Pcbl Chemical Limited · NSE:PCBL
Pcbl Chemical — PCBL — Merger or Acquisition (February 2024)
16 slides from Pcbl Chemical's merger presentation, Feb 5, 2024
Slide 1: Intimation of Investors' Presentation
5th February, 2024 The Manager, The General Manager, Listing Department, Department of Corporate Services, National Stock Exchange of India Ltd, BSE Ltd., Exchange Plaza, 1st Floor, New Trading Ring, Plot No. – C – 1, G Block, Rotunda Building, Bandra – Kurla Complex, P.J. Towers, Bandra (East), Dal
Slide 2: PCBL Ltd: Acquisition of Aquapharm Chemicals Pvt Ltd
PCBL Ltd : Acquisition of Aquapharm Chemicals Pvt Ltd
Slide 3: Transaction Overview
Transaction Overview Acquisition of 100% stake . Financials (FY23) • Revenue: Rs. 2045 cr, EBITDA: Rs. 417 cr, PAT: Rs. 275 cr Purchase Consideration • Enterprise value of Rs. 3800 Cr Valuation Multiple • 9.1x of FY23 EBITDA Margins (FY23) • Gross Margin: 30%+ ; EBITDA Margin: 20%+ Transaction Closu
Slide 4: PCBL - A National Leader and Global Player
PCBL- A National Leader and Global Player India's largest & world's 7th largest Robust product portfolio with Carbon Black manufacturing customized offerings for tyres, Company with strong presence in performance chemicals and specialty specialty chemicals. chemicals with a ‘Waste to Wealth’ busines
Slide 5: Aquapharm Overview
Revenue: Geography-wise Aquapharm Overview 8% • Established in 1977, Aquapharm Chemicals Private Limited (ACPL) is a leading specialty 9% chemicals company engaged in water treatment, oil & gas chemicals and multiple applications, headquartered in Pune. FY’23 • Among top 3 producers (Ex-China # 2) o
Slide 6: Aquapharm's Evolution: Navigating five decades of Innovation and Excellence
Aquapharm’s Evolution: Navigating five decades of Innovation and Excellence US Acquisition: Acquisition Integrations: Acquisition of APChem in Successful integration of Second Plant: Latexo, Texas to widen the APChem and USCI Commissioned the global presence and become completed First Plant: Mahad P
Slide 7: Aquapharm's Global Presence
Aquapharm’s Global Presence Strategically located manufacturing facilities, Brussels warehouses and distribution centres in the US, Belgium Europe, Asia and Middle East Rotterdam Netherlands Global market access and customer reach Cheshire UK Reduced lead and expeditious response-times Antwerp O
Slide 8: Overview of key product segments for Aquapharm
Overview of key product segments for Aquapharm Revenue Major share Segments (FY23) Key Products End-use segments A1. Phosphonates HEDP,ATMP, Detergents, paper and pulp, etc. both Industrial & Household 53% Used as scale inhibitors in water treatment, etc. DETPMP, Amino Textile Manufacturing Ph
Slide 9: Investment Proposition
Investment Proposition Rationale for Acquisition Achieving Sustainability Goals by Moving from single platform of carbon Acquisition entails building new Expansion of Speciality chemical Portfolio Expansion into Greener molecule-based chemistry to multiple applications around portfolio at Global Sca
Slide 10: 7 key value creation levers making Aquapharm an exciting acquisition
7 key value creation levers making Aquapharm an exciting acquisition A leading specialty chemicals global player in high growth sectors of water treatment, Oil & Gas Chemicals, and HI&I* cleaning. Strong core in phosphonates with top three global positioning. Marquee customer Global partner of choic
Slide 11: Driving Forces Behind Aquapharm's Growth Across Diverse End-Markets
Driving Forces Behind Aquapharm's Growth Across Diverse End-Markets Household, Industrial & Institutional Cleaning: Increasing hygiene awareness drives detergent demand, especially in developing nations Phosphonates' sequestering, deflocculating, and dispersing properties enhance detergent clean
Slide 12: Green Chelates
Green Chelates New Generation Green Chelates – Answer to Existing Environmental & Health Risks Posed By Traditional Chelates What are Green Chelates? Powerful biodegradable agents, eco-friendly, and derived from Application sustainable raw material chelating agents ✓ Industrial & institutional cle
Slide 13: Green Chelates - Market Landscape
Green Chelates - Market Landscape Revenue grew by 20% CAGR (2018-23) strong Current Global capacity is 130,000 tonnes, tailwinds, to grow more swiftly going forward it is expected to grow at a CAGR of 8-9% till 2028 The growth will be led by environmentally Significant headroom for growth led by l
Slide 14: Manufacturing Facilities Overview and Financial Performance
Manufacturing Facilities Overview: Capacity expansion in India by ~50% expected to be commissioned by March 2025 Mahad Pirangut Texas Jeddah Greenfield and Brownfield expansion planned Greenfield and Brownfield expansion planned Brownfield expansion planned Financial performance PAT* & PAT Margin To
Slide 15: ESG Focus
ESG Focus Environmental Social Governance Contributor to 6 of 17 UN SDG Constant analysis of staff demographics, health and Statutory audits done by PwC, safety KPIs that are reported and monitored monthly internal audits by EY and transfer pricing conducted by KPMG Taking a proactive approa
Slide 16: Thank You
Thank You Company Details: Investor Enquiries: Mr. Saket Sah, Head - Investor Relations PCBL Limited Email- saket.sah@rpsg.in Corporate Office: RPSG House, 4th Floor, 2/4 Judges Court Road, Kolkata – 700 027, West Bengal, India Mobile- 9702027569 Mr. Pankaj Kedia, Vice-President - Investor Relations