Styrenix Performance Materials Ltd · NSE:STYRENIX
Styrenix Performance Materials — Q4 FY2024-25 Earnings Presentation
45 slides from Styrenix Performance Materials's earnings presentation, May 24, 2025
Slide 1: Cover letter to stock exchanges
May 24, 2025 To, BSE Limited National Stock Exchange of India Limited Dept. DSC_CRD Exchange Plaza, Phiroze Jeejeebhoy Towers, Plot No. C/1, ‘G’ Block, Dalal Street Bandra- Kurla Complex, Mumbai 400 001 Bandra (‘E’) Mumbai 400 051 BSE Scrip Code: 506222 NSE Symbol: STYRENIX Subject: Investor Present
Slide 2: Investor Presentation Jan-Mar 2025
NSE: STYRENIX | BSE: 506222 Investor Presentation Jan-Mar 2025
Slide 3: TTT
TTT
Slide 4: Table of Contents
Table of Contents: 1. Chairman’s Message 2. Financial Performance 3. Overview of Company 4. Applications across Diverse Industries 5. Business Performance and Outlook 3
Slide 5: Chairman's Message
Chairman’s Message Sales – During the FY 2024-25 the sales grew by 12.8% over FY23-24. We are optimistic about the growth potential offered by our product segments and are leveraging our acquired expertise and technology to capitalize on the opportunities. Productivity – With debottlenecking exercis
Slide 6: Financial Performance
slyrenix Financial Performance
Slide 7: Financial Snapshot – Quarterly (Standalone)
Financial Snapshot – Quarterly (Standalone) Q u a r t e r l y 6
Slide 8: Financial Snapshot – FY2024-25 (Standalone)
Financial Snapshot – FY2024-25(Standalone) F Y 7
Slide 9: Key Ratios – FY2024-25 (Standalone)
Key Ratios – FY2024-25 (Standalone) K E Y R A T I O S 8
Slide 10: Quarterly and FY Financials (Standalone)
Quarterly and FY Financials (Standalone) (INR Cr. except EPS) % vs Oct-Dec % vs Jan-Mar Particulars Jan-Mar 25 Oct-Dec 24 Jan-Mar 24 FY24-25 FY23-24 % 24 24 Sales revenue 701.7 690.8 598.7 1.6% 17.2% 2,744.4 2,222.2 23.5% Other income 1.3 1.4 2.4 -7.4% -46.9% 10.8 9.3 16.4% Total Income 702.9 692.2
Slide 11: Quarterly and FY Financials (Consolidated)
Quarterly and FY Financials (Consolidated) (INR Cr. except EPS) % vs Oct-Dec % vs Jan-Mar Particulars Jan-Mar 25 Oct-Dec 24 Jan-Mar 24 FY24-25 FY23-24 % 24 24 Sales revenue 939.7 690.8 598.7 36.0% 57.0% 2,982.4 2,222.2 34.2% Other income 2.7 1.4 2.4 95.0% 11.8% 12.2 9.3 31.5% Total Income 942.4 692.
