Gocl Corporation Limited · NSE:GOCLCORP
Gocl — Investor Presentation (November 2021)
35 slides from Gocl's investor presentation, Nov 25, 2021
Slide 1: Regulation 30 disclosure cover letter
Corporate OfIice IDL Road, Kukatpally, ,Z-{\ GOCL Corporation Limited Hyderabad 500072, Telangana, lndia T r+91 (40) 238'10671-g GOGL F : +91 (40) 23813860. 23700747 E:info@goclcorp.com W: http://www.goclcorp.com November 25.2021 BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebho
Slide 2: Investor Presentation November 2021
INVESTOR PRESENTATION November 2021 Investor Presentation | GOCL Corporation Limited 1
Slide 3: Company Overview
Company Overview Total Income and PAT (INR Mn) • GOCL Corporation Limited is a Hinduja Group Company incorporated in 1961, as a pioneer in the manufacturing of detonators in India • It is the second oldest manufacturer of explosives in the country and First in the world to develop Slurry based 5,929
Slide 4: Key Milestones
Key Milestones Incorporated in 1961 Gulf Oil India LTD demerger of Strategic Houghton , USA Established Hinduja’s Start of GOCO merging into the explosives investments in merged with Astral IDL (A JV Group project with company . Name business into HGHL holdings Quaker Chemicals, with Astra acquires
Slide 5: Board of Directors
Board of Directors Mr. Ajay P. Hinduja [Chairman] - He graduated in Economics from University of Mr. Sanjay G Hinduja [Chairman Emeritus] – Chairman Mr. Sanjay G. Hinduja Ganeva with specialization in Finance and is expertise in International banking. He has holds a Bachelor’s Degree in Business Adm
Slide 6: Key Management Personnel
Key Management Personnel Mr. A M Kazmi (COO) - Graduated in Mining Engineering from IIT Kharagpur with more than Mr. G Anjaneyulu (General Manager – Finance) - He graduated in B.Com from Osmania 40 years of experience in Mining and Explosives Industry. He has worked with various University and ICAI
Slide 7: Plant Facilities and Offices
Plant Facilities and Offices Explosive Manufacturing License Capacities Location Capacity (MT) Type Bulk Unit Explosive- 80,500 Rourkela 1,25,000 Packaged Explosive- 44,500 Ramagundam 50,000 Singrauli 36,000 Rajarappa 30,000 Bulk Unit Explosives Dhanbad 16,500 Udaipur 7,500 Korba 5,000 Total 2,70,00
Slide 8: Plant Infrastructure
Plant Infrastructure PETN Plant SMT Line at Hyderabad HMX manufacturing at Hyderabad Continuous Plant for Emuldyne at Rourkela Continuous Slurry Plant at Rourkela Shocktube plant line II at Hyderabad HEX plant at Hyderabad Investor Presentation | GOCL Corporation Limited 7
Slide 9: Safety
Safety • A strong Occupational Health & Safety Management System lies in the culture of the organization, and the company believes that process safety management is one of its key success factors. • Automation projects are under implementation for continuous improvement of processes and safety of th
Slide 10: Awards & Accolades
Awards & Accolades Certificate of recognition – Best Employer Brand CAPEXIL – 18 times between 1992 to 2012 by Ministry National Safety Council Award – 2014 Export House Award 2010 of Commerce & Industry, Government of India • Safety Award - 1978 by Government of Andhra Pradesh • National Safety Awa
Slide 11: Key Customers
Key Customers Investor Presentation | GOCL Corporation Limited 10
Slide 12: Corporate Social Responsibility
Corporate Social Responsibility • During FY21 the Company and its subsidiary spent INR 91 Lakhs towards improving education, Skill development and Healthcare under the CSR initiatives • As part of its CSR initiatives, GOCL has majorly aimed to enhance schools' infrastructure. • Renovation of classro
Slide 13: Business overview
Business overview
Slide 14: Business Overview - Explosives
Business Overview - Explosives Explosive Revenue (INR Mn) • GOCL under its wholly owned subsidiary, IDL Explosives Limited, manufactures and markets full ranges of 4,364 packaged explosives and bulk explosives for mining and infrastructure projects. 4,039 • Commercial explosives are powerful sources
Slide 15: Bulk Explosives
Bulk Explosives • GOCL offers emulsion based bulk explosives (pumped/augured) delivered through specially Bulk Explosives Volume (MT) designed Bulk Mixing & Delivery vehicles (pump trucks) located at close proximity to the mines. 101,819 100,095 91,116 • Bulk explosives used in mining applications t
Slide 16: Packaged Explosives
Packaged Explosives SMALL DIAMETER LARGE DIAMETER • GOCL manufactures a complete range of Small • GOCL manufactures a complete range of Diameter Cartridge Explosives for all Large Diameter Cartridge Explosives ( 60 mm applications. Small diameter cartridge range is to 125 mm) for all applications fo
Slide 17: Booster (Emulsion)
Booster (Emulsion) • GOCL manufactures EMULBOOST, a high energy emulsion booster. • Emulboost is a water in oil emulsion explosive in which the Oxidizers and fuel ingredients are in liquid form. • It is stable and can be stored for 6 to 8 months under recommended conditions. Application • Emulboost
Slide 18: Business Overview - Energetics
