Pcbl Chemical Limited · NSE:PCBL
Pcbl Chemical — PCBL — Investor Presentation (September 2023)
31 slides from Pcbl Chemical's investor presentation, Sep 11, 2023
Slide 1: Intimation of Investors' Presentation to NSE and BSE
Date:- 11th September, 2023 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 (E
Slide 2: RPSG Group
=. RP- Sanjiv Goenka im Group Growing Legacies RPSG Group
Slide 3: Growing legacies
Growing legacies 1902 1844 1899 1863 2001 2017 2021 1990 2012 1988 1989 1960 1986 Legacy is about building the future by honouring the past. With a rich heritage, RPSG Group today is one of the most revered business conglomerates of India. The Group inspires trust and credibility through its value-d
Slide 4: RPSG group: Building a diversified conglomerate
RPSG group: Building a diversified conglomerate Group turnover of ~US$4.5 Bn * Focus on Value EBITDA of Strong Addition Portfolio of ~US$700 Mn * Consumer Execution and Growth Excellence Asset base of Oriented >US$6 Billion * businesses Group Core Over Strengths 1 Million Shareholders * Focus on Ope
Slide 5: Anchored to core values
Anchored to core values Vision HUMANENESS Be fair, respectful, SUSTAINABILITY Be equally responsible To be a responsive conglomerate driven by sustainable transparent and for people, planet, growth, efficiency and innovation. sensitive profits CREDIBILITY Instill trust, confidence and accountability
Slide 6: Group's growth trajectory
Group’s growth trajectory H in crore Revenue EBITDA Market Cap Value Capital FY23 36,901 6,106 39,997* Innovation addition Allocation Driving Single line 3.4X 4.4X 8.5X FY18 17,267 3,936 22,375 Efficiencies Cost focus businesses Setting up Scaling of Foray FY13 13,449 1,863 4,427 leadership existing
Slide 7: Our geographical presence
Our geographical presence 11 17 1 3 FSL (Data Centres) : US | UK | Philippines | Mexico | India PCBL - Plant Locations : Mundra, Gujarat | Palej, Gujarat | Durgapur, West Bengal | Kochi (Kerala) Tiruvallur (Tamil Nadu) CESC : Distribution- 6 Cities/Districts | Generation- 5 Thermal Power Plants | So
Slide 8: Our journey through the decade
Our journey through the decade • Launched 2020 personal care range – Naturali 2012 • Acquired DF for • Acquired Durban Malegaon franchise of South Ventured into IT- Quest, Eastern 2013 India’s first African League enabled services RPSG Ventures • Acquired a • Acquired a by acquiring luxury mall was
Slide 9: ESG focus
ESG focus Green Building 17 Certified Buildings & Sustainability 1.6 Mn Sq Ft of Sustainability Reports “Great Place to Operating Area – CESC and PCBL as one of the core Work” have been publishing The RP-Sanjiv Goenka values for the group – CESC, Group has received the their Sustainability ‘Be equal
Slide 10: Strategic priorities
Strategic priorities Sustainably growing our businesses Enriching portfolio of businesses Profitable Growth (Organic and Inorganic mix) by increasing share of (Focus on ROCE as KPI) value-added product and services Transforming into R&D and ESG Shareholder Innovation led culture Commitment Value Cre
Slide 11: Numerous Legacies Continuous Growth
Numerous Legacies Continuous Growth THE WORLD’S NO.1 CELEBRITY MAGAZINE Years UEST R P S G - G R O U P P R E S E N TA T I O N 10
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Slide 13: Disclaimer
Disclaimer This presentation (“Presentation”) does not constitute a prospectus, offering memorandum or an offer, or a solicitation of any offer, to purchase or sell any securities. This presentation is for informational purposes only and is not a solicitation of any bid from any investor. Nothing in
Slide 14: PCBL- A National Pioneer and Global Player
PCBL- A National Pioneer and Global Player Revenue by Geography India's largest & world's 7th largest Robust product portfolio with Carbon Black Company with strong customized offerings for tyres, presence in specialty chemical. performance chemicals and specialty chemicals with a ‘Waste to Wealth’
Slide 15: Sector analysis
Sector analysis Capacity Data (KTPA) Production Data (KTPA) Demand Data (KTPA) Demand Data (KTPA) 15,035 19,216 22,804 11,641 14,465 18,185 11,853 14,642 18,425 11,853 14,642 18,425 Total Total Total Total 1660 1,484 2475 2255 1975 2348 3288 2095 2890 1855 1236 2063 2659 1916 1564 1,074 1250 1092 18
Slide 16: Product profile
Product profile 3 5 Food wire Electric Print ink Tyre Conveyor Food Plate Industrial Electric Print Ink Camera body Hoses Camera Automobile plate wire belt hoses body component Rubber Black Specialty chemicals (90% of the PCBL total volume & 93% of the Global industry total volume) (10% of the PCBL
Slide 17: Favourable Tailwinds & Opportunities
Favourable Tailwinds & Opportunities Cost competitiveness & opportunities in India supporting Multinational companies adopting China+ strategy . 1000 Raw material price trend ( CBFS vs CBO ( USD / MT) Carbon Black Exports From 222 800 Carbon Black import in India (KT) 295 India(KT) Reduction in Indi
