Jg Chemicals Limited · NSE:JGCHEM
Jg Chemicals — Q3 FY2025 Earnings Presentation
21 slides from Jg Chemicals's earnings presentation, February 2025
Slide 1: Earnings Presentation Q3/9M-FY25
Earnings Presentation Q3/9M- FY25
Slide 2: India's Largest Zinc Recycling Company
India’s Largest Zinc Recycling Company • JG Chemicals Limited (JGCL), incorporated in 1975, is the largest manufacturer of Zinc Oxide in India. FY24 Revenue Segmentation • The company started off with a small plant in Kolkata in 1975 with a capacity of about 600 MTPA, and has today scaled up to beco
Slide 3: Geographical Presence
Geographical Presence Europe Other SAARC Countries Plant 1, West Thailand Bengal India Plant 2, West Bengal Constitutes Naidupeta, Andhra 99.25% Pradesh of total exports Australia from India • Direct customer relations – Over 95% of sales are directly to end customers, helps build strong relations.
Slide 4: Marquee Clients
Marquee Clients 4 Investor Presentation
Slide 5: Manufacturing plants
Manufacturing plants West Bengal Naidupeta, Gujarat Andhra Pradesh (Coming Soon) Plant 1: Jangalpur The only IATF approved ZnO facility globally and also State of the art zinc chemicals plant to be coming Capacity: has WHO GMP certification (amongst the very few soon 14,400 MTPA for Zinc Oxide plant
Slide 6: Best in Class In-house Zinc Recycling Technology
Best in Class In-house Zinc Recycling Technology Environmentally Friendly Manufacturing Process Use of recycled/ secondary zinc instead of primary Zinc Using recycled metal instead of finite virgin ores JGCL is the largest zinc recycling company in India. Our business 73% 82% exemplifies circular ec
Slide 7: Leading Market Position With Diversified Customer Base
Leading Market Position With Diversified Customer Base ZnO is a highly versatile chemical, it is used is for various industries with 80+ grades sold for a wide spectrum of industrial applications requiring high customization to manufacture from zinc scrap making it a complex manufacturing process ha
Slide 8: Key Strengths
Key Strengths JGCL has a very Only IATF certified facility strong brand recall, (Naidupeta) in India & image and goodwill 9 out of Top 10 global Sell over 80 grades obtained licenses to mfg. amongst the and Top 11 domestic of ZnO as per ZnO in with IPBP/USP/ customers which it has Tyre manufacturers
Slide 9: High Entry Barriers in the Industry
High Entry Barriers in the Industry Long drawn process for Customer Approvals Strong Sourcing Network of Zinc Scrap Stringent Regulatory Approvals On an average it takes about 4 to 5 years minimum The procurement of zinc scrap, which is recycled by Various licenses like IATF, WHO GMP and others to g
Slide 10: Future Growth Strategies
Future Growth Strategies Expand Product Portfolio Deeper Penetration in Domestic Markets Ramp-up of Zinc Sulphate Business Expansion to New Geographies Diversify Customer Applications in End-user Industries 10 Investor Presentation
Slide 11: Q3/9M-FY25 Financial Performance
Q3/9M-FY25 Financial Performance 11 Investor Presentation
Slide 12: Financial Highlights
Financial Highlights Q3-FY25 FINANCIAL HIGHLIGHTS 9M-FY25 FINANCIAL HIGHLIGHTS Revenue From Revenue From Operations EBITDA EBITDA Margin Operations EBITDA EBITDA Margin INR 2,091 Mn INR 256 Mn 12.24% INR 6,237 Mn INR 731 Mn 11.72% Net Profit PAT Margin Basic/Diluted EPS Net Profit PAT Margin Basic/D
Slide 13: Q3-FY25 Operational Highlights
Q3-FY25 Operational Highlights • The company has continued to witness strong demand across all end user industries, resulting in growth across financial parameters in Q3 • Volume growth was seen across the zinc chemicals portfolio; this is despite the slight slowdown witnessed in the economy • Zinc
Slide 14: Quarterly Financial Performance
Quarterly Financial Performance Particulars (INR Mn) Q3-FY25 Q3-FY24 Y-o-Y Q2-FY25 Q-o-Q Revenue from Operations 2,091 1,613 29.63% 2,121 (1.41)% Other Income 25 17 47.06% 35 (28.57)% Total Income 2,116 1,630 29.82% 2,156 (1.86)% Total Expenses 1,860 1,465 26.96% 1,910 (2.62)% EBITDA* 256 165 55.15%
Slide 15: YTD Financial Performance
YTD Financial Performance Particulars (INR Mn) 9M-FY25 9M-FY24 Y-o-Y Revenue from Operations 6,237 4,863 28.25% Other Income 65 48 35.42% Total Income 6,302 4,911 28.32% Total Expenses 5,571 4,581 21.61% EBITDA* 731 330 121.52% EBITDA Margins (%) 11.72% 6.79% 493 Bps Depreciation and Amortization ex
Slide 16: Historical Income Statement
Historical Income Statement Particulars (INR Mn) FY22 FY23 FY24 9M-FY25 Revenue from Operations 6,129 7,846 6,677 6,237 Other Income 102 96 77 65 Total Income 6,231 7,942 6,754 6,302 Total Expenses 5,575 7,091 6,224 5,571 EBITDA 656 851 530 731 EBITDA Margins (%) 10.70% 10.85% 7.94% 11.72% Depreciat
Slide 17: Historical Balance Sheet
Historical Balance Sheet Particulars (INR Mn) FY23 FY24 H1-FY25 Particulars (INR Mn) FY23 FY24 H1-FY25 EQUITY 2,135 4,055 4,447 NON-CURRENT ASSETS 415 551 602 Share Capital 317 392 392 (a) Property, plant & equipment 353 417 402 Other Equity 1,759 3,592 3,971 (b) Capital Work-in-progress 9 - 3 Non C
Slide 18: Financial Highlights
Financial Highlights OPERATIONAL REVENUE (INR MN) EBITDA (INR MN) & EBITDA MARGIN NET WORTH (INR MN) (%) 4,313 7,846 3,935 6,677 10.9% 6,129 6,237 10.7% 11.7% 7.9% 1,999 851 1,477 656 731 530 FY22 FY23 FY24 9M FY25 FY22 FY23 FY24 9M FY25 FY22 FY23 FY24 H1 FY25 18 Investor Presentation
Slide 19: Capital Market Information
Capital Market Information Shareholding Pattern (As On 31st December, 2024) Market Data (INR) (As on 31st December, 2024) DII, 1.29% AIF, 2.65% FII, 6.05% Face Value 10.00 Public, 19.02% Promoters, 70.99% CMP 403.25 52 Week H/L 484.00/171.00 Marquee Shareholders MASSACHUSETTS INSTITUTE OF 4.20% TECH
Slide 20: Disclaimer
Disclaimer JG Chemicals 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 events no
Slide 21: Thank You
Thank You 21 Investor Presentation