Kemistar Corporation Limited · BSE:KEMISTAR
Kemistar — Q2 FY2021 Earnings Presentation
26 slides from Kemistar's earnings presentation, December 2020
Slide 1: Investor Presentation Q2 FY 2021 Results
Kemistar Corporation Limited INVESTOR PRESENTATION Q2 FY 2021 RESULTS
Slide 2: Disclaimer
Kemistar Corporation Limited Disclaimer This presentation has been prepared by Kemistar Corporation Limited (the “Company”/”we”/”our”) and is general background information about the Company’s activities at the date of this presentation. This is solely for information purpose and do not constitute a
Slide 3: Company Profile
Kemistar Corporation Limited Company Profile Initially started with The Company The company is the business of has its state of into the The company is Colors and pigments, The company Art Facility business of promoted by gradually the has its business including lab, Colors, Agro Mr. company also ac
Slide 4: Company Overview
Kemistar Corporation Limited Company Overview The company currently has its registered office at Ahmedabad. The company vide its subsidiary company K.P. INTERNATIONAL PRIVATE LIMITED is having an industrial project at GIDC Dahej. The promoters, in order to expand its manufacturing capacities and
Slide 5: Q2 Highlights of Consolidated Financials
Kemistar Corporation Limited Q2 Highlights of Consolidated Financials (Amt in Lakhs) 2nd 2nd YoY % Year to Year to YoY % Quarter Quarter date date (2020-21) (2019-20) (2020-21) (2019-20) Turnover 281.03 287.24 -2.16 498.94 647.84 -22.98 EBITDA 17.84 7 154.86 44.27 19.26 129.85 PAT 14.68 3.13 369.01
Slide 6: Q2 FY 2020-21 Highlights (Consolidated)
Kemistar Corporation Limited Q2 FY 2020-21 Highlights (Consolidated) Revenue & Gross Margin EBITDA Margin PAT Margin 5% 18% 6% 14.68 10% 51.77 17.84 2% 1% 29.75 7 3.13 Q2 FY20 Q2 FY21 Q2 FY20 Q2 FY21 Q2 FY20 Q2 FY21 02
Slide 7: Consolidated Financial Statement
Kemistar Corporation Limited Consolidated Financial Statement (Amt in Lakhs) Particulars Quarter Ended Half Year Ended 30.09.2020 30.09.2019 YoY 30.09.2020 30.09.2019 YoY Revenue from 281.03 287.24 -2.16 498.94 647.84 -22.98 Operations Other Income 2.19 10.46 -79.06 4.60 23.74 -80.62 COGS 229.26 257
Slide 8: Consolidated Balance Sheet
Kemistar Corporation Limited (Amt in Lakhs) (Amt in Lakhs) ASSETS 30.09.2020 31.03.2020 EQUITY AND LIABILITIES 30.09.2020 31.03.2020 Non-current Assets Equity Property, Plant and Equipment 1,465.639 1,423.44 Equity Share Capital 1,075.94 1,075.94 Capital Work-in-Progress 11.008 17.310 Other Equity 5
Slide 9: Q2 Highlights Standalone Financials
Kemistar Corporation Limited Q2 Highlights Standalone Financials (Amt in Lakhs) 2nd 2nd YoY % Year to Year to YoY % Quarter Quarter date date (2020-21) (2019-20) (2020-21) (2019-20) Turnover 158.12 29.67 432.93 216.86 167.02 29.84 EBITDA 5.07 1.27 299.21 6.32 11.94 -47.07 PAT 2.99 0.36 730.55 3.13 1
Slide 10: Q2 Key Highlights
Kemistar Corporation Limited Q2 Key Highlights Consolidated Revenues in Q3 FY21 decreased by 2.16% to Rs. 281.03 Lakhs. EBITDA surged by 154.86% to Rs. 17.84.. PAT grew by 369.01% to Rs. 14.68 Lakh. Standalone Revenues in Q2 FY21 grew to Rs. 158.12, EBITDA grew to to Rs. 5.07. Cash & Bank ba
Slide 11: Q2 Key Highlights
Kemistar Corporation Limited Q2 Key Highlights Debt free Positive Company EPS Higher Promoter Shareholding Increasing Increment of Production manufacturing Plant Capacity and Facilities
Slide 12: Chemical intermediates overview
Kemistar Corporation Limited • Chemical intermediates are a part of petrochemicals, which are then processed further in order to derive chemicals of various kinds • Intermediates are also referred to those molecules that are generated when a chemical substance is converted into a final product. • Th
