Nocil Limited · NSE:NOCIL
Nocil — Investor Presentation (July 2016)
14 slides from Nocil's investor presentation, July 2016
Slide 1: Investor Presentation July 2016
Investor Presentation July 2016
Slide 2: Safe Harbor
Safe Harbor 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, recommendation or invitation to purchase or subscribe for any securities, and
Slide 3: Financial Highlights – Q1FY17
Financial Highlights –Q1FY17 Revenue EBITDA +4% +18% 186 193 37 31 Q1FY16 Q1FY17 Q1FY16 Q1FY17 PBT PAT +36% +38% 35 23 26 17 Q1FY16 Q1FY17 Q1FY16 Q1FY17 Rs. In Crores 3
Slide 4: Margin Profile – Q1FY17
Margin Profile – Q1FY17 Value Addition* EBITDA Margin 49.3% 19.0% 45.2% 16.6% Q1FY16 Q1FY17 Q1FY16 Q1FY17 EBIT Margin PAT Margin 18.6% 12.0% 15.7% 9.0% Q1FY16 Q1FY17 Q1FY16 Q1FY17 * Revenue (-) cost of raw materials consumed (-) cost of traded goods (-) change in inventories 4
Slide 5: Industry Potential – Our Positioning
Industry Potential – Our Positioning
Slide 6: Positive Outlook
Positive Outlook Rubber Consumption Millions MT 27 26 +2% 26 25 25 24 2010 2011 2012 2013 2014 2015 Rubber Chemicals constitute ~3% - 3.5% of the Rubber Consumption Source : International Rubber Study Group (March 2016) 6
Slide 7: Growth Drivers
Growth Drivers Global demand for rubber processing chemicals forecasted to increase by 4.4% to 1.5milions MT till 2020 Manufacture of Premium tires, High performance Automotive & Industrials products will increase rubber processing chemical loadings Expectations of Quality & Long service lives of th
Slide 8: Our Positioning...
Our Positioning... • Rubber Chemicals is a critical input for Rubber application Industry Diversified • With large and wide variety of products, NOCIL is one stop shop for almost all Product 1 rubber applicable industries Portfolio • One of the most dependable and sought player in Rubber Chemical In
Slide 9: .....to Encash Opportunities
.....to Encash Opportunities Manufacturing Capacities Capacities at Thane & Dahej Land & Common Infrastructure available for further expansion at Dahej Exit of Global Giants Large Diversified Groups - Rubber Chemicals as only a Small Contributor Exiting the Non Core Business as a Cost Cutting Measur
Slide 10: Key Strengths
Key Strengths Dependable Player in Experienced Rubber Wide Product Management Chemicals Range Team Industry Pipeline of New Sufficient Generation capacities at Strong of Rubber Strategic Customer Chemicals Locations Relationships with good Technical Support 10
Slide 11: Financials
Financials
Slide 12: Profit & Loss Statement
Profit & Loss Statement Rs. In Crores Q1FY17 Q4FY16 Q-o-Q Q1FY16 Y-o-Y FY16 Revenue from Operations 193 178 8.5% 186 3.6% 715 Cost of Material Consumed 80 73 81 312 Purchase of Stock-in-trade 1 1 1 3 Changes in Inventories 17 11 20 44 Value Addition* 95 94 84 356 Value Addition (%) 49.34% 52.64% 45.
Slide 13: Consistent Dividend Record
Consistent Dividend Record *Dividend (Rs. In Crores) 31% 33% 34% 33% 27% 48% 34% 30% 23.2 19.4 11.3 11.3 11.2 11.2 11.3 11.3 2009 2010 2011 2012 2013 2014 2015 2016 Pay out Ratio *Dividend includes Dividend Tax paid 13
Slide 14: For further information, please contact:
For further information, please contact: Company : Investor Relations Advisors : NOCIL Ltd. Strategic Growth Advisors Pvt. Ltd. CIN: L99999MH1961PLC012003 CIN: U74140MH2010PTC204285 Mr. P.Srinivasan - CFO Ms. Payal Dave / Ms. Neha Shroff finance@nocil.com dpayal@sgapl.net / sneha@sgapl.net http://ww