Fairchem Organics Ltd · NSE:FAIRCHEMOR
Fairchem Organics — Q2 FY2024 Earnings Presentation
16 slides from Fairchem Organics's earnings presentation, Nov 8, 2023
Slide 1: Fairchem Organics Limited stock exchange cover letter
FAIRCHEM ORGANICS LIMITED Regd. Office & Works: 253/P and 312, Village – Chekhala, Sanand – Kadi Highway, Taluka: Sanand, District: Ahmedabad – 382 115, GUJARAT, INDIA Phone (Board Nos.): (02717) 687900, 687901, +91 90163 24095 E-mail : cs@fairchem.in CIN: L24200GJ2019PLC129759 website: www.fairchem
Slide 2: Earnings Presentation Q2/H1-FY24
Earnings Presentation Q2/H1-FY24
Slide 3: Company at a Glance
Company at a Glance Well entrenched Forward integration to Customer Relationships in make value added high growth products from current co- product – Monomer Long lasting Pan India industries like Promoted by Fairfax Paint, Inks, Printing (Monobasic) Fatty Acid – Raw Material sourcing India Holdings
Slide 4: Company Overview
Company Overview • Fairchem Organics Ltd. (Fairchem) is engaged in the business of manufacturing of Oleo Chemicals and Nutraceuticals, since the last 27 years. Revenue & EBITDA Margin (In Mn) • It has a state -of-the-art Manufacturing unit which was set up in 1995 and has over the years 6,432 6,480
Slide 5: Fairchem's Competitive Advantage
Fairchem’s Competitive Advantage Major Player in the Indian Oleo Chemical Market Using Renewable Resources • Processing waste from edible oil refining process to produce high value oleo chemicals giving it price advantage • Enjoy Leadership Position in the industry due to barriers to entry • Focus o
Slide 6: ESG Initiatives
ESG Initiatives ENVIRONMENT SOCIAL GOVERNANCE CSR Activites Effluent Method of Disposal • Contribution aggregating to INR 1.25 Cr to • Always be adequately capitalized Gujrat Cancer Society, Ahmedabad Zero Liquid Discharge by Multi • Not overleverage the balance sheet Water Effect Evaporator and Agi
Slide 7: Key Financial Highlights
g FAIRCHEM Key Financial Highlights
Slide 8: Q2/H1-FY24 Financial & Operational Highlights
Q2/H1-FY24 Financial & Operational Highlights Q2-FY24 Financial Performance • On a QoQ basis, the sales of finished goods, considering all products combined, decreased by approximately 8% in terms of volume and about 5% in terms of INR 1,522 Mn 11.04% value. INR 168 Mn Revenue from • Despite the dec
Slide 9: Quarterly Financial Performance
Quarterly Financial Performance PARTICULARS (INR Mn) Q2-FY24 Q2-FY23 Y-O-Y Q1-FY24 Q-O-Q Revenue from Operations 1,522 1,685 (9.7)% 1,606 (5.2)% Total Expenses 1,354 1,592 (14.9)% 1,489 (9.1)% EBITDA 168 93 80.6% 117 43.6% EBITDA Margins (%) 11.04% 5.52% 552 bps 7.29% 375 bps Other Income 5 - N/A 2
Slide 10: YTD Financial Performance
YTD Financial Performance PARTICULARS (INR Mn)-4 H1-FY24 H1-FY23 Y-O-Y Revenue from Operations 3,128 3,937 (20.5)% Total Expenses 2,843 3,443 (17.4)% EBITDA 285 494 -42.3% EBITDA Margins (%) 9.11% 12.55% (344) Bps Other Income 6 2 N/A Depreciation 43 39 10.3% Finance Cost 27 40 (32.5)% PBT 221 417 (
Slide 11: Historical Income Statement
Historical Income Statement PARTICULARS (INR Mn) FY21 FY22 FY23 H1-FY24 Revenue from Operations 3,966 6,432 6,480 3,128 Total Expenses 3,279 5,383 5,756 2,843 EBITDA 687 1,049 724 285 EBITDA Margins (%) 17.32% 16.31% 11.17% 9.11% Other Income 3 3 7 6 Depreciation 66 71 82 43 Finance Cost 68 69 63 27
Slide 12: Historical Balance Sheet
Historical Balance Sheet ASSETS FY22 FY23 H1-FY24 EQUITY AND LIABILITIES FY22 FY23 H1-FY24 Non-Current Assets EQUITY Property, Plant and Equipment 1,363 1,514 1,486 Equity Share Capital 130 130 130 Instruments entirely equity in nature Capital work-in-progress 420 349 391 Other Equity 2,191 2,462 2,
Slide 13: Historical Cash Flow Statement
Historical Cash Flow Statement PARTICULARS (INR Mn) FY22 FY23 H1-FY24 Cash and Cash Equivalents at Beginning of the year 0.3 0.1 0.1 Cash Flow From Operating Activities 405 496 386 Cash Flow from Investing Activities (342) (145) (102) Cash Flow From Financing Activities (63) (351) (284) Net Inc./(De
Slide 14: Key Financial Highlights
Key Financial Highlights Revenue (In Mn) EBITDA (In Mn) & EBITDA Margin (%) PAT (In Mn) & PAT Margin (%) 5 Year CAGR - 22% 5 Year CAGR - 16% 5 Year CAGR - 18% 6,432 6,480 1,049 679 724 687 435 3,966 425 3,065 3,128 484 347 2,499 361 285 215 164 15.79% 17.32% 16.31% 11.32% 10.72% 10.56% 14.44% 9.11%
Slide 15: Capital Market Data
Capital Market Data Stock Market Performance (As on 30th September, 2023) Dividend Percentage 40% 130.00% 20% 0% 75% -20% -40% 35.00% 25.00% 15.00% -60% Oct-22 Nov-2 2 Dec-22 Jan -23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Fairchem Organics Sensex FY19 FY20 FY21 FY22 FY23 Price Data
Slide 16: Disclaimer
Disclaimer Fairchem Organics Limited Disclaimer: The information contained in this presentation is only current as of its date. All actions and statements made herein or otherwise shall be subject to the applicable laws and regulations as amended from time to time. There is no representation that al