Business Overview - Energetics • GOCL manufactures initiating devices and accessories for mining and infrastructure projects. Energetics Revenue (INR Mn) • Blast initiating devices are units that provide a stimulus to reliably set-off the explosive loaded in a borehole or on the surface. 780 750 770
Slide 19: Detonators
Detonators Electric Detonators Non Electric Detonators (Raydets) Electronic Detonator Electric Detonators are fitted with an electric fuse We manufacture full range of shocktube • eDET is an electronic detonator offering head having firing precision & consistency. based non-electric detonators under
Slide 20: Detonating Cords and Pentolite Boosters
Detonating Cords Pentolite Boosters • D Cord detonating cord provides quick, safe and convenient means of • Pentolite Booster is made of a high explosive composition (PETN & TNT) simultaneously initiating any number of independent or interrelated cast into a cylindrical plastic shell. It allows init
Slide 21: Business Overview - Special Products Group
Business Overview - Special Products Group SPG Sales (INR Mn) • The Special Products Group (SPG), which serves the Defence and Space sectors, improved its performance over the last years after a successful absorption of transfer of technology (TOT), completed qualification, manufactured and supplied
Slide 22: Business Overview - Metal Cladding
Business Overview - Metal Cladding Metal Cladding Sales (INR Mn) • Metal Cladding Group is solving various industries critical needs by cladding ( joining ) dissimilar 133 metals using explosives which are not joined readily by conventional methods. Metal Clads are 110 highly specialized products 85
Slide 23: Business Overview - Electronics Group
Business Overview - Electronics Group • To meet growing demand of electronic detonators an in-house SMT facility was installed. • SMT ( Surface mount technology ) is used for assembling of electronic components and box building using automated machines. • The Electronics Group commenced commercial o
Slide 24: Technical Services & Training
Technical Services & Training Blast Design & Execution Controlled Blasts (for fly rock, ground vibration, air blast and over break Open pit control) operations Underground Blasting (metal, non-metal and • GOCL has a team of dedicated, experienced coal) and well-trained Mining Engineers to advice Mul
Slide 25: Business Overview - Realty
Business Overview - Realty GOCL has a large land bank out of which it is developing 38 acres in Bengaluru. Ecopolis- Bangalore Project Development of properties is being taken up progressively as opportunities are identified to unlock value. Projects: Location - Ecopolis, Yelahanka, Bangalore • Area
Slide 26: Industry & Strategic overview
Industry & Strategic overview
Slide 27: Key Strengths
Key Strengths GOCL has been a pioneer in manufacturing of explosives & initiating systems in India and first in the world to develop Slurry based Permitted Explosives. 60 years of rich experience and exposure Strong Corporate Governance Strong R&D. Well-equipped Large land bank 1 facilities approved
Slide 28: Initiatives & Growth Strategy
Initiatives & Growth Strategy Explosives Energetics Special Products Group • GOCL increased its Industrial License Capacity from 3,31,000 • The Division continues to upgrade and mechanize its • The Group has received recognition of the In-house R&D Tons to 3,83,500 Tons in FY2020, a 16% increase ove
Slide 29: Financial overview
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Slide 30: Historical Income Statement (IND-AS)
Historical Income Statement (IND-AS) Income Statement (INR Mn) FY19 FY20 FY21 H1-FY22 Operational Income 5,321 4,988 4,156 2,636 Total Expenses 5,001 4,835 4,061 2,617 EBITDA 320 153 95 20 EBITDA Margins (%) 6.01% 3.07% 2.28% 0.76% Depreciation 60 72 78 41 Interest 411 155 526 241 PBT before excepti
Slide 31: Consolidated Balance Sheet (IND-AS)
Consolidated Balance Sheet (IND-AS) PARTICULARS (INR MN) FY19 FY20 FY21 H1-FY22 PARTICULARS (INR MN) FY19 FY20 FY21 H1-FY22 Assets Equity and Liabilities 1. Non-Current Assets: 1. Equity (a)Property, Plant and Equipments 677 753 801 773 Equity Share Capital 99 99 99 99 (b) Capital Work in Progress 1
Slide 32: Financial Performance (Consolidated)
Financial Performance(Consolidated) Operational Income (INR Mn) EBITDA (INR Mn) and EBITDA Margins (%) PAT (INR Mn) and PAT Margins (%) 18.90% 400 8.00% 1000 20.00% 5,321 6,000 4,988 6.00% 4,156 5,000 800 300 6.00% 15.00% 787 4,000 320 600 9.90% 9.75% 2,636 3,000 200 3.10% 4.00% 7.60% 10.00% 2.30% 4
Slide 33: Capital Market Data
Capital Market Data Share Price Performance (Up to 30th September, 2021) 80% 70% 60% 50% 40% 30% 20% 10% 0% -10% Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 GOCL Sexsex Price Data (As on 30th September, 2021) Shareholding Pattern (As on 30th September, 2021) F
Slide 34: Disclaimer
Disclaimer GOCL Corporation Limited No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are in all event
Slide 35: Thank You
Thank You Investor Presentation | GOCL Corporation Limited 34