Deepak Nitrite Limited · NSE:DEEPAKNTR
Deepak Nitrite — Investor Presentation (February 2023)
36 slides from Deepak Nitrite's investor presentation, Feb 14, 2023
Slide 1: Corporate Presentation
i \ OA f.. « > 2 toatl y ee NITRITE PHENOLICS © CHEMISTRY CORPORATE PRESENTATION
Slide 2: Vision and Values
Values Innovativeness Driving not just product ideas but also innovation in terms of processes and employee engagement thus maximizing growth. Responsiveness Towards employees, customers and all other stakeholders. VISION- Ownership Where the vision becomes not just the company goal but the individu
Slide 3: Responsible Chemistry
Health & Safety Focus on plant, process and people safety. Emergency preparedness through drills and pre-tests. HAZOP studies and safety inspections. Occupational health centre at each unit. RESPONSIBLE Community Care CHEMISTRY Community development through Deepak Foundation Social interventions spa
Slide 4: About the Founder
C.K. Mehta Chairman-Emeritus • Visionary and founder with over five decades of versatile experience in chemical industry. • Credited with leading an able Board ABOUT and laying the foundation of a strong, professionally driven organisation at THE FOUNDER par excellence. • An Inspiration to DNL and a
Slide 5: Board of Directors and Leadership Team
BOARD OF DIRECTORS AND LEADERSHIP TEAM 5
Slide 6: Robust Team at Helm
ROBUST TEAM AT HELM DEEPAK C. MEHTA MAULIK MEHTA SANJAY UPADHYAY MEGHAV MEHTA AJAY C. MEHTA GIRISH SATARKAR Non-Executive Director Non-Executive Director Chairman & Managing Director Executive Director and CEO Director, Finance & Group CFO Director Meghav Mehta has done A. C. Mehta has been actively
Slide 7: History
HISTORY 2013 2015 2017 1972 1992 2003 Brownfield expansion Promoted Deepak 1970 Commissioned Commissioned Acquisition of 2010 for manufacturing Sodium Nitrite & Nitrate Phenolics Limited for Raised INR 150 crore via QIP (2nd Round) Incorporation of Sodium Nitrite & Nitro Aromatic management and Fora
Slide 8: Our Values & Brand Promise
OUR VALUES & BRAND PROMISE Responsiveness Innovativeness Ownership Attributes Outcome driven Agility 8
Slide 9: Manufacturing Facilities
MANUFACTURING FACILITIES Nandesari Taloja Dahej The first and flagship Synthetic Organic Basic chemicals, Fine and manufacturing facility. chemicals, Fine and Specialty chemicals, Specialty chemicals Performance products, Inorganic and organic Phenol and Acetone chemicals, Fully automatic batch Agro
Slide 10: External Audited Certificates
EXTERNAL AUDITED CERTIFICATES 1 DNL is among the top 25 percent of companies (globally). Received Silver EcoVadis Medal. 2 All our DNL sites are certified for ISO 14000, ISO 9000 and ISO 45000 3 DNL is Responsible Care logo holding organisation. 10 10
Slide 11: Eco-Conscious
Green Belt 110702 Sq. Mt ECO- CONSCIOUS 14
Slide 12: Company Overview: Exemplary Track Record
COMPANY OVERVIEW: EXEMPLARY TRACK RECORD RESPONSIBLE CHEMISTRY Seizing the opportunity Excellence in execution Value creation Delivered marked improvement Sustained increase in return ratios, Consistently rewarded acrossvarious parameters with debt levels at all- time low shareholders Market Cap. (i
Slide 13: Global Reach
45+ 6 56+ Countries Continents Applications GLOBAL REACH 1000+ 100+ Customers Products 10
Slide 14: Major Customers
Product Portfolio: Applications Basic Intermediates Fine & Specialty Intermediates Performance Products Pharmaceuticals Agrochemicals Resins Supplier of Choice for : MAJOR CUSTOMERS Personal Care Petrochemicals Adhesives Dyes and Pigments Paper Coatings Fuel Additives Detergents Adol Chemicals 11
Slide 15: Business Segments, Products, Applications
BUSINESS SEGMENTS | PRODUCTS | APPLICATIONS Applications
Slide 16: Deepak Research and Development Center (DRDC)
ISO 9001, 14001, OHSAS 18001 DSIR Approved Strong team of 98 scientists Novel chemistries developed and commercialized for global consumption Cost-effective and eco-friendly process development Chemical synthesis for different product segments Advanced Intermediate developed & commercialized Deepak
Slide 17: Business Segment: Basic Intermediates
OUR Petrochemicals BUSINESS PRODUCTS Colourants Rubber SEGMENT BASIC • Sodium Nitrite Intermediates (BI) • Sodium Nitrate High volume segment consisting - Bulk • Nitro Toluidines Chemicals & Commodities made to standard • Fuel Additives specifications. • Nitrosyl Sulphuric • Organic chemicals Acid •
Slide 18: Basic Intermediates Customers
BASIC INTERMEDIATES CUSTOMERS
