Clean Science & Technology Ltd. · NSE:CLEAN
Clean Science & Technology — Q1 FY2023 Earnings Presentation
17 slides from Clean Science & Technology's earnings presentation, Jul 27, 2022
Slide 1: Clean Science and Technology Limited
Clean Science and Technology Limited @ innovotion otwork 27.07.2022 To, BSE Limited National Stock Exchange of India Limited Exchange Plaza,Plot no. C/l, Phiroze JeeJeebhoY Towers, Dalal Street, G Block, Bandra-Kurla ComPlex Fort, Mumbai - 400 001 Bandra (E), Mumbai - 400 051 Scrip Code: 543318 Trad
Slide 2: Q1 FY 2023 Results Presentation
Q1 FY 2023 RESULTS PRESENTATION July 2022
Slide 3: Updates for Quarter 1, FY 2023
UPDATES FOR QUARTER 1, FY 2023
Slide 4: Key Updates During the Quarter
KEY UPDATES DURING THE QUARTER Strong revenue growth; New plant commercialized in UNIT 3 • Revenue base doubled over 8 quarters from Q1 FY2021 to Q1 FY2023 Mixed quarter • Persisting inflationary environment leading to volatility of input prices 52.9% 2x revenue 234 50.4% 50.6% 50.3% 49.3% over last
Slide 5: Consolidated P&L Overview – Revenue Growth on Track
CONSOLIDATED P&L OVERVIEW – REVENUE GROWTH ON TRACK Geo-political uncertainties and steep inflationary environment remain key concerns Particulars Q1 Q4 Q-o-Q Q1 Y-o-Y (INR Crore) FY 2023 FY 2022 (%) FY 2022 (%) Revenue from product sales 232.0 202.9 14% 144.7 60% Other operating income 2.1 1.7 1.6
Slide 6: Sales Profile – Q1 FY 2023
SALES PROFILE – Q1 FY 2023 Strong Y-o-Y sales growth across all segments and all geographies Revenue mix by segment 6% 35% 153 32% 135 Q1 FY 2023 105 14% 13% 53 40 22 23 24 8% 16 26% Performance Chemicals Pharma & Agro FMCG Chemicals Intermediates 32% Q1 FY 2022 Q1 FY23 Q4 FY22 Q1 FY22 16% • Perform
Slide 7: Corporate Presentation
CORPORATE PRESENTATION
Slide 8: Company Evolution
COMPANY EVOLUTION Focus on R&D and innovation has led to new product launches on a consistent basis • In line with our vision, • Started • Started • Started • Started manufacturing changed name to Clean manufacturing manufacturing manufacturing p-BQ and TBHQ Science and Technology 4-MAP Anisole usin
Slide 9: Key Differentiators
KEY DIFFERENTIATORS Helped company develop into a global supplier of critical specialty chemicals in just 15 years Among the largest Multiple, automated Unique, innovative, producers globally of manufacturing facilities sustainable and cost- critical specialty with zero liquid discharge effective ca
Slide 10: Strong In-House R&D
STRONG IN-HOUSE R&D Pioneered commercialization of catalytic-reactions • Designing catalysts to create novel manufacturing processes R&D • Develop eco-friendly processes by optimizing use of toxic starting materials Strategy • Focus on enhanced atom economy to minimize wastage • Improve yields and s
Slide 11: Technocrat Promoters
TECHNOCRAT PROMOTERS Promoters’ sole business interest remains Clean Science and Technology with 78.51% stake Ashok Boob Over 25 years of work experience in the chemical industry. Managing Director B.Chem. Engg. - ICT, Previously worked as an Executive Director at Mangalam Drugs Mumbai, India Key fu
Slide 12: Robust Corporate Governance
ROBUST CORPORATE GOVERNANCE Distinguished Board of Directors and reputed financial market reviewers Pradeep Rathi Prof. G. D. Yadav Sanjay Kothari Chairman and Non-Executive Director Non-Executive, Non-Executive, Independent Director Non-Independent Director B.Sc, M.S. (MIT, USA), MBA (Columbia, USA
Slide 13: Diversified Product Profile
DIVERSIFIED PRODUCT PROFILE De-risked business model with product applications across various critical end-user industries PRODUCT APPLICATION REVENUE (INR Crore) PERFORMANCE CHEMICALS 473 • Polymerization inhibitor in acrylic acids, acrylic esters, super 355 MEHQ (Monomethyl ether of absorbent po
Slide 14: Strong Financials
STRONG FINANCIALS Resilient performance demonstrated over business cycles REVENUE EBITDA & EBITDA% PAT & PAT% CAGR of 30% EBITDA CAGR of 42% PAT CAGR of 47% 685 400 51% 60% 250 50% 44% 44% 39% 50% 200 33% 33% 40% 512 300 35% 419 30% 40% 25% 393 150 20% 30% 200 30% 243 100 229 20% 300 20% 198 259 140
Slide 15: Commitment Towards ESG
COMMITMENT TOWARDS ESG Among the few companies globally focused on developing “green”, eco-friendly & cost competitive technologies using Environment in-house catalytic processes Empathy (E) Eco-friendly production processes ensures zero liquid discharge sites or only water as effluent Awarded
Slide 16: Advanced Manufacturing Facilities
ADVANCED MANUFACTURING FACILITIES UNIT 1 UNIT 2 UNIT 3 7 plants 4 plants 5 plants commercialized Total area – 30,000 sq.m Total area – 23,337 sq.m 2 plants to commission by H2 FY23 Total area – 40,343 sq.m • Each unit has a separate R&D facility, warehouse, engineering and utility section • Independ
Slide 17: Disclaimer
DISCLAIMER Certain statements and opinions with respect to the anticipated future performance of the company in the presentation (“forward - looking statements”), which reflect various assumptions concerning the strategies, objectives and anticipated results may or may not prove to be correct. Such
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