Slide 1: Corporate Presentation June 2020
CORPORATE PRESENTATION June 2020
Slide 2: Vision and Values
Value s 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 individ
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. ABOUT • Credited with leading an able Board and laying the THE FOUNDER foundation of a strong, professionally driven organisation at 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: Professional Board of Directors Backed by a Strong Team
PROFESSIONAL BOARD OF DIRECTORS BACKED BY A STRONG TEAM DEEPAK C. MEHTA SANJAY UPADHYAY Chairman & Managing Director MAULIK MEHTA Director, Finance & Chief Financial Officer CEO & Executive Director D. C. Mehta is a dynamic Sanjay Upadhyay is an associate Maulik D. Mehta holds a member of the Instit
Slide 7: Professional Board of Directors Backed by a Strong Team
PROFESSIONAL BOARD OF DIRECTORS BACKED BY A STRONG TEAM Dr. RICHARD H. RUPP S. K. ANAND Dr. S. SIVARAM Director Independent Independent Director Independent Director Richared Rupp held various Sivaram is a scientist of S. K. Anand has a rich experience positions in leading distinction, of around 45
Slide 8: History
HISTORY 2013 2015 2017 1972 1992 2003 Brownfield Promoted 1970 Commissioned Commissioned Acquisition of 2010 expansion for manufacturing Deepak Phenolics Raised INR 150 crore Incorporation of Sodium Nitrite & Nitro Aromatic management and Foray into via QIP (2nd Round) Sodium Nitrite & Limited for D
Slide 9: Company Overview
Net Leading Largest Revenue producer producer 3208 Cr. of Sodium Nitrite of Phenol & FY19-20 and Sodium Nitrate Acetone since COMPANY (Consolidated) since 1972 in India 2018 in India OVERVIEW Amongst top 6 Exports Since 1972, Deepak Nitrite has Manufacturing been 3 global Facilities to 30 countries,
Slide 10: Global Reach
30 6 56+ Countries Continents Applications GLOBAL REACH 1000+ 100+ Customers Products 10
Slide 11: Major Customers
Product Portfolio: Applications Basic Chemicals Fine & Specialty Chemicals Performance Products Pharmaceuticals Agrochemicals Resins Supplier of Choice for : MAJOR Personal Care Petrochemicals Adhesives CUSTOMERS Dyes and Pigments Paper Coatings Fuel Additives Detergents Adol Chemicals 11
Slide 12: Deepak Research and Development Center (DRDC)
ISO 9001, 14001, OHSAS 18001 DSIR Approved Strong team of 70 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 13: Manufacturing Facilities
MANUFACTURING FACILITIES Nandesari Taloja Dahej The first and flagship Synthetic Organic Basic chemicals, Fine manufacturing facility. chemicals, Fine and and Specialty chemicals Specialty chemicals, Inorganic and organic Performance products, chemicals, Phenol Fully and Acetone automatic batch Agro
Slide 14: Eco-Conscious
Green Belt 110702 Sq. Mt ECO- CONSCIOUS 14
Slide 15: Business Segments: Basic Chemicals
• Sodium Nitrite • Sodium Nitrate • Nitro Toluidines • Fuel Additives • Nitrosyl Colourants Petrochemicals Rubber BUSINESS Sulphuric Acid SEGMENTS BASIC CHEMICALS (BCC) 42% of High volume segment consisting - Bulk Chemicals & Commodities made to standard Total Revenues in FY19 specifications. • Or
Slide 16: Basic Chemicals Customers
BASIC CHEMICALS CUSTOMERS 16
Slide 17: Business Segments: Fine and Specialty Chemicals
• Xylidines • Oximes Agrochemicals Colors & Pigments Paper • Cumidines • Specialty agrochemicals BUSINESS SEGMENTS Personal Care Pharmaceuticals 29% of FINE AND SPECIALTY Total Revenues in FY19 • Includes niche products that require CHEMICALS greater value addition. • Segregated into Specialty Chemi
