Supreme Petrochem Limited · NSE:SPLPETRO
Supreme Petrochem — Investor Presentation (June 2023)
33 slides from Supreme Petrochem's investor presentation, Jun 28, 2023
Slide 1: Supreme Petrochem Ltd submission letter
SUPREME PETROCHEM LTD ,O, Regd. Office : Solitaire Corporate Park, Building No' 11,5th Floor,'167, Guru Hargovindji Marg' Andheri-Ghatkopar Link Road, Chakala, Andheri (East), Mumbai-4oo 093 lNDlA @:91-22-6709 1900 Fax -022-4OOs 5681 r CIN:123200MH1989P1C054633 Website : www.supremepetrochem.com r E
Slide 2: Investor Presentation June 2023
Investor Presentation June 2023
Slide 3: Snapshot
Snapshot Strong Promoter Lineage: Raheja’s (Exide, Prism Globally reputed supplier to customers in over 100 Johnson, Sonata Software), Taparia’s (Supreme countries worldwide owing to its internationally Industries) acclaimed quality and safety record Long-term Credit rating AA-/Stable Market Leader
Slide 4: Company Overview
Company Overview
Slide 5: Company Overview
Company Overview • SPL was formed as joint venture between the Supreme Industries Ltd., India's largest plastics processor and the well diversified Rajan Raheja Group. • Supreme Petrochem Limited (SPL) started commercial operations in October 1995 with the business to manufacture Polystyrene (PS). •
Slide 6: Board of Directors and Senior Management Personnel
Board of Directors and Senior Management Personnel M. P. Taparia Non-Executive - Non-Independent - Chairperson He is the Managing Director of The Supreme Industries Ltd. He is well experienced in managing Plastic and Polymer businesses and a known name in industry. He is involved with many industry
Slide 7: Board of Directors and Senior Management Personnel Contd....
Board of Directors and Senior Management Personnel Contd…. Ms. Ameeta Parpia Non-Executive Independent She is an Advocate and Solicitor with long standing experience in legal matters. She holds directorship of other reputed Companies. Padmashri Dr. S Sivaram Non-Executive Independent He is an INSA S
Slide 8: Key Milestones
Key Milestones Polystyrene and EPS expansion at its SPL started Amdoshi & Manali commercial Plant, is complete. The SPL became Total EPS capacity of effective capacity of production of 17,000 TPA signatory to Manali & Amdoshi Polystyrene (PS) is now Polystyrene, with Capacity increased Compounding f
Slide 9: Manufacturing Plants
Manufacturing Plants Amdoshi – Wangani Village near Nagothane in Raigad, Maharashtra New Manali Town near Chennai in Tamil Nadu Installed Effective Capacities (Considering Product Mix) POLYSTYRENE (GPPS and HIPS) EPS MASTERBATCHES/ COMPOUNDS XPS 3,00,000 MTPA 1,10,000 MTPA 25,000 MTPA 72,000 M3 Supr
Slide 10: Awards and Accolades
Awards and Accolades • In recognition of the excellence in the field of HSE, SPL Amdoshi Plant has received “National Safety Council Maharashtra Chapter – Maharashtra Safety Awards 2021 – for Achieving Zero Accident Frequency Rate Consecutively for 3 years 2018, 2019 & 2020” in manufacturing sector.
Slide 11: Health, Safety and Environment (HSE)
Health, Safety and Environment (HSE) • Considering the significance of Health, Safety and Environment (HSE) to any petrochemical operations, SPL has established a robust HSE system at both of it plants situated at Amdoshi, Maharashtra ISO 9001:2015 ISO 9001:2015, 14001:2015, 45001:2018 and Manali, C
Slide 12: Key Strengths
Key Strengths Leading Manufacturers of Polystyrene in India with over 25 years of experience First mover advantage in XPS Well placed to benefit from the expected pick-up in the domestic consumer durable, automobile, Government emphasis on Comprehensive styrenics product Universal Education and exce
Slide 13: Business Overview
Business Overview
Slide 14: Our Products: GPPS and HIPS
Our Products: GPPS and HIPS General Purpose Polystyrene (GPPS) APPLICATIONS GPPS is one of the most widely used transparent polymers suitable for injection molding and extrusion applications. Properties: a) Excellent processability and good dimensional stability b) Very high clarity and aesthetics c
Slide 15: Our Products: EPS and XPS
Our Products: EPS and XPS Expandable Polystyrene (EPS) APPLICATIONS EPS is solid beads of Polystyrene impregnated with Pentane gas. When processed, these beads expand and fuse to become foam called “Thermocol”. Properties: It is a lightweight material with good insulation characteristics and cushion
Slide 16: Our Products: Compounds & Masterbatches
Our Products: Compounds & Masterbatches Compounds APPLICATIONS These are ready to use grades wherein specific / custom stated properties are introduced into the polymer by used of functional minerals & additives. Various formulations are produced in GPPS, HIPS, SAN, ABS, PP and Nylon. Properties inc
