Century Enka Limited · NSE:CENTENKA
Century Enka — Investor Presentation (December 2023)
25 slides from Century Enka's investor presentation, Dec 7, 2023
Slide 1: Letter to stock exchanges: Investor Presentation
7th December 2023 Listing Department Listing Department National Stock Exchange of India Limited BSE Limited Exchange Plaza, 5th Floor, Plot No. C/1, 25th Floor, Phiroze Jeejeebhoy Towers, G-Block Bandra Kurla Complex, Dalal Street, Fort, Mumbai - 400001 Bandra (East), Mumbai - 400051 Symbol: CENTEN
Slide 2: Century Enka Limited Investor Presentation – November 2023
Century Enka Limited Investor Presentation – November 2023
Slide 3: Company Overview
Company Overview Operational Revenue (INR Mn) & • Century Enka Limited was established in 1965 by EBITDA Margins (%) Late Shri B. K. Birla in collaboration with AKZO 25,000 30.00% Nobel of Netherlands. 2 Plants 20,000 20,978 20,721 25.00% • The company has grown to become one of the 20.00% largest p
Slide 4: Board Of Directors & Key Management Personnel
Board Of Directors & Key Management Personnel Mrs. Rajashree Birla - As Chairperson of the Aditya Birla Centre Mr. Devajyoti N. Bhattacharya - Non-Executive Director Mr. Devajyoti N. for Community Initiatives and Rural Development, Rajashree Birla Bhattacharya is a Mechanical Engineer from National
Slide 5: Key Milestones
Key Milestones CEL decided to start the production of Nylon Best Corporate 1967 monofilament yarn through LOY route in 1986 Performance Award in 1991. Backed up by 1998 2011 2023 1969 with capacity of 2 excellent financial tons per day. Backed up results, Company was by hardware from awarded as “Bes
Slide 6: Awards and Accolades
Awards and Accolades Mr. Pannalal Soni (DGM - Safety Health and 1st Prize MEDA Energy Conservation Award for 1st Prize MEDA Energy Conservation Award for Environment) at Rajashree Polyfil (A Div of Century Century Enka- 2018 Century Enka- 2018 Enka Ltd.) is awarded with Gujarat State Safety Man of t
Slide 7: Manufacturing Facilities
Manufacturing Facilities Century Enka has its manufacturing facilities at Pune & Bharuch which are ISO 9001:2015 certified. Century Enka uses state-of-the-art technology to manufacture products that meet stringent quality standards. Total Capacity ~86,000 MTPA 6
Slide 8: Product Overview
Product Overview
Slide 9: Nylon Filament Yarn
Nylon Filament Yarn • Nylon filament yarn is a long continuous lustrous fibre, extensively used to produce a comprehensive range of textile fabrics such as sarees, draperies, furnishings and upholstery, NFY Revenues (INR Mn) sports-wear, mosquito nets and also for embroidery. • Its properties make i
Slide 10: Product Categories - Nylon Filament Yarn
Product Categories - Nylon Filament Yarn • Nylon Mono Filament - Nylon Mono filament yarn are defined as a single strand of untwisted continuous fiber and is available in bright, semi and full dull luster through different routes of production. These multi-functional yarns are designed for varied we
Slide 11: Manufacturing Process - Nylon Filament Yarn
Manufacturing Process - Nylon Filament Yarn NFY Flow Chart Process for Textile Yarn POY:- The chips (stored in hopper) are melted in extruder consisting of different heating zones and fed to the spinning pump. The polymer is filtered and spun through the Polymerization Purchased Nylon spinneret. The
Slide 12: Nylon Tyre Cord Fabric
Nylon Tyre Cord Fabric • Century Enka provides high quality Nylon tyre cord fabrics for reinforcement of NTCF Revenues (INR Mn) tyres which are used in motor cycles, scooters, light commercial vehicles (LMVs), 12,000 10,484 10,533 heavy commercial vehicles (HCVs) and off the road (OTR). 10,000 • The
Slide 13: Manufacturing Process - Nylon Tyre Cord Fabric
Manufacturing Process - Nylon Tyre Cord Fabric • Polymerization is a chemical process of reacting INPUT Caprolactam Nylon – 6 chips Nylon Yarn Cord Fabric monomer molecules together in a chemical reaction to form a polymer chain. Nylon 6 is made by polymerization of caprolactam in presence of water
Slide 14: Caprolactam Price Trends
Caprolactam Price Trends Caprolactam Price (USD/MT) 3,000 2,500 2,400 2,147 2,125 2,000 1,800 1,821 1,441 1,643 1,500 1,000 500 - 2018 2019 2020 2021 2022 2023 H1-FY24 13 Source - Bloomberg
Slide 15: Industry & Strategic Overview
Industry & Strategic Overview
Slide 16: Industry Overview
Industry Overview • The Global Synthetic Yarns Market size is projected to grow at a CAGR of 7.39% during the over the period of 2021-25 with an estimated value of USD 85.07 billion. This growth can be attributed to the increasing demand for automotive products and clothing items in emerging economi
Slide 17: Strategic Overview
Strategic Overview VISION MISSION We aim to provide innovative, cost-effective and We aspire to be a leading and reliable sustainable solutions, while following fair commercial organization in the business of tyre practices. By implementing total quality management, we reinforcement and man-made tex
Slide 18: CAPEX Update
CAPEX Update Cash outflow of Rs. 847 million in H1-FY24 on ongoing Capex programmes Polyester Tyre Cord Fabric (PTCF) capacities are expected to be commissioned in Q4-FY24 Expansion in NFY capacity is expected to be completed by Q4-FY24 Dipping project commissioned in Q2-FY24 10.5 MW (Wind
Slide 19: Financial Overview
Financial Overview
Slide 20: Consolidated Income Statement
Consolidated Income Statement PARTICULARS (INR Mn) FY21 FY22 FY23 H1-FY24 Operational Revenue 12,228 20,978 20,721 8,249 Total Expenses 11,025 18,335 19,297 7,941 EBITDA 1,203 2,643 1,424 308 EBITDA Margins (%) 9.84% 12.60% 6.87% 3.73% Other Income 220 206 190 205 Depreciation 409 396 412 245 Financ
Slide 21: Consolidated Balance Sheet
Consolidated Balance Sheet PARTICULARS (INR MN) FY22 FY23 H1-FY24 PARTICULARS (INR MN) FY22 FY23 H1-FY24 ASSETS EQUITY & LIABILITIES Non-current Assets 5,968 8,022 8,471 Equity 12,507 13,217 13,230 (A) Property, Plant & Equipment 4,669 6,370 7,153 (A) Share Capital 219 219 219 (B) Other Equity 12,28
Slide 22: Financial Performance
Financial Performance Operational Income (INR Mn) EBITDA (INR Mn) & EBITDA Margins (%) PAT (INR Mn) and PAT Margins (%) 25.00% 2000 2,900 2,643 1,842 20.00% 25,000 20,978 1800 18.00% 20,721 2,400 20.00% 1600 16.00% 20,000 1400 14.00% 1,900 15,000 15.00% 1200 12.00% 12,228 1,424 1,203 1000 903 10.00%
Slide 23: Capital Market Information
Capital Market Information Share Price Performance Dividend (INR/share) 30% 12 10.00 10.00 20% 10 8.00 8.00 10% 8 0% 6 -10% 4 2 -20% 0 -30% FY20 FY21 FY22 FY23 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Century Enka Sensex Shareholding Pattern (As on 30th Sep
Slide 24: Disclaimer
Disclaimer No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are in all events not current after the d
Slide 25: Thank You
Thank You