Slide 13: Brief on Chemical Intermediates Industry
Kemistar Corporation Limited BRIEF ON CHEMICAL INTERMEDIATES INDUSTRY The industry is increasingly shifting towards The Global Chemical Intermediate Asia Pacific region in line with the shift of its Market is expected to grow at healthy key consumer industries such as automotive, annual increment wh
Slide 14: Indian Chemical Intermediate Industry
Kemistar Corporation Limited INDIAN CHEMICAL INTERMEDIATE INDUSTRY Several initiatives taken by India accounts for Government of approximately 16% of the India will support world production of Regionally, western dyestuff & dye the growth of India has been the Indian Chemical intermediates, particul
Slide 15: Growth Opportunities due to Make in India
Kemistar Corporation Limited Growth Opportunities due to Make in India STRONG R&D GROWING MARKET GOVERNMENT INITIATIVES The R&D investment and facility of Indian The Chemical industry companies have in India stands at Several initiatives been limited USD 178 Bn as of 2019 taken by Government traditi
Slide 16: SWOT Analysis
Kemistar Corporation Limited SWOT ANALYSIS 12
Slide 17: Strengths & Weaknesses
Kemistar Corporation Limited STRENGTHS & WEAKNESSES • STRENGTHS Experienced Management Strong customer base in domestic market Presence in export market Manufacturing capacity Skilled work force Environmental clearances. High standards of environment, health and safety norms. • WEAKNES
Slide 18: Opportunities & Threats
Kemistar Corporation Limited OPPORRTUNITIES & THREATS • OPPURTUNITIES Increased domestic demand due to slow down in Chinese Market Shift of focus on India due to slow down in supply of chemical products in China due to new environmental policies. Competitive location of the manufacturing unit.
Slide 19: Key to Success
Kemistar Corporation Limited KEY TO SUCCESS Good reputation in the market Own brand value within the industry Skilled and experienced personnel Consistent delivery of Quality Products Export across the globe such as in US, Mexico, Columbia, Latin America, Turkey & South Africa. 15
Slide 20: Ongoing Project
Kemistar Corporation Limited ONGOING PROJECT • The Project is situated at Dahej, which is a state government promoted industrial area. • The size of the acquired land is 27054 sq. mtrs. • The benefit of having plant in such place is that, the units at Dahej Industrial Estate has exclusive rights to
Slide 21: Total Revenue – Last 3 Financial Years (Consolidated)
Kemistar Corporation Limited Total Revenue (in Lakhs) – Last 3 Financial Years (Consolidated) 1500 1448 1450 1400 1350 1300 1250 1200 1150 1100 1050 1011 1026 1000 950 900 2017-18 2018-19 2019-20 17
Slide 22: Profit Before Tax & Depreciation
Kemistar Corporation Limited PROFIT BEFORE TAX & DEPRECIATION (In Lakhs) 2017-18 2018-19 2019-20 70 66.55 60 50 47.64 45.42 40 30 25.23 20 14.47 8.91 10 0 Standalone Consolidated Profit Before Tax & Depreciation 18
Slide 23: Profit After Tax - Growth Rate
Kemistar Corporation Limited Profit After Tax - Growth Rate 150.00 100.00 Kemistar Kiri 50.00 Bodal Meghmani 0.00 Sudarshan Aarti -50.00 Pidilite -100.00 2017-18 2018-19 2019-20 19
Slide 24: Share Price of KCL
Kemistar Corporation Limited Share Price of KCL 50 45.8 45 43.6 40 35 31.8 30 25 Market Price 20 17.2 15 10 5 0 2017 2018 2019 2020 20
Slide 25: Outlook
Kemistar Corporation Limited Outlook • The Company is hopeful to surpass the current profitability. • The plant in Dahej has started its production, which will result into generation of revenue in increasing trend. The initial cost of operation will also rise proportionately. •Continue to focus on i
Slide 26: Thank You
Thank You Kemistar Corporation Limited