DCM Shriram Limited · NSE:DCMSHRIRAM
DCM Shriram — Investor Presentation (2024)
24 slides from DCM Shriram's investor presentation, Jul 16, 2024
Slide 1: DCM Shriram
OCM SHRIRAM
Slide 2: Agenda
& DCM SHRIRAM Growing with trust Our Vision Overview About DCM Shriram Changing Landscape Business Financials ESG Corporate Social Responsibility Awards & Accolades DCM SHRIRAM LTD.
Slide 3: Our Vision and Values
DCM SHRIRAM Growing with trust OUR VISION VIBRANT GROWTH WITH TRUST, ENERGISED EMPLOYEES & DELIGHTED CUSTOMERS OUR VALUES NTEGRITY GILITY PENNESS Uphold ethical standards. Act with speed. Encourage diverse views. Be socially responsible. Deliver on promises. Adapt continuously. Deliver results. Buil
Slide 4: Key Numbers for FY 2023-24
Net Revenue 2109.2 bn Agri Rural (64%) Chloro-Vinyl (25%) i) Value Added (8%) (Sugar, Shriram Farm Solutions, Bioseed) (Fenesta Building Systems) @ PBDIT 710.9 bn 12 Locations @® 6076 Total Employees PAT 74.5 bn 12X Water Positive 42.5% Total Direct Energy is Green KEY NUMBERS FOR FY 2023-24 ta ] DC
Slide 5: Sustained Entrepreneurship
SUSTAINED ENTREPRENEURSHIP OF OVER 130 YEARS enveg hinted Our Founder - Sir Shri Ram (1884-1963) Sir Shri Ram was an eminent and public-spirited philanthropist, an outstanding industrialist and one of the trend-setting visionary leaders of the Indian business community. He began as a humble worker a
Slide 6: DCM SHRIRAM LTD.
DCM SHRIRAM LTD.
Slide 7: DCM Shriram's Strong Leadership
DCM SHRIRAM’S STRONG LEADERSHIP SE DCM Shriram Limited is a spin-off from the trifurcation of the erstwhile DCM Group in 1990. The Company is organized into strategic business units managed by professional CEOs under the stewardship of promoters. , Ajay S. Shriram Vikram S. Shriram Ajit S. Shriram A
Slide 8: Changing Landscape
CHANGING LANDSCAPE DCM SHRIRAM Growing with trust ————— EEE * Expanded all businesses in Kota & Bharuch except Fertilizers. * Acquired Sugar Unit - Rupapur and expanded Sugar Unit - Ajbapur, set up two new Sugar Units (Hariawan & Loni) in the state of UP. Sth largest Sugar producer in country. Ventu
Slide 9: Our Businesses
X DCM SHRIRAM Growing with trust OUR BUSINESSES a é| Agri-Rural Chloro-Vinyl Value Added Suaar @hoo0 TED) Caroo reo” Caustic Soda, 2,789 TPPD Aluminium Windows & Doors 2.284 TPA) Co-Gen (166 MW) PVC Resins (220 TPD) Distillery/ Ethanol (310 KLD)* Calcium carbide (112,000 TPA) ne * (250 KLD)"* Stable
Slide 10: Our Presence
X OUR PRESENCE DCM SHRIRAM Growing with trust Philippines ¥ 7 we Vat 2 == Shriram Fertilizers & Chemicals, Kota - Rajasthan gh Fenesta Building Systems Kota, Bhiwadi, Chennai, Bhubaneswar - Hyderabad © Shriram Alkali & Chemicals, Bharuch-Gujarat © Bioseed Hyderabad & Philippines © Swear Production u
Slide 11: Business Profile
BUSINESS PROFILE DCM SHRIRAM Growing with trust Net Revenue - 69.5 PBIT = 7.2 Capital Employed - 43.1 Agri Output: 4 Integrated sugar complexes in State of UP (Sugar - 41000 TCD, Power - 166 MW, Distillery - 560 KLD) Agri Inputs: Research based specialty plant nutrition, crop protection chemicals, s
Slide 12: Diversified Business
DIVERSIFIED BUSINESS X DCM SHRIRAM Growing with trust Key data for FY 2023-24 Net Revenue (7109.2 bn) 7% Bioseed ss 3 SFs, 9% PBDIT (710.9 bn) Fenesta 14% Fertilisers uh Bioseed (=) SES 19% Capital Employed (785.1 bn) Others 1% Chloro Vinyl 47% Fertilisers % \ DCM SHRIRAM LTD.