Slide 12: Balance Sheet (Standalone)
Balance Sheet (Standalone) As at Mar 31, As at Mar 31, As at Mar 31, As at Mar 31, 2025 2024 Particulars 2025 2024 Particulars (Audited) (Audited) (Audited) (Audited) II EQUITY AND LIABILITIES I ASSETS 1 Equity 1 Non-current assets (a) Equity share capital 17.6 17.6 (a) Property, plant and equipment
Slide 13: Balance Sheet (Consolidated)
Balance Sheet (Consolidated) As at Mar 31, As at Mar 31, As at Mar 31, As at Mar 31, Particulars 2025 2024 Particulars 2025 2024 (Audited) (Audited) (Audited) (Audited) II EQUITY AND LIABILITIES I ASSETS 1 Equity 1 Non-current assets (a) Equity share capital 17.6 17.6 (a) Intangible Asset 9.8 - (b)
Slide 14: Cashflow (Standalone)
Cashflow (Standalone) For the Year For the Year Particulars ended ended Mar 31, 2025 Mar 31, 2024 Net cash from operating activities (I) 146.6 216.3 Net cash from Investing Activities (II) (37.2) (88.0) Cash flow from Financing Activities (III) (118.0) (176.6) Net cash inflow/(outflow) (I+II+III) (8
Slide 15: Cash Flow (Consolidated)
Cash Flow (Consolidated) For the Year For the Year Particulars ended ended Mar 31, 2025 Mar 31, 2024 Net cash from operating activities (I) 54.4 216.3 Net cash from Investing Activities (II) (84.7) (88.0) Cash flow from Financing Activities (III) 73.6 (176.6) Net cash inflow/(outflow) (I+II+III) 43.
Slide 16: Sales Volume, in MT (Standalone)
Sales Volume, in MT (Standalone) 15
Slide 17: Overview of the Company
slyrenix OVERVIEW OF THE COMPANY
Slide 18: A leader in ABS & SAN, growing in Polystyrene & other polymer segments
A leader in ABS & SAN … growing in Polystyrene & other polymer segments Globally …. Catering to all regions of ABSOLAC (ABS) Unique product India through: ASALAC innovation capabilities Committed to maintain • R&D STYROLOY highest quality & • 4 Production units performance standards PAN India ABSOLA
Slide 19: ... with consistent growth…
... with consistent growth… 1973 1992 ABS capacity increased to Capacity increased of 1993 10,000 TPA ABS to 39,000 TPA & 1995- SAN to 40,000 TPA 1996 Commissioned new SAN plant in Katol - capacity 5,000 TPA Mr. Rakesh Agrawal Incorporated 2000- ABS Plastics Ltd. and leads it till 2012 2003 ABS capa
Slide 20: ...including plants with scope for expansion in India…
...including plants with scope for expansion in India… 01 NANDESARI Product: Rubber Capacity: 27 KTPA Area: 45,000 sq.m MOXI 02 Product: ABS & Others Capacity: 100 KTPA Area: 45,000 sq.m KATOL 03 Product: SAN Capacity: 100 KTPA Area: 48,000 sq.m DAHEJ 04 Product: PS Capacity: 100 KTPA Area: 2,27,000
Slide 21: Map Ta Phut, Thailand Site
Map Ta Phut, Thailand Site Products: ABS, SAN and Rubber Capacity: ABS : 85 KT SAN : 100 KT Rubber : 31 KT Area : 69,160 Sq.m
Slide 22: ...and cutting edge R&D center with experience in executing global projects…
...and cutting edge R&D center with experience in executing global projects… Established in 1995 – Color excellence 01 R&D facility with more than 1,300 On spot color confirmation colors. with customer requirement. 06 Focus on rubber research, 02 color development activities new product development
Slide 23: ...driven by best practices of SHE…
...driven by best practices of SHE… SHE Highlights SHE Focus Area Best Practices Followed • Process Safety [As per OSHA guidelines] • Committed to the Safety and Health of employees and • Process Safety Management - PSM training from external expert conducted for nearby communities [As per OSHA guid
Slide 24: …led by competent Board of Directors…
…led by competent Board of Directors… Rakesh S. Agrawal Milin Mehta Chairman Independent Director A first-generation entrepreneur, Chairman-Shiva Group Leads the practice of K.C. Mehta & Co. Masters of Engineering in Chem. from Stevens Institute of Tech. Chartered Accountant and Law Graduate Experie
Slide 25: …having marquee clientele
