Slide 1: Exchange cover letter: revised Investor Presentation
Date:27th May 2021 The Secretary The National Stock Exchange of India The Bombay Stock Exchange Limited Ltd. “P.J. Towers” Exchange Plaza Dalal Street Bandra Kurla Complex, Mumbai-400 001 Bandra (East) Scrip Code: 500730 Mumbai-400 051 Symbol: NOCIL Dear Sir, Sub: Investor Presentation Pursuant to R
Slide 2: NOCIL Limited Investor Presentation May 2021
We ARVIND MAFATLAL GROUP The ethics of excellence NOcCIL LIMITED NOCIL LIMITED Investor Presentation May 2021 FIRM STEPS. FOCUSED APPROACH.
Slide 3: Safe Harbour
Safe Harbour Wl ARVIND MAFATLAL GROUP NOCIL LIMITED The ethics of excellence This presentation and the accompanying slides (the “Presentation”), which have been prepared by NOCIL Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendati
Slide 4: Strong Momentum Continues
Strong Momentum Continues Whe C) ARVIND MAFATLAL GROUP NOCIL LIMITED The ethics of excellence Sales Volume* (MT) Revenue from Operation (Rs. In crores) Operating EBITDA (Rs. In crores) 149 ies 322 56 144 51 us 275 100° 230 222 37 31 53 107 7 Q1FY20 Q1FY21 Q2FY21 Q3FY21 Q4FY21 Q1FY20 Q1FY21 Q2FY21 Q3
Slide 5: Quarterly Performance: Strong Momentum
Quarterly Performance: Strong Momentum Whe C) ARVIND MAFATLAL GROUP The ethics of excellence NOcCIL LIMITED Sales Volume* (MT) Revenue from Operation (Rs. In crores) Operating EBITDA (Rs. In crores) 144 i 149 Lockdown 199 !Mpact 115 Lockdown 322 56 100 100 98 Impact 51 275 48 730 399 Lockdown 210 19
Slide 6: Annual Performance
Annual Performance ARVIND MAFATLAL GROUP NOCIL LIMITED The ethics of excellence Sales Volume (MT) Revenue from Operation (Rs. In crores) 1,043 925 846 FY19 FY20 FY21 FY19 FY20 FY21 FY21 has register 14% growth in volumes and 9% growth in revenue, inspite of challenging H1FY21 2 Responsible Care®
Slide 7: China + 1 Strategy
CHINA + 1 STRATEGY ARVIND We MAFATLAL GROUP The ethics of excellence NOCIL LIMITED Currently, China is a dominant player in the Rubber <] Chemical Industry vis a vis India India Global sourcing strategy expected to undergo a S change to include China +1 India will play an important role as a supplie
Slide 8: Business Update
Business Update ARVIND MAFATLAL GROUP The ethics of excellence NOcIL LIMITED Work from Home tt * * * Implemented work from home during the nationwide lockdown On receipt of approvals form government authorities started operation at facilities From 10" June started Corporate offices with limited work
Slide 9: Standalone Profit & Loss Statement
Standalone Profit & Loss Statement ARVIND MAFATLAL GROUP The ethics of excellence NOcIL LIMITED Rs. In Crores ot Oa Q4FY20 Q3FY21 Rte Net Revenue from Operations 322 213 51% 275 17% 925 846 9% Raw Material 180 106 155 505 388 Value Addition * 142 106 34% 119 19% 420 458 -8% Value Addition % 44.2% 50
Slide 10: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement ARVIND MAFATLAL GROUP The ethics of excellence NOcIL LIMITED Rs. In Crores ot Oa Q4FY20 Q3FY21 Rte Net Revenue from Operations 322 213 51% 275 17% 925 846 9% Raw Material 180 106 155 505 388 Value Addition * 142 106 34% 119 19% 420 458 -8% Value Addition % 44.2%
Slide 11: Standalone Balance Sheet
Standalone Balance Sheet ARVIND MAFATLAL GROUP ‘>. The ethics of excellence NOcIL LIMITED Assets (Rs. Crs.) 31-Mar-21 31-Mar-20 Equity and Liabilities (Rs. Crs.) 31-Mar-21 PRE leva) Non-current assets 989 1,011 EQUITY 1,274 1,176 Property, Plant and Equipment 890 768 Capital work-in-progress 14 156
Slide 12: Consolidated Balance Sheet
Consolidated Balance Sheet ARVIND Wh MAFATLAL GROUP The ethics of excellence NOcIL LIMITED Assets (Rs. Crs.) Equity and Liabilities (Rs. Crs.) 31-Mar-21 31-Mar-20 Non-current assets 992 1,017 EQUITY 1,285 1,185 Property, Plant and Equipment 916 796 Equity Share Capital 166 166 Capital work-in-progre
Slide 13: Cashflow Statement
Cashflow Statement ARVIND MAFATLAL GROUP NOCIL LIMITED The ethics of excellence Standalone Consolidated Particulars (Rs. In Crores) Year Ended Year Ended Year Ended Year Ended 31st Mar 21 eye Yt] are) 31st Mar 21 eye Yt] are) Cash flow from operating activities Profit before tax 104 152 107 152 Adju
Slide 14: Business Overview
- ia Business Overview
Slide 15: Company Overview
Company Overview Whe ARVIND MAFATLAL GROUP NOCIL LIMITED The ethics of excellence Part of Arvind Mafatlal Group Expertise in Rubber Chemical Business over 4 decades Largest Rubber Chemicals Manufacturer in India » Long Term Business Relationships with Tyre Majors (Both Domestic & International) Awar