Slide 13: Net Worth, Net Debt to PBDIT, Dividend per Share
J__Net Worth c/o Net Debt to PEDIT POET ivisend Per share cnn 205 2016 =~ 201720182019 ~—=—2020=—— 2027 -—2022~—«2028 2024 205 201620172018 2018-2020 202120222028 2024 3] DCM SHRIRAM LTD.
Slide 14: Strong Financials
STRONG FINANCIALS DCM SHRIRAM Growing with trust Zbn 1209 32 1004 80- 24 604 16 404 8 20-5 2004 2005 2006 2007 2008 2009 2010 201 2012 2013 2014 2015 2016 2017 2018 §=—2019 «2020 2021-2022 «2023-2024 mmm Net Revenue (11%) ——PAT (9%) PBDIT(9%) Supported by strong balance sheet & investment philosoph
Slide 15: Opportunities in Adjacencies
Opportunities in Adjacencies Scale, Flexibility & Integration DCM SHRIRAM LTD.
Slide 16: ESG - Value Creation
ESG - VALUE CREATION oS) Natural Capital 46,244 TJ Total Energy Consumption 42.5% Green Energy consumption as % of total direct energy consumption 19,290 TJ Green Energy Consumption (12 Times Water Positive Water conserved and harvested more than consumed across ing sites 2,994,125 tco,e GHG Emissio
Slide 17: ESG - Value Creation
ESG - VALUE CREATION & Social & Relationship Capital 70.25 bn Total CSR spent 70.08 bn Preventive healthcare and sanitation 70.06 bn Education, vocational skills and livelihood %0.05 bn Environmental Sustainability %0.03 bn Rural development Impact Created 25,341 Farmers | 65,415 Trees planted | 3,1
Slide 18: Corporate Social Responsibility
CORPORATE & SOCIAL RESPONSIBILITY DOM SHRIRAM Growing with trust DCM SHRIRAM LTD.
Slide 19: CSR Program Approach
CSR PROGRAM APPROACH @ DCM SHRIRAM LTD DCM SHRIRAM Growing with trust DCM Shiram Ltd undertakes its CSR activities through it’s Philanthropic arm DCM Shriram Foundation with key focus areas of: , WATERIN AGRICULTURE nN ; eases kbushali ram | oe INTEGRATED DEVELOPMENT MODEL sEETEGA: REMAN, _ @ Khusha
Slide 20: Health and Education Initiatives
A Health Initiative A preventive healthcare program for mothers and children has been running with an objective of reducing Infant Mortality Rate (IMR) and Mothers Mortality Rate (MMR). Key areas of Intervention:~ = Vaccination and Immunization - Nutrition - Institutional Deliveries - Menstrual Hygi
Slide 21: Khushali Swachhata and Paryavaran
Khushali Swachhata A Sanitation Initiative An Environmental Sustainability Initiative Khushali Swachhata communities. Active targeting ODF, waste disposal and community sanitation are carried out through awareness sessions held in the communities and schools 's to bring sa n related behaviour change
Slide 22: Water Conservation and Sustainability Recognitions
WATER CONSERVATION Water Excellence Award for Kota for its water conservation & effluent management efforts by Cll ENVIRONMENTAL EXCELLENCE Commendation for Significant Achievement in Environmental Excellence for Bharuch by Cll AINABILITY RECOGNITIONS 1) Top 8% of the 527 Global Chemical Companies f
Slide 23: Awards and Accolades
Fenesta was awarded Superbrands Award Fenesta was crowned as Asia's Greatest Company of the Year - Seeds for Bioseed Brand 2023 by Asia One By Agri Business Summit & Agri Awards Seal 2023-24 - Consumer Validated fwaRDeD) Superhrants consumes Validate Fenesta wins The Most Trusted Brand Fenesta has b
Slide 24: Thank you
S&S DCM SHRIRAM Growing with trust Thank you DCM SHRIRAM LTD.