Camlin Fine Sciences Limited · NSE:CAMLINFINE
Camlin Fine Sciences — Q1 FY24 Earnings Presentation
24 slides from Camlin Fine Sciences's earnings presentation, Aug 11, 2023
Slide 1: Intimation to BSE and NSE under SEBI LODR Regulation 30
August 11, 2023 To, To, BSE Limited, Listing Department, 25, P. J. Towers, National Stock Exchange of India Ltd., Dalal Street, Exchange Plaza, Bandra Kurla Complex, Mumbai – 400 001 Bandra (East), Mumbai‐ 400051 Ref: Company Scrip Code: 532834 Ref: Symbol: CAMLINFINE || Series: EQ Sub: Intimation p
Slide 2: Q1 FY24 - Investor Presentation
Q1 FY24 - Investor Presentation
Slide 3: Safe Harbour
Safe Harbour This presentation and the accompanying slides (the “Presentation”), which have been prepared by Camlin Fine Sciences 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
Slide 4: Q1 FY24 Performance Highlights
Q1 FY24 Performance Highlights 3
Slide 5: Q1FY24 Performance Highlights
Q1FY24 Performance Highlights Revenue (Rs. In Mn) EBITDA* (Rs. In Mn) PAT (Rs. In Mn) 12.8% 13.1% 10.7% 0.9% 0.8% 2.9% Margin +9% -9% +234% 4,267 4,196 3,838 557 120 492 447 36 35 Q1FY23 Q4FY23 Q1FY24 Q1FY23 Q4FY23 Q1FY24 Q1FY23 Q4 FY23 Q1FY24 Key Highlights Revenue › YoY – Growth of 9.3% fuelled by
Slide 6: Q1FY24 Performance Highlights
Q1FY24 Performance Highlights Shelf Life Solutions: › Straights observed decreased realisations with increase in volumes › Robust growth in Blends Performance Chemicals: › Increased volumes and decreased price realisations › Optimisation of margins with portfolio mix and transformation Aroma: › Plan
Slide 7: Operational Revenue Breakup
Operational Revenue Breakup Shelf-Life Solutions (Rs. In Mn) Blends (Rs. In Mn) Total Shelf-Life Solutions (Rs. In Mn) +7% +29% +20% 1,058 979 913 1,608 2,587 2,349 1,243 1,291 2,156 Q1FY23 Q4FY23 Q1FY24 Q1FY23 Q4FY23 Q1FY24 Q1FY23 Q4 FY23 Q1FY24 Performance Chemicals (Rs. In Mn) Aroma Chemicals (Rs
Slide 8: Regional Highlights
Regional Highlights CFS India (Rs. In Mn) CFS Mexico (Rs. In Mn) CFS Europe (Rs. In Mn) +4% +30% 2,182 -15% 1,169 1,323 1,554 1,611 1,124 899 849 1,015 Q1FY23 Q4FY23 Q1FY24 Q1FY23 Q4FY23 Q1FY24 Q1FY23 Q4 FY23 Q1FY24 CFS Brazil (Rs. In Mn) CFS North America (Rs. In Mn) +46% +253% 390 606 266 240 270
Slide 9: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement Particulars (Rs. In Mn) Q1 FY24 Q1 FY23 YoY Q4 FY23 Q-O-Q FY23 Revenue from Operation 4,196.0 3,837.7 9.3% 4,267.1 -1.7% 16,815.6 Raw material consumption 2,157.8 1,781.4 2,109.9 8,132.3 Employee Cost 438.5 411.2 408.3 1,626.2 Other expenses 1,212.6 1,178.9 1,310
Slide 10: Standalone Profit & Loss Statement
Standalone Profit & Loss Statement Particulars (Rs. In Mn) Q1 FY24 Q1 FY23 YoY Q4 FY23 Q-O-Q FY23 Revenue from Operation 1,611.1 1,554.4 3.6% 2,181.6 -26.1% 7,894.4 Raw material consumption 632.2 783.0 974.6 3,656.9 Employee Cost 154.8 140.1 165.1 597.1 Other expenses 573.2 478.5 698.9 2,364.7 EBITD
Slide 11: Touching Billions of Lives Daily
Touching Billions of Lives Daily Vertical Integration | Green Chemistry | R&D | Innovative Solutions
Slide 12: Company Overview
Company Overview 1,250+ Base of Satisfied Customers Worldwide 100 + Range of Diversified Products 61,000 + MT Led by Integrated Global Among Global Leaders Production Capacity Catering Diverse Industries In the Manufacturing of Antioxidants Food and Beverage Animal Nutrition Pet Food Preferred Partn
Slide 13: Global Footprint