Slide 19: Business Segment: Fine and Specialty Chemicals
Agrochemicals Colors & Pigments Paper OUR PRODUCTS BUSINESS SEGMENT Personal Care Pharmaceuticals • Cumidines FINE AND SPECIALTY • Speciality • Includes niche products that require greater CHEMICALS Agrochemicals value addition. • Segregated into Specialty Chemicals, Xylidines, Oximes, Cumidines, Ni
Slide 20: Fine & Specialty Customers
LOREAL | 5 BASE | COTY FINE & ; - SPECIALTY syngenta Clariant CUSTOMERS R LANXESS BAYER > MITSUI & CO.,LTD, XESS z af
Slide 21: Business Segment: Performance Products
OUR PRODUCTS BUSINESS SEGMENT • Optical • Florescent Whitening Agent (FWA) is an PERFORMANCE Brightening Agent application chemical; commonly known as PRODUCTS • (OBA) Optical Brightening Agent (OBA). • Fully integrated manufacturer of FWA, startup • Flavonic Acid from Toluene as basic building bloc
Slide 22: Optical Brightening Agents Customers
OPTICAL BRIGHTNING AGENTS CUSTOMERS
Slide 23: Business Segment: Phenolics
OUR PRODUCTS Paints Rubber Agrochemicals BUSINESS • Phenol SEGMENT • Acetone • Cumene PHENOLICS • Isopropyl Alcohol Coatings and Resins Pharmaceuticals Plywood and Laminates • Phenols are widely used in household products and as intermediates for industrial synthesis. • A Phenol and Acetone plant li
Slide 24: Phenolics Customers
PHENOLICS CUSTOMERS @ virco G PN Greenilam Iriel ty Schone DORF KET ALL JTOCWS SUMITOMO BAKELITE CO, LTD, Ghuk Dr.Reddy's bd EE Galuy Zydus Cadila [5] WETERO Noein LIMt rep a Alembisy revalvess SCADILA SfIpca Avantor GrINAR merck @)UPL — LANXESS Lycee By Aarti Drugs ita. Biocon iP. mere ra a bod @|
Slide 25: Deepak Phenolics
DEEPAK PHENOLICS
Slide 26: Driving Our Goal of Being the Fastest-Growing
Delivering our promises • Making India self-reliant in production of Phenol and Acetone Driving our goal • Reducing India’s import dependence on chemical intermediates of being the • Taking care of India’s demand-supply gap in Phenol and Acetone fastest-growing • At full capacity, the plant is proje
Slide 27: Phenol & Acetone Facility at Dahej - Snapshot
Manufacturing Capacity 200 KTPA Total manufacturing capacity for Phenol 120 KTPA Total manufacturing capacity for Acetone PHENOL &ACETONE 265 KTPA Total manufacturing capacity for Cumene FACILITY AT 60 KTPA Total manufacturing capacity for Iso-Propyl Alcohol DAHEJ - Technology Tie-ups SNAPSHOT • Tec
Slide 28: Financials
FINANCIALS 25
Slide 29: Financial Summary (Consolidated YTD Mar-23)
Financial Summary (Consolidated YTD Mar-23) 8020 Net Revenue FINANCIAL SUMMARY 1337 EBITDA 852 PAT *Figures in Crore
Slide 30: Awards
ICAI Award for Excellence in Hurun India Special Jury Fortune Next 500 Financial Reporting for FY 2021-22 Award 2022 Deepak Nitrite Limited, ranks 74th in Chairman & Managing Director Shri Deepak Mehta Fortune 500 Next list, 2019 by Fortune The Company was adjudged winner in Silver Magazine. Recogni
Slide 31: Human Resources
5 Pillars Of Human Resources • Committed to be an Equal Opportunities Employer • 9.2 Years average employee tenure • Management Development Programs for high potential employees arranged at Career Life HUMAN prestigious management institutes since 2014 RESOURCES • Merit-based reward system, work-lif
Slide 32: Corporate Social Responsibility
CORPORATE SOCIAL RESPONSIBILITY 29
Slide 33: Deepak Foundation: Evolution
Deepak Foundation: Evolution SOCIAL & RELATIONSHIP CAPITAL 40 years I 1,800 Villages I 6 States I 4 Million lives impacted 33
Slide 34: Deepak Foundation: Initiatives
Deepak Foundation: Initiatives OUR ESG CAPITAL IN NUMBERS 4 million + 1,29,746 1,15,526 8149 20,736 Under Project Vivek Households provided OPDs served through Quality diagnostic & Beneficiaries in Vidya and other such with Adhikar cards to Mobile Health Units occupational Health urban, rural and tr
Slide 35: Contact Information
Deepak House, Fermenter House, Alembic Colony Vadodara - 390003. Gujarat, India. Tel: +91 265 276 5200/396 0200 | Fax: +91 265 276 5344 www.godeepak.com Investor Relations investor@godeepak.com Customer Query- DNL customer.dnl@godeepak.com CONTACT hr@godeepak.com INFORMATION Careers humanresources@g
Slide 36: Deepak Foundation: Initiatives (Old Data)
SOCIAL & RELATIONSHIP Deepak Foundation: Initiatives CAPITAL IN NUMBERS OLD Data for reference & additional conversation 171,387 48,731 1,840 240 9,035 3,068 Marginalized people Rural women Children facilitated Beneficiaries in Youth skilled in reached through empowered through Children monitored fo
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