 2.9% 1,763.6 1,372.8 28.5% Raw Material 408.0 337.9 1,306.3 903.9 Employee Expenses 20.0 21.1 60.7 56.7 Other Expenses 41.3 35.8 126.2 111.6 EBITDA 55.1 114.8 -52.0% 270.4 300.6 -10.0%

  8. Slide 8: Company Overview

    Company Overview

  9. Slide 9: Company Snapshot

    Company Snapshot /ŶĚŝĂ͛ƐŽŶůLJ Incorporated in 1988 Maleic Anhydride* Manufacturer tŽƌůĚ͛ƐLargest PAN* Manufacturer at Single Location > 50% Domestic Market Share of /ŶĚŝĂ͛Ɛ>ĂƌŐĞƐƚ PAN* Phthalic Anhydride Manufacturer 20+ End User Industries Served PAN* Capacity2.22 Lakh MTPA ISO Certified Lowest Cost

  10. Slide 10: Phthalic Anhydride Overview

    Phthalic Anhydride Overview PANis a versatileintermediatein organicchemistryand a downstreamproduct of a basicpetrochemical,Orthoxylene(Ox). It is usedasan intermediate to produce Plasticizers,UnsaturatedPolyster Resins,and Alkyd Resins& Polyols. It finds application in both consumerdurables to non-

  11. Slide 11: Diversification Into Non-Phthalic Anhydride Products

    Diversification Into Non-Phthalic Anhydride Products Maleic Anhydride Benzoic Acid Diethyl Phthalate (DEPʹAdvance Plasticizers) Current Capacity Downstream ¾PhthalicAnhydride- 222,110MTPA Speciality ¾MaleicAnhydrideʹ7,660MTPA Derivatives ¾BenzoicAcidʹ1,000MTPA Evaluating Speciality & Green Chemicals

  12. Slide 12: Proximity to Western Belt of India

    Proximity to Western Belt of India VISION ͞dŽďĞĂǁĞůů -diversified chemicals company with a leadership ƉŽƐŝƚŝŽŶŝŶWŚƚŚĂůŝĐŶŚLJĚƌŝĚĞ/ŶĚƵƐƚƌLJ͛͛ Plantsare engineeredwith Technicalcollaboration with Lurgi Gmbh, Germanyandare designedon the low energy-basedprocesses The Companyhas a distinct sourcingand sel

  13. Slide 13: State of the Art Manufacturing Facilities

    State of the Art Manufacturing Facilities tŽƌůĚ͛Ɛ Largest PANManufacturer at Single Location Undertaken Significant Process Enhancement Initiatives along with capacity expansions and product diversification Six-sigma quality control processes and ERP systems across the organization Steam generated f

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