Global Footprint Capacity (in MT) 10 5 3 R&D Centres 31,000 12,000 Global Manufacturing Application CFS Europe SpA, Italy Camlin Fine Sciences, India Facilities Laboratories 6,000 12,000 80+ 160+ CFS do Brasil CFS Dresen, Mexico Countries Global Presence in 160 Sales Network Countries CFA Europe SpA
Slide 14: Product Highlights
Product Highlights FY23 Sales Mix% Key Products End User Industries Key Brands › TBHQ › Pet Food › Animal Feed Mills Straights 28% › BHA › Livestock Nutrition › Biodiesel › Ascorbyl palmitate (ASP) › Food & Beverages › Aquaculture › Fish Meal › Rendering Shelf-Life Solutions › 200+ custom formulatio
Slide 15: Vertical Integration | Green Chemistry | R&D | Innovative Solutions
Vertical Integration | Green Chemistry | R&D | Innovative Solutions From Source, to Quality Solutions • Efforts in both organic and inorganic expansions, showcases company’s commitment to fortifying position in the market Backward Integrated through Italy & Dahej • Strategic focus on captive consumpt
Slide 16: Manufactured In-house
Integration Chain Phenol Hydroquinone Diphenols Catechol Manufactured In-house Performance Performance Shelf Life Solutions Chemicals Aroma Ingredients Chemicals Ascorbyl Palmitate1 TBHQ MEHQ Guaiacol Guethol BHA Other derivatives of HQ Veratrole Vanillin Other derivatives of Blends Ethyl Vanillin C
Slide 17: ESG
ESG As a responsible corporate, CFS understand the importance of Environmental, Social and Governance (ESG) practices in conducting business ethically. Company’s commitment to ESG extends beyond compliance with regulations and laws. Company aims to minimize environmental impact, promote social respo
Slide 18: Board of Directors
Board of Directors Ashish Dandekar Nirmal Momaya Arjun Dukane Chairman & Managing Director Managing Director Executive Director - Technical • BA in Economics and Management studies form • CA with over 30 years of experience in Finance, Taxation, • Chemical Engineer with 32 years of experience in the
Slide 19: Way Forward
Way Forward Shelf-Life Solutions Performance Chemicals Aroma Ingredients Health and Wellness • Aim to expand Diphenol chain, • Introduce specialized and customized • Maintaining market leadership for specifically focusing on expanding products within the vanillin range, catering Antioxidants • Impro
Slide 20: Financial Highlights
Financial Highlights 19
Slide 21: Operational Revenue Break-Up
Operational Revenue Break-Up Shelf-Life Extension (Rs. In Mn) Blends (Rs. In Mn) Total Shelf-Life Solution (Rs. In Mn) 4,576 5,103 9,679 3,812 4,168 7,980 2,860 3,135 3,311 6,171 2,381 5,516 2,248 2,608 4,856 FY19 FY20 FY21 FY22 FY23 FY19 FY20 FY21 FY22 FY23 FY19 FY20 FY21 FY22 FY23 Performance Chem
Slide 22: Regional Highlights
Regional Highlights CFS India (Rs. In Mn) CFS Mexico (Rs. In Mn) CFS Europe (Rs. In Mn) 7,894 3,533 4,883 6,855 3,198 4,395 5,798 6,000 2,571 2,735 3,762 5,481 3,296 2,172 3,091 FY19 FY20 FY21 FY22 FY23 FY19 FY20 FY21 FY22 FY23 FY19 FY20 FY21 FY22 FY23 CFS Brazil (Rs. In Mn) CFS Wanglong (Rs. In Mn)
Slide 23: Historical Financial Highlights
Historical Financial Highlights Margin Revenue (Rs. In Mn) EBITDA (Rs. In Mn) PAT (Rs. In Mn) 7.7% 12.5% 15.3% 10.8% 12.7% 0.3% 2.8% 5.5% 4.3% 2.4% 16,816 2,131 654 604 14,121 1,819 11,871 1,528 10,491 1,307 398 8,922 298 687 30 FY19 FY20 FY21 FY22 FY23 FY19 FY20 FY21 FY22 FY23 FY19 FY20 FY21 FY22 F
Slide 24: Thank You!
Thank You! Camlin Fine Sciences Ltd. CIN – L74100MH1993PLCO75361 Mr. Santosh Parab- CFO Email – santosh.parab@camlinfs.com www.camlinfs.com Strategic Growth Advisors Pvt. Ltd. CIN - U74140MH2010PTC204285 Mr. Jigar Kavaiya / Mr. Shrikant Sangani Email – jigar.kavaiya@sgapl.net / shrikant.sangani@sgap