…having marquee clientele • Hero, Honda, Bajaj, TVS, OLA, Yamaha, Aether Automotive • Maruti Suzuki, TATA, Mahindra • Ashok Leyland,…… • LG, Samsung, Haier, Godrej,…. Household • Daikin, Havells, IFB,…. Appliances • Orient, Crompton, Kent, Eureka Forbes,… Stationary, • Flair, Linc, Lexi, Win, Ostern
Slide 26: Capital Market Statistics
Capital Market Statistics Shareholding Pattern Share Price Movement • Exchanges Traded: BSE, NSE • Face Value per Share: Rs. 10 • Current Market Price: INR 2,725 / Share as on Mar 31, 2025 Close • Market Cap : INR 4,792 Cr. • 52 Week High: INR 3095.65 ; 52 Week Low: INR 1,524.10 25
Slide 27: Applications Across Diverse Industries
APPLICATIONS ACROSS DIVERSE INDUSTRIES
Slide 28: Applications across diverse industries
Applications across diverse industries 27
Slide 29: Applications: ABSOLAC ABS
Applications: ABSOLAC®ABS 28
Slide 30: Applications: ABSOLAC ABS
Applications: ABSOLAC®ABS 29
Slide 31: Applications: ABSOLAN SAN
Applications: ABSOLAN®SAN 30
Slide 32: Applications: ABSOLAN SAN
Applications: ABSOLAN®SAN 31
Slide 33: Applications: STYRENIX GPPS
Applications: STYRENIX®GPPS 32
Slide 34: Applications: STYRENIX GPPS
Applications: STYRENIX®GPPS 33
Slide 35: Applications: STYRENIX HIPS
Applications: STYRENIX®HIPS 34
Slide 36: Applications: STYROLOY & ASALAC
Applications: STYROLOY® & ASALAC® STYROLOY® ASALAC® 35
Slide 37: Business Performance & Outlook
BUSINESS PERFORMANCE & OUTLOOK
Slide 38: Managing Director's Message
Managing Director’s Message We, at Styrenix Performance Materials continue to strengthen our position in specialties, drive product mix to maximize margins, addition of new grades & blends to our product portfolio. Our strive is to further strengthen Company’s position in focus industries, mainly in
Slide 39: Global GDP Growth
Global GDP Growth * India & ASIA is being forecasted by globally highest GDP among other Regions Source IMF 38
Slide 40: India Market Growth Q4 FY24-25
India Market Growth Q4 FY24-25 Small Polymer Large appliances demand Automotive Household & Utility growth Appliances items 6~7% • Auto Industry – Two-Wheeler growth was 5 % & Four where growth was 4% over previous year same period • Large Appliances – Refrigerator ~5%, AC ~9%, Washing Machine ~6% g
Slide 41: Outlook Q1 FY25-26
Outlook Q1 FY25-26 • Indian household items- AC industry production expected to be reduced due to summer this time is less and seeing drop is AC production. • Household industry performance across all products are in between 4~6% • Polymer demand likely to grow> 6% YoY • Auto 4W – Market sentiment q
Slide 42: An Enthralling Investment Story
An Enthralling Investment Story Market leader in ABS & SAN in India….Growing in polystyrene, blends and other polymer segments… Long established relationships with customers Capacity expansion plan to tap polymer market growth Technology leader with global R&D capabilities Focus on specialties, OEM
Slide 43: For further information, please contact
For further information, please contact : Bhupesh P. Porwal - Chief Financial Officer bhupesh.porwal@styrenix.com KINDLY READ THE DISCLAIMER AT THE END OF THE PRESENTATION
Slide 44: Disclaimer
Disclaimer This presentation has been prepared by Styrenix Performance Materials Ltd. (“Styrenix” or the “Company”) solely for your information and may not be taken away, reproduced, or redistributed directly or indirectly, to any other person (whether within or outside your organization or firm) or
Slide 45: Disclaimer
Disclaimer No representation, warranty, guarantee or undertaking (express or implied) is made as to, and no reliance should be placed on, the accuracy, completeness or correctness of any information, including any projections, estimates, targets and opinions, contained herein, and no liability whats
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