Slide 16: Management Team
Management Team ARVIND Wh MAFATLAL GROUP The ethics of excellence NOCIL 6 LIMITED Mr. Hrishikesh . A. Mafatlal — Promoter & Chairman Mr. S. R. Deo — Managing Director * Executive Chairman and Promoter Director of NOCIL Ltd ¢ M. Tech. in Chemical Engineering from IIT Kanpur ¢ B.Com. (Hons.) & has att
Slide 17: Glimpse of our Plants
Glimpse of our Plants ARVIND The Wh MAFATLAL GROUP ethics of excellence NOcIL LIMITED Navi Mumbai Plant Dahej Plant Set up in 1976 Commenced operations in March 2013 Located in Trans-Thane Creek industrial area at Navi Mumbai, Located about 45 kms from Bharuch, Gujarat Thane - Belapur’s industrial z
Slide 18: Our Value Proposition
Our Value Proposition Wh ARVIND MAFATLAL GROUP The ethics of excellence NOcIL LIMITED 01 O1 Products & Product Forms ¢ Wide Range of Rubber Chemical Products e Varied Product Forms Sales, Marketing & Technical Service Long Term Relationships with Customers ~ e Market Responsive Approach over 40 Coun
Slide 19: Products & their Usage
Products & their Usage Whe ARVIND MAFATLAL GROUP NOCIL LIMITED The ethics of excellence ANTI-DEGRADANTS/ ANTI-OXIDANTS = These are ingredients in rubber compounds which deter the ageing and inhibit degradation due to oxygen attack of rubber products, thereby enhancing service life ACCELERATORS 2 = I
Slide 20: R&D and Total Quality Management
R&D and Total Quality Management Wh ARVIND MAFATLAL GROUP The ethics of excellence NOcIL LIMITED sae or, m, a a Oe Se ne ne a 7 s, Research & Technology Development Quality Assurance Certifications = NOCIL’s Research Centre at Quality M s # ISO 50001: 2018 " Quality Management System Navi Mumbai rec
Slide 21: Technology & Speciality Chemicals — Moving up the curve
Technology & Speciality Chemicals — Moving up the curve WX). ARVIND MAFATLAL GROUP NOCIL LIMITED The ethics of excellence Key Factors Continual Technological Strong position in High- Improvement in Product & value added products Processes “aa ~ R&D Capabilities leading to Operating leverage due sign
Slide 22: Rubber Chemicals — Industry Trends
Rubber Chemicals— Industry Trends WX). ARVIND MAFATLAL GROUP NOCIL LIMITED The ethics of excellence High Performance Tyres Stringent Environmental compliance Extended life, Automotive & Cost increase in China & Industrial products will increase leading to Better level : rubber processing chemical pl
Slide 23: Rubber Consumption
Rubber Consumption WX) ARVIND MAFATLAL GROUP NOCIL LIMITED The ethics of excellence Global Rubber Consumption (Natural + Synthetic) In Lakh tonnes 6.8 ¢ Rubber Chemicals constitute 9.4 -18.8 ~4% of the Rubber Consumption 8.8 ¢ Global Rubber consumption oo registered de-growth of only AS ~6.5% in CY2
Slide 24: CAPEX Update
CAPEX Update ARVIND MAFATLAL GROUP The ethics of excellence NOcIL LIMITED Phase I — Rs. 170 crores “ Phase Il — Total Capex of Rs. 300 crores * Phase | (a) - Expansion at Navi Mumbai has been For expansion of its production facilities for commissioned and the commercial production Rubber Chemicals (
Slide 25: Why NOCIL is a Supplier of Choice
Why NOCIL is a “Supplier of Choice” Wh ARVIND MAFATLAL GROUP NOCIL LIMITED The ethics of excellence Non-Chinese Dependable Player Environment Friendly Processes Pipeline of New Generation of Rubber Chemicals Continuous investments done Non-Chinese Dependable & Development of Niche products to adopt
Slide 26: Annual Performance Trend
Annual Performance Trend WX) ARVIND MAFATLAL GROUP The ethics of excellence NOcIL LIMITED Rs. In Crores 1,043 290 263 255 176 159 127 FY17 FY18 FY19 FY20 FY21 FY17 FY18 FY19 FY20 FY21 FY17 FY18 FY19 FY20 FY21 < \ ¢ * Revenue from operations is net of GST/Excise duty Responsible Care” 25
Slide 27: Consistent Dividend Payout
Consistent Dividend Payout Whe ARVIND MAFATLAL GROUP NOCIL LIMITED The ethics of excellence Dividend as % of Face Value 25% 25% 25% 20% 18% 12% 10% FY15 FY16 FY17 FY18 FY19 FY20* FY21 \ 34% \ 30% 0 \ 37% oC \ 29% o | \ 27% 0 \ 38% 0 / ’ 38% 0 Final dividend of Rs. 2 per share for the year subject to
Slide 28: For further information, please contact
ARVIND MAFATLAL GROUP NOCIL LIMITED The ethics of excellence For further information, please contact: Company : Investor Relations Advisors : NOCIL Ltd. Strategic Growth Advisors Pvt. Ltd. CIN: L99999MH1961PLCO012003 CIN: U74140MH2010PTC204285 Mr. P. Srinivasan - CFO Mr. Jigar Kavaiya finance@nocil.