Century Enka Limited · NSE:CENTENKA
Century Enka — Investor Presentation (July 2024)
25 slides from Century Enka's investor presentation, Jul 11, 2024
Slide 1: Exchange filing cover letter for investor presentation
11th July 2024 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: CENTENKA
Slide 2: Century Enka Limited Investor Presentation – July 2024
Century Enka Limited Investor Presentation – July 2024
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 17,442 25.00% • The company has grown to become one of the 20.00% la
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. Ashish Razdan - Independent Director - Mr. Ashish Razdan has for Community Initiatives and Rural Development, Rajashree Birla completed law firm management programs from Harvard Law Sch
Slide 5: Key Milestones
Key Milestones CEL decided to start the production of Nylon monofilament yarn Best Corporate 1967 through LOY route in 1986 Performance Award in 1998 2011 2023 1969 with capacity of 2 1991. Backed up by tons per day. Backed up excellent financial Commenced by hardware from results, Company was Addit
Slide 6: Awards and Accolades
Awards and Accolades 1st Prize MEDA Energy Mr. Pannalal Soni (DGM - Safety Conservation Award for 1st Prize MEDA Energy Health and Environment) at ICC Water Award for Century Century Enka- 2018 Conservation Award for Century Enka – 2022 Rajashree Polyfil (A Div of Century Enka- 2018 Enka Ltd.) is aw
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 ~92,000 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), 10,484 10,533 heavy commercial vehicles (HCVs) and off the road (OTR). 8,267 • They provid
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) 2,500 2,066 1,981 2,000 1,868 1,877 1,412 1,638 1,500 1,266 1,000 500 - FY18 FY19 FY20 FY21 FY22 FY23 FY24 13 Source – Tecnon spot and contract (Avg.)
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 INR 1,150 million in FY24 on ongoing Capex programmes Debottlenecking of conversion capacities for Nylon Tyre Cord Fabric completed in FY24. Commissioned 10.5 MW Hybrid (Wind + Solar) power plant under Group Captive Scheme of Gujarat in FY24. Spinning Capacities
Slide 19: Financial Overview
Financial Overview
Slide 20: Consolidated Income Statement
Consolidated Income Statement PARTICULARS (INR Mn) FY21 FY22 FY23 FY24 Operational Revenue 12,228 20,978 20,721 17,442 Total Expenses 11,025 18,335 19,297 16,614 EBITDA 1,203 2,643 1,424 828 EBITDA Margins (%) 9.84% 12.60% 6.87% 4.75% Other Income 220 206 190 335 Depreciation 409 396 412 503 Finance
Slide 21: Consolidated Balance Sheet
Consolidated Balance Sheet PARTICULARS (INR MN) FY22 FY23 FY24 PARTICULARS (INR MN) FY22 FY23 FY24 ASSETS EQUITY & LIABILITIES Non-current Assets 5,968 8,022 8,897 Equity 12,507 13,217 13,644 (A) Property, Plant & Equipment 4,669 6,370 7,994 (A) Share Capital 219 219 219 (B) Other Equity 12,288 12,9
Slide 22: Financial Performance
Financial Performance Operational Income (INR Mn) EBITDA (INR Mn) & EBITDA Margins (%) PAT (INR Mn) and PAT Margins (%) 2,900 25.00% 25,000 2,643 2,000 1,842 20.00% 20,978 20,721 1,800 18.00% 2,400 20.00% 1,600 16.00% 17,442 20,000 1,400 14.00% 1,900 15,000 15.00% 1,200 12.00% 12,228 1,424 1,400 1,2
Slide 23: Capital Market Information
Capital Market Information Share Price Performance Dividend (INR/share) 40% 12 35% 10.00 10.00 10.00 30% 10 8.00 25% 8 20% 6 15% 10% 4 5% 2 0% 0 -5% FY21 FY22 FY23 FY24 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 Century Enka Sensex Shareholding Pattern (As on
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