Slide 17: Acrylonitrile Butadiene Styrene (ABS) – New Product Launch
Acrylonitrile Butadiene Styrene (ABS) – New Product Launch ABS Applications • Acrylonitrile Butadiene Styrene, ABS, is an opaque engineering thermoplastic widely used in electronic housings, auto parts, small appliances, consumer products, toys and many more. • ABS has excellent mechanical propertie
Slide 18: Manufacturing Process – (PS & EPS)
Manufacturing Process – ( PS & EPS ) Polystyrene (PS) Styrene Monomer Polybutadiene Rubber Feed Preheating Reaction Section Pre Heater Devotilization Additive Recycle Stream QC Testing Plant Testing Bagging and Storage Silo Dryer and Classifier Pelletizer Dispatch Expanded Polystyrene (EPS) Styrene
Slide 19: Manufacturing Process – Acrylonitrile Butadiene Styrene (ABS)
Manufacturing Process – Acrylonitrile Butadiene Styrene (ABS) Styrene Monomer Polybutadiene Rubber Feed Section Feed Preheating Reaction Section Pre Heater Acrylonitrile Recycle Stream QC Testing Plant Testing Bagging and Dispatch Storage Silo Dryer and Classifier Pelletizer Devotilization SupremeSu
Slide 20: Key Raw Material – Styrene Monomer
Key Raw Material – Styrene Monomer • Styrene is today one of the most important monomers produced by the chemical industry and is a basic building block of the plastics industry. • The conventional method of producing styrene involves the alkylation of benzene with ethylene to produce ethylbenzene,
Slide 21: Strategic Overview
Strategic Overview
Slide 22: Capex Plans
Capex Plans Polystyrene (MTPA) EPS (MTPA) • The Company is is in the midst of CAPEX of around INR 1,240 Crs. at its Amdoshi Plant in Maharashtra 300,000 * to expand PS & EPS Capacities, new plant of Mass 1,40,000 ABS with total Capacity of 1,40,000 TPA and 2,20,000 Masterbatch and Compounds. 1,10,00
Slide 23: Future Growth Strategies
Future Growth Strategies 1 Capacity Expansion • The company is undertaking capex for enhancing Compounds and Masterbatches and XPS capacities at its Amdoshi Plant to cater to the additional demand. New Product Launches 2 • The company has entered into an agreement for License and Basic Engineering D
Slide 24: CSR Initiatives
CSR Initiatives The Company in F.Y. 2022-23 has spent CSR amounts towards the following CSR activities: Construction for school building Provided E-Classroom Facility for classrooms at several schools in nearby villages around the Plant. Construction of 20 Public Toilet blocks in nearby Villages aro
Slide 25: Industry Overview
Industry Overview
Slide 26: Industry Overview
Industry Overview • The global polystyrene market is 11.20 million Tonnes in 2022. • Polystyrene demand in electronics appliances, building and construction has increased globally. Indian Polystyrene Market (TPA) (‘000) • Demand for packaging products has also increased owing to the rising trend of
Slide 27: Financial Overview
Financial Overview
Slide 28: Historical Income Statement
Historical Income Statement Particulars (INR Mn) FY20 FY21 FY22 FY23 Revenue from Operations 27,242 31,852 50,323 52,872 Total Expenses 25,758 25,162 41,282 46,290 EBITDA 1,484 6,690 9,041 6,582 EBITDA Margins (%) 5.45% 21.00% 17.97% 12.45% Depreciation and amortisation expenses 360 392 419 466 Fina
Slide 29: Historical Balance Sheet
Historical Balance Sheet Particulars (INR Mn) FY21 FY22 FY23 Particulars (INR Mn) FY21 FY22 FY23 EQUITY 10,648 15,156 18,439 NON-CURRENT ASSETS 3,903 5,333 7,025 Share Capital 940 376 376 Property, plant & equipment 3,189 3,020 5,115 Intangible Assets 6 5 4 Other Equity 9,708 14,780 18,063 Capital W
Slide 30: Key Financial Highlights
Key Financial Highlights Operational Revenue (INR Mn) EBITDA (INR Mn) & EBITDA Margins (%) PAT (INR Mn) & PAT Margins (%) 52,872 50,323 9,041 28. 00% 6,690 6,633 28. 00% 31,852 6,582 21. 00% 14.99% 27,242 21.00% 4,775 4,981 21. 00% 17.97% 14. 00% 13.18% 12.45% 14. 00% 14.99% 1,484 7.0 0% 1,027 13.18
Slide 31: Capital Market Information
Capital Market Information Share Price Movement (Up to 31st March, 2023) 10% 5% 0% -5% -10% -15% -20% -25% -30% Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 SPL (BSE) Sensex Market Data (INR) (As on 31st March, 2023) Shareholding Pattern (As on 31st March, 2023
Slide 32: Disclaimer
Disclaimer Supreme Petrochem Limited Disclaimer: No representation or warranty, express or implied, is made as to, and no reliance should be placed on the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are
Slide 33: Thank You
Thank You
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