Nocil Limited · NSE:NOCIL
Nocil — Investor Presentation (February 2017)
24 slides from Nocil's investor presentation, February 2017
Slide 1: Investor Presentation February 2017
Investor Presentation February 2017
Slide 2: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by NOCIL 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 securities, and
Slide 3: Financial Highlights
Financial Highlights
Slide 4: Financial Highlights – 9M FY17
Financial Highlights – 9M FY17 Revenue EBITDA +2.6% +16.7% 538 551 117 101 9MFY16 9MFY17 9MFY16 9MFY17 PBT* PAT* +31.5% +35.7% 112 75 85 55 9MFY16 9MFY17 9MFY16 9MFY17 Rs. In Crores * PBT & PAT excl. exceptional gain of Rs.19.7crs 4
Slide 5: Margin Profile – 9M FY17
Margin Profile – 9M FY17 Value Addition* EBITDA Margin + 360 bps + 260 bps 48.8% 52.4% 21.3% 18.7% 9MFY16 9MFY17 9MFY16 9MFY17 PBT Margin** PAT Margin** + 450 bps + 330 bps 20.4% 13.6% 15.9% 10.3% 9MFY16 9MFY17 9MFY16 9MFY17 * Revenue (-) cost of raw materials consumed (-) cost of traded goods (-) c
Slide 6: Financial Highlights – Q3 FY17
Financial Highlights –Q3 FY17 Revenue EBITDA +4.2% +10.5% 170 177 40 36 Q3FY16 Q3FY17 Q3FY16 Q3FY17 PBT PAT +23.0% +26.2% 38 25 31 20 Q3FY16 Q3FY17 Q3FY16 Q3FY17 Rs. In Crores 6
Slide 7: Margin Profile – Q3 FY17
Margin Profile – Q3 FY17 Value Addition* EBITDA Margin + 20 bps + 130 bps 52.2% 52.4% 21.0% 22.3% Q3FY16 Q3FY17 Q3FY16 Q3FY17 PBT Margin PAT Margin + 320 bps + 250 bps 21.5% 14.4% 18.3% 11.9% Q3FY16 Q3FY17 Q3FY16 Q3FY17 * Revenue (-) cost of raw materials consumed (-) cost of traded goods (-) change
Slide 8: Company Overview
vino Maniac NOCIL LIMITE -4- Company Overview 4 A
Slide 9: NOCIL in a Snapshot
NOCIL in a Snapshot Part of Arvind Mafatlal Group Largest Rubber Chemical Manufacturer in India Expertise in Rubber Chemical Business over 4 decades State of the Art Innovative & Sustainable Competitive Technologies Wide range of Rubber Chemicals to suit the customer needs Long Term Business Relatio
Slide 10: Management Team
Management Team Mr. Hrishikesh . A. Mafatlal – Promoter & Chairman Mr. C. R. Gupte - Managing Director • Chairman and Promoter Director of NOCIL Ltd • Graduate in Chemistry and a Chartered Accountant • B.Com. (Hons.) & has attended the Advanced Management Programme at • Heading the Rubber Chemicals
Slide 11: Manufacturing facilities
Manufacturing facilities Navi Mumbai Plant Dahej Plant Set up in 1976 Commercialized operation in March 2013 Located in Trans-Thane Creek industrial area at Navi It is about 45 kms away from District Bharuch, Gujarat Mumbai, Thane - Belapur’s industrial zone designated for the chemical Industry, abo
Slide 12: Products & its Usage
Products & its Usage ACCELARATORS Increase the speed of vulcanization & to permit vulcanization to proceed at lower temperature & with greater efficiency ANTI DEGRADANTS An anti-degradant or deterioration inhibitor is an ingredient in rubber compounds to deter the aging of rubber products ANTI-OXIDA
Slide 13: Our Value Proposition
Our Value Proposition R & D and Quality Assurance Product & Product Forms Ultra Modern Laboratories & Pilot Plant Wide Range of Rubber Chemical Products Facilities Varied Product Forms Latest Analytical Instruments 1 3 2 Sales, Marketing & Technical Service Market Responsive Approach Str
Slide 14: R&D and Total Quality Management
R&D and Total Quality Management Research & Technology Quality Assurance Certifications Development Quality Assurance The Research Centre of NOCIL is ISO 9001:2008 Management System with a recognized by Ministry of Science focus on Quality of Raw and Technology, Government of ISO 14001:2004
Slide 15: Industry Potential
Industry Potential Our Positioning
Slide 16: Positive Outlook: Rubber Consumption
Positive Outlook Rubber Consumption Millions MT +2% 26 27 25 25 26 24 14 2010 2011 2012 2013 2014 2015 H1CY16 Rubber Chemicals constitute ~3% - ~4% of the Rubber Consumption Source : Rubber Statistical Bulletin, October - December 2016 edition 16
Slide 17: Growth Drivers
Growth Drivers 01 Global demand for rubber processing chemicals forecasted to increase by 4.4% to 1.5milions MT till 2020 Manufacture of Premium tires, High performance Automotive & 02 Industrials products will increase rubber processing chemical loadings Expectations of Quality & Long service lives
Slide 18: Future Ready
FUTURE Ready
Slide 19: Dahej Plant – A Game Changer
Dahej Plant – A Game Changer • It is a zero wastage plant, resulting in significant cost reduction • Continuous & Strong R&D Capabilities : • Process R&D • Significant reduction in cost of production • Product R&D • Strong pipeline of new generation rubber chemicals (Speciality & High Value Chemical
Slide 20: Key Strengths
Key Strengths Dependable Player in Wide Experienced Rubber Product Management Chemicals Range Team Industry Pipeline of Sufficient New capacities at Generation Strong Strategic of Rubber Customer Locations Chemicals Relationship with good Technical Support 20
Slide 21: Financials
Wh ARVIND MAFATLAL GRouP NOCIL LIMITED Financials
Slide 22: Statement of Profit & Loss
Statement of Profit & Loss Particulars (Rs. In Crores) Q3 FY17 Q3 FY16 Y-o-Y 9M FY17 9M FY16 Y-o-Y FY16 Revenue from Operations 177 170 4.2% 551 538 2.6% 715 Cost of Material Consumed 73 76 243 240 312 Purchase of Stock-in-trade 1 1 3 3 3 Changes in Inventories 10 5 17 33 44 Value Addition 93 89 289
Slide 23: Consistent Dividend Record
Consistent Dividend Record 25.0 23.2 20.0 19.4 15.0 11.3 11.3 11.2 11.2 11.3 11.3 10.0 5.0 0.0 2009 2010 2011 2012 2013 2014 2015 2016 Dividend(Rs. Crs) *Dividend includes Dividend Tax paid 23
Slide 24: For further information, please contact
For further information, please contact: Company : Investor Relations Advisors : NOCIL Ltd. Strategic Growth Advisors Pvt. Ltd. CIN: L99999MH1961PLC012003 CIN: U74140MH2010PTC204285 Mr. P. Srinivasan - CFO Ms. Payal Dave / Ms. Neha Shroff finance@nocil.com payal.dave@sgapl.net / neha.shroff@sgapl.ne