Slide 18: Fine & Specialty Customers
FINE & SPECIALTY CUSTOMERS 18
Slide 19: Business Segments: Performance Products
Optical Brightening Agent (OBA) Flavonic Acid BUSINESS 29% of SEGMENTS Total Revenues in FY19 • Florescent Whitening Agent (FWA) is PERFORMANCE an application chemical; commonly PRODUCTS 29% known as Optical Brightening Agent (OBA). • Fully integrated manufacturer of FWA, startup from Toluene as bas
Slide 20: Optical Brightening Agents Customers
OPTICAL BRIGHTNING AGENTS CUSTOMERS 20
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Slide 22: Driving our goal of being the fastest-growing Indian chemical intermediates manufacturer
Delivering our promises Making India self-reliant in production of Phenol and Acetone Driving our Reducing India’s import dependence on chemical intermediates goal of Taking care of India’s demand-supply gap in Phenol and Acetone being the At full capacity, plant is projected to result in import sav
Slide 23: Phenol, Acetone Domestic Production
Phenol production Acetone capacity, KTA production Produ capacity, KTA PHENOL, Produ cer- 2 , 42 KTA ACETONE cer-1, 36 Produc er-1, Produc er-2, KTA DOMESTIC 21 KTA 25 KTA PRODUCTION DPL , 200 KTA DPL , 120 KTA 23
Slide 24: Phenol & Acetone Facility at Dahej - Snapshot
Manufacturing Capacity 200 KTPA Total manufacturing capacity for Phenol 120 KTPA Total manufacturing capacity for Acetone PHENOL &ACETONE 260 KTPA Total manufacturing capacity for Cumene FACILITY AT 30 KTPA Total manufacturing capacity for Iso-Propyl Alco DAHEJ - Technology Tie-ups SNAPSHOT • Techno
Slide 25: Financials
FINANCIALS 25
Slide 26: Financial Summary
Financial Summary Financial Summary (Consolidated YTD (Consolidated YTD Mar-20) Mar-19) 4265Net Revenue 2715Net Revenue FINANCIAL SUMMARY 1061EBITDA 429 EBITDA 611 PAT 174 PAT *Figures in Crore 26
Slide 27: Awards
Raising Brand of Asia, 2019 India’s most trusted Companies Fortune Next 500 Certificate of Merit Award, 2019 Deepak Nitrite Limited, ranks 74th Deepak Nitrite Limited was conferred with in Fortune 500 Next list, 2019 by Deepak Group was conferred with Fortune Magazine. Recognized as India’s Most Tru
Slide 28: Human Resources
5 Pillars Of Human Resources • Committed to be an Equal Opportunities Employer • 9.2 Years average employee tenure • Management Development Life Career Programs for high potential HUMAN employees arranged at prestigious RESOURCES management institutes since 2014 • Merit-based reward system, work- li
Slide 29: Corporate Social Responsibility
CORPORATE SOCIAL RESPONSIBILITY 29
Slide 30: Deepak Foundation
40+ years I 2 million people - Maternal and neonatal care - Livelihood projects Some of the key initiatives include: EDUCATION: MEDICAL INITIATIVES: DEEPAK Integrated child development services Occupational health services in GIDC FOUNDATION Mobile library Quality care in tribal areas Wage employmen
Slide 31: Deepak Foundation
Beneficiaries in urban, rural and tribal areas 171387 Marginalized people reached through doorstep healthcare services 48731 Rural women empowered through entrepreneurial support 1840 Youth skilled in health sector trained in the rural areas 240 DEEPAK Children monitored for food intake 9035 FOUNDAT
Slide 32: Contact Information
Aaditya – I & Aditya - II, Chhani Road, Vadodara - 390024. Gujarat, India. Tel: +91 265 276 5200/396 0200 | Fax: +91 265 276 5344 www.godeepak.com Investor Relations investor@godeepak.com Customer Query- customer.dnl@godeepak.com DNL CONTACT hr@godeepak.com Careers INFORMATION humanresources@godeepa