Slide 18: Favourable Tailwinds & Opportunities
Favourable Tailwinds & Opportunities Indian Tyre Industry Growth and Key Drivers Indian Tyre Market Growth Acceleration in economic activity – Recovery in OEM segment & steady infrastructure spend , freight movement replacement market 5.5% 6.8% Post COVID increase in preference for Growing demand fo
Slide 19: Leadership Position in Carbon Black in India, with a Strong Global Footprint
Leadership Position in Carbon Black in India, with a Strong Global Footprint Largest Carbon Black Company in India Company Domestic Capacity (KT) 7th Largest carbon black company globally PCBL 770 Birla Carbon India 315 Presence across 50+ countries Himadri Specialty Chemicals 180 BKT (Balkrishna Ty
Slide 20: Transformation Journey
7 Business Themes Transformation Journey SUSTAINABILITY BUSINESS LEADERSHIP VISION A trusted Global player providing cutting edge solutions to our Partners CUSTOMER CENTRICITY Financial Performance R&D AND INNOVATION Profit Before Tax (PBT) and an exciting workplace to our Return ratios (ROCE , ROE)
Slide 21: Experienced Leadership Team
Experienced Leadership Team Jiten Keluskar - Chief Procurement Officer Lohit Shringi - Chief - Specialty Blacks • More than 33 years comprising Kaushik Roy – Managing Director & CEO Reliance Industries Ltd, Cummins India ▪ Around 25 years across chemical, Ltd, Mahindra & Mahindra Ltd, • Around 30 ye
Slide 22: Growth Strategies
Growth Strategies 1 2 3 4 5 6 Performance & Customer Centricity & Capacity Addition R&D and Innovation Digitalization ESG & Specialty Chemicals Growing Market Share Sustainability • Developing new • Penetrating new • Greenfield project in • Developing strong • Digitalization & • Well integrated spec
Slide 23: Specialty Chemicals- Developing New Products
Specialty Chemicals- Developing New Products Specialty From films and fibres to pipes and wires, our products are Chemicals- Multiple End Uses customized to meet our customers’ every need. Engineering Cables and Inks, Paints Batteries & Plastics, Food Others Major areas of focus include conductive g
Slide 24: Strategically Located Manufacturing Facilities with Planned Capacity Additions
Strategically Located Manufacturing Facilities with Planned Capacity Additions Key Features Mundra, Gujarat Durgapur, West Bengal Carbon Black: 225 KT Carbon Black: 163 KT Green Power: 32 MW 1 Easy access to raw materials and international customers with proximity to ports Green Power: 30 MW Lower l
Slide 25: Strategically Located Manufacturing Facilities with Planned Capacity Additions
Strategically Located Manufacturing Facilities with Planned Capacity Additions Greenfield Expansion in Tiruvallur (SIPCOT Industrial Park), Tamil Nadu by its wholly owned subsidiary PCBL(TN) Limited Andhra Krishnapatnam Pradesh Port Tiruvallur Ennore Port Power Capacity of 24 MW (Green Power) Carbon
Slide 26: Strong Focus on R&D for Expansion of High Margin Product Portfolio
Strong Focus on R&D for Expansion of High Margin Product Portfolio R&D Infrastructure 50+ scientists & technical professionals in R&D and process technology Sushila Goenka R&D Centre at Palej and Innovation Centre in Belgium, Europe Focus on improvement of process & machine technology, yield improve
Slide 27: Strong Focus on R&D for Expansion of High Margin Product Portfolio
Strong Focus on R&D for Expansion of High Margin Product Portfolio Increasing Contribution from High Margin Specialty & Performance Chemicals Portfolio Sales Volume split by segment EBITDA (INR Cr) 1% 4% 6% 8% 682 775 10% 24% 26% 29% 26% 25% 534 424 75% 219 70% 65% 66% 65% FY15 FY18 FY21 FY22 FY23 F
Slide 28: Digitalization
Digitalization INDUSTRY 4.0: Smart factory Solutions Smart Automation in new manufacturing unit in Chennai, Tamil Nadu to generate key analytics and dashboards, eliminate human error and improve safety. Adoption and deployment of best-in-class Data Security softwares and Advanced threat protection f
Slide 29: High ESG Commitment
High ESG Commitment ESG Practices & Initiatives ✓ Committed to environment sustainability across business operations freshwater to ensure that resources are recycled and utilized judiciously ✓ Initiatives such as energy management, water management, E ✓ Zero Liquid Discharge (“ZLD”) compliant plants
Slide 30: Financial performance
Financial performance Capacity (in KTPA) Revenue (in Cr) EBITDA (in Cr) 5,874 775 682 603 666* 4446 515 571 488 472 3243 424 2,470 2611 219 FY15 FY18 FY20 FY22 FY23 FY15 FY18 FY20 FY22 FY23 FY15 FY18 FY20 FY22 FY23 PAT (in Cr) EBITDA/MT (in Cr) Dividend/Share (in Rs) 17,409 14,976 427 444 10,553 11,
Slide 31: Thank You
Thank You Reach us at: investors_relation@rpsg.in