Bodal Chemicals Limited · NSE:BODALCHEM
Bodal Chemicals — Investor Presentation (May 2019)
31 slides from Bodal Chemicals's investor presentation, May 27, 2019
Slide 1: Intimation of Analysts/Institutional Investors Meetings
Bodal Chemicals Ltd. COLOURS. INTEGRATION. INNOVATION. By online submission Sec/19-20/47 Date: 27/05/2019 To, To, The General Manager, The General Manager, Department of Corporate Services National Stock Exchange of India Ltd. BSE Ltd. Exchange Plaza, 1st Floor, New Trading Ring, Plot No. C/1, G Blo
Slide 2: Corporate Presentation May 2019
Bodal Chemicals Ltd. COLOURS. INTEGRATION. INNOVATION. Corporate Presentation May 2019
Slide 3: Forward Looking Statements
Forward Looking Statements Bodal Chemicals Ltd. COLOURS, INTEGRATION. INNOVATION. This presentation contains statements that contain "forward looking statements" including, but without limitation, statements relating to the implementation of strategic initiatives, and other statements relating to Bo
Slide 4: Index
Index Bodal Chemicals Ltd. COLOURS, INTEGRATION, INNOVATION. 1 Company Profile 4 2 Environmental Facilities 9 3 Advantage Bodal 12 4 Expansions and Acquisition 17 5 The Way Forward 21 6 Financial Perfonmance 25 7 , ; Reward and. Recognition 28 8 CSR Initiatives 29 Corporate Presentation May-2019 3
Slide 5: Company Profile
Bodal Chemicals Ltd. COLOURS, INTEGRATION, INNOVATION. Company Profile 4
Slide 6: Bodal's History
Bod al 's History Bodal Chemicals Ltd. COLOURS, INTEGRATION. INNOVATION. • Badal was incorporated in 1989 by Mr. Suresh Patel, a first generation entrepreneur. • Badal is today one of the globally leading, integrated Dyestuff companies f ram India. • Company commenced its operations by setting up a
Slide 7: Bodal - Milestones
Badal- Milestones Bodal Chemicals Ltd. COLOURS, INTEGRATION. INNOVATION. 2016 Amalgamation: 2006 Bodal Agrotech, LABSA, Unit X Notes: Listed on BSE-reverse merger Zero Discharge Facility Units are manufacturing sites with Dintex Dye Chem (Unit I) 2017 Unit Nos. are as per current numbering of sites
Slide 8: Manufacturing Capacities
Manufacturing Capacities Bodal Chemicals Ltd. COLOURS, INTEGRATION. INNOVATION. 226,000 MT* • Captive Power Plant and Steam generation 99% • Centrally located, latest upgraded manufacturing facilities • Produces about 12 products • Advance technology MEEP for effluent treatment with capacity, 33,000
Slide 9: Integrated Business Model
- Input Materials - part/full in-house Integrated Business Model Input Materials - external Badal Chemicals Products End use industries Bodal Chemicals Ltd. COLOURS, INTEGRATION. INNOVATION. Water Ice _j I I I I, I l - - Para Nitro Aniline -------.. _) Vinyl Sulphone r[ Reactive Dyes 7 •• I I I I :
Slide 10: Environmental Facilities
Bodal Chemicals Ltd. COLOUR •.•. INTEGRATION, INNOVATION. Environmental Facilities Cord, te Presentation May-2019 9
Slide 11: In house Environmental Facilities
In house Environmental Facilities Bodal Chemicals Ltd. COLOURS, INTEGRATION. INNOVATION. In-house Facilities at Badal 1 . Treats low load waste water 1 . Treats high load waste water 1 . Treats high load waste water 2. Compliant with GPCB, CPCB 2. Recovers salts- captive use/ sold beyond MEEP norms
Slide 12: Environmental Facilities at different plants
Environmental Facilities at different plants Bodal Chemicals Ltd. COLOURS, INTEGRATION. INNOVATION. Common Treated Effluent Zero Waste Discharge Effluent Multiple Effect Effluent Spray Solid Waste Effluent Treatment Treatment Evaporator Discharge Access Plant Location Site (Solid + Liquid + Dryer Pl
Slide 13: Advantage Bodal
Bodal Chemicals Ltd. COLOUR INTEGRATION. INNOVATION. Advantage Bodal Corporate Presentation May-2019 12
Slide 14: Bodal's Competitive Edge
Badal 's Competitive Edge BodalChemicalsltd. COLOURS, INTEGRATION. INNOVATION. • Strong and experienced management team with continuous focus on growth and increase in shareholder's value • Strong customer relationship across the globe • Integrated business model leading to cost competitiveness and
Slide 15: Sustainability
Sustainability Bodal Chemicals Ltd. COLOURS, INTEGRATION. INNOVATION. Market Share Environmental Shut down of Dyestuff norms units Global Dyestuff Forex Low cost Indian fluctuation imports Dye Intermediates Global Volatile raw Volatile materials price sales price discipline hedging Dye Intermediates
Slide 16: Customer Relationship
Customer Relationship BodalChemicalsltd. COLOURS, INTEGRATION, INNOVATION. ~. DyStar® •• Cl•BASF The Chemical Company AARTI McFills Enterprises Pvt, Ltd. INDUSTRIES 4 1.i, ,it' n ·11f n ~. ·qgn, ,to E,port 1ou LIMITED An ISO 900 I :2008 Certified Co. An ISO 14001 :2015 Cemfied Co. LIFE ENHANCED Unid
