Archean Chemical Industries Ltd. · NSE:ACI
Archean Chemical Industries — Q1 FY25 Earnings Presentation
18 slides from Archean Chemical Industries's earnings presentation, August 2024
Slide 1: Archean Chemical Industries Limited Q1 FY25 Investor Presentation
Archean Chemical Industries Limited Q1 FY25 - Investor Presentation
Slide 2: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Archean Chemical Industries Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe f
Slide 3: Q1 FY25 Performance Highlights
Q1 FY25 Performance Highlights
Slide 4: Profit & Loss Statement
Profit & Loss Statement Particulars (Rs. in mn) Q1 FY25 Q1 FY24 FY24 Total Income 2,234.0 3,543.0 13,762.8 Cost of material consumed 124.2 135.2 468.5 Change in Inventory (317.0) 163.4 402.1 Purchase of Stock –in – Trade - - - Employee Cost 140.7 203.4 723.2 Other Expenses 1,437.4 1581.5 7,058.7 EBI
Slide 5: Key Strategic Update
Key Strategic Update • A wholly owned subsidiary was declared as the successful bidder for acquiring Oren Hydrocarbons Private Limited with sale consideration of ~Rs. 77 crores Idealis Chemicals • Oren Hydrocarbons Private Limited, a private limited company was incorporated in 1 Private Limited 1990
Slide 6: Archean at Glance
Archean at Glance Rs. 13,762.8 Mn FY24 Revenue Bromine » A leading Manufacturer of Specialty Marine Chemicals in India • Leadership position in Indian Bromine merchant sales » Strong Clientele - 40 Global & 32 Domestic Industrial Salt » Integrated production Facility located at Hajipir, Gujarat • 10
Slide 7: Key Attributes behind Strong Foundation
Key Attributes behind Strong Foundation 7
Slide 8: Key Attributes Behind Strong Foundation
Key Attributes Behind Strong Foundation Strong Product Portfolio 1 4 High Industry Growth Integrated Facility 2 5 Proven Credential Deep Engagement with Clients 3 6 Responsible Corporate 8
Slide 9: Strong Product Portfolio
Strong Product Portfolio Product Bromine Industrial Salt SOP • Bromine is the only non-metallic element • There are 14,000 commercial uses of Salt, • Sulphate of Potash, also known as that is a liquid at standard conditions a source of Sodium and Chlorine which are potassium sulphate, is a high-end,
Slide 10: Integrated Production Facility at Hajipir, Gujarat
Integrated Production Facility at Hajipir, Gujarat Established Infrastructure • Archean use brine from own reservoirs as raw material which include Industrial Salt, kainite and end bittern. Other raw materials are primarily sourced from third-party suppliers in India • Globally, two most popular Bro
Slide 11: Deep Engagement with Clients
Deep Engagement with Clients Enduring customer relationships helped to expand product offerings and geographic reach FY24 Strong Clientele Revenue Contribution Domestic 30 Largest Customer 27% FY24 Global 42 Top 10 69% High Focus on Exports Top 20 83% TOTAL 72 Clients 26% Major Clients Domestic Expo
Slide 12: High Industry Growth
High Industry Growth Product Bromine Industrial Salt Sulphate of Potash (US$ billion) (mn in MT) (mn in MT) 3.92 185.00 8.70 173.00 157.00 2.86 2.96 6.50 5.55 Global Market Size 2017 2020 2025E 2017 2020 2025E 2017 2020 2025E • Increasing demand for flame retardants • Increasing industrialization le
Slide 13: Proven Credentials
Proven Credentials With Industry Standards and Regulatory Credentials • Accredited four star export house by Director General of Foreign Trade, Ministry of Key Commerce and Industry, Government of India Certificates • Member-signatory to Responsible CARE – Indian Chemical Council • REACH certificati
Slide 14: Responsible Corporate
Responsible Corporate Environment & Safety Measure Social Governance Environment and safety considerations are an Focused on education and skill development Undertakes all necessary steps to comply with important part of our operations. We and healthcare for our staff and local all the requirements
Slide 15: Next level of Growth
Next level of Growth 15
Slide 16: Moving up the Value Chain
Moving up the Value Chain 01. Brownfield Expansion 02. Greenfield Expansion Expanded Bromine and Industrial Expanded downstream Bromine derivative Salt capacities performance products Bromine • Added an additional 14,500 MT per annum capacity Bromine • Phase 1 expansion of new facility at Jhagadia,
Slide 17: Way Forward
Way Forward Augment Capacity The company has expanded capacity through debottlenecking of Bromine & Industrial Salt and will play vital role in growth trajectory Greenfield Expansion Commissioned Phase 1 of New Bromine Derivatives capacity at Jhagadia, GIDC which will improve product offerings. Way
Slide 18: Thank You !
Thank You ! Company: Investor Relations Advisor: Archean Chemical Industries Ltd. Strategic Growth Advisors Pvt. Ltd. CIN - L24298TN2009PLC072270 CIN - U74140MH2010PTC204285 Mr. Rajeev K / Mr. Raghunathan R Mr. Shrikant Sangani / Ms. Manasi Bodas rajeevkumar@archeangroup.com / shrikant.sangani@sgapl
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