Slide 17: Global Revenues
Global Revenues Bodal Chemicals Ltd. COLOURS, INTEGRATION. INNOVATION. Dominican ReJ:>.ubhc Rising Share of Exports in total Revenues* FY17 FY18 FY19 29.5% 30.2% 43.9% Badal Exports -45% of its sales to 150+ customers in 45+ countries Corporate Presentation May-2019 16 * Note: Revenues are Standalon
Slide 18: Expansions and Acquisition
Bodal Chemicals Ltd. COLOURS, INTEGRATION. INNOVATION. Expansions and Acquisition Towards next phase of growth Next phase of growth towards more integrated business model and higher profitability Corporate Presentation May-2019 17
Slide 19: Expansions and Acquisition
Expansions and Acquisition Bodal Chemicals Ltd. • Bod al Chemicals Ltd (Badal) is proud to announce its next phase of growth towards more integration of c150s'fness'NNCJVATICJN. model, diversification into new products, and addition of marketing base. • The board of directors of the company has appr
Slide 20: Expansions and Acquisition
Expansions and Acquisition Bodal Chemicals Ltd. COLOURS, INTEGRATION. INNOVATION. • Badal has zero long term debt and strong balance-sheet with excellent track record both in financial performance & execution of projects. It has great potential to grow f ram the current levels so its seizing the exc
Slide 21: Expansions and Acquisition
Expansions and Acquisition Bodal Chemicals Ltd. COLOURS, INTEGRATION. INNOVATION. • Total financial outlay for Chlor Alkali, Suphuric Acid and Dyestuff projects will be about Rs 11. 7bn (net of GST) over a period of -36 months. Total acquisition cost of Sener Boya will be -Rs 320mn. We have already
Slide 22: The Way Forward
Bodal Chemicals Ltd. COLOURS, INTEGRATION. INNOVATION. The Way Forward Poised for strong growth in coming years Thriving for increase in profitability and market share Corporate Presentation May-2019 21
Slide 23: Bodal on Strong Growth Trajectory
Badal on Strong Growth Trajectory Bodal Chemicals Ltd. COLOURS, INTEGRATION. INNOVATION. Increase in profitability ft market share Expanding the Increasing Diversification Focus on Increase in reach into Capacities of into Specialty gradual Margin stakeholders' different Core Business Chemicals Expa
Slide 24: Key Growth Drivers (1/2)
Key Growth Drivers (1 /2) Bodal Chemicals Ltd. COLOURS, INTEGRATION. INNOVATION. 1. Dyestuff: As part of the expansion plan, the company continues to expand the Dyestuff business. Last year added 12,000 MTPA and recently expanded by 6,000MTPA. It will be further adding Dyestuff capacity of 24,000MTP
Slide 25: Key Growth Drivers (2/2)
Key Growth Drivers (2/2) Bodal Chemicals Ltd. COLOURS, INTEGRATION. INNOVATION. 5. Opening up of subsidiaries in key geographies for the company. Badal Chemicals has already opened trading subsidiaries in India and China. The company recently announced acquiring -80% stake in Turkish LLP named Sener
Slide 26: Financial Performance
Bodal Chemicals Ltd. COLOURS. INTEGRATION. INNOVATION. Financial Performance Corporate Presentation May-2019 25
Slide 27: Financial Performance
Financial Performance Bodal Chemicals Ltd. COLOURS, INTEGRATION. INNOVATION. Net Sales EBITDA and EBITDA Margins Net Sales (Rs mn) - EBITDA (Rs mn) -EBITDA Margin (%) 13,794 3,000 22.0% 20.0% 2,500 18.0% 16.0% 14.0% 2,000 12.0% 10.0% 1,500 8.0% 6.0% 1,000 4.0% 2.0% FY15 FY16 FY17 FY18 FY19 500 0.0%
Slide 28: Balance Sheet Ratios
Balance Sheet Ratios Bodal Chemicals Ltd. COLOURS, INTEGRATION. INNOVATION. ROCE 27.04% 0.09X 26.06% 0.06X Mar-18 Mar-19 Mar-18 Mar-19 Net Debt / EBITDA Net Workim! Ca°-ital 2,362 0.34X 0.22X 2,130 Mar-18 Mar-19 Mar-18 Mar-19 Net Working Capital = Trade Receivables + Inventories - Trade Payables Net
Slide 29: Rewards and Recognition
Rewards and Recognition BodalChemicalsltd. COLOURS, INTEGRATION. INNOVATION. • Award for Highest Self Manufacturing Turnover from Domestic and Export of Dyes and Dye Intermediates during FY2016-17 The Gujarat Dyestuffs Manufacturers Association (in June-18) • First in Large scale unit category for o
Slide 30: CSR Initiatives
CSR Initiatives Bodal Chemicals Ltd. COLOURS, INTEGRATION. INNOVATION. • Bodal seeks to be a responsible corporate citizen. It works through Trusts and YUVA - a renowned NGO • Bodal's focus area is enhancement of rural infrastructure and healthcare • Providing funds for construction for drinking wat
Slide 31: Thank you
Thank you Bodal Chemicals Ltd., COLOURS. INTEGRATION. INNOVATION. CIN: L24110GJ1986PLC009003 Plot No. 123-124, Phase - I, G.I.D.C., Vatva, Ahmedabad - 382 445, Gujarat www.bodal.com For any queries, please contact: Meet Chande Mayur Padhya IR, Bod al Chemicals Ltd. CFO, Bod al Chemicals Ltd. ir@boda