Pocl Enterprises Ltd · BSE:POEL
Pocl Enterprises — Q3 FY2024-25 Earnings Presentation
39 slides from Pocl Enterprises's earnings presentation, Feb 13, 2025
Slide 1: Completion of tenure of an Independent Director
<@$> POEL POCL ENTERPRISES LIMITED REF: POEL/BNS/BSE/2024-25/41 DECEMBER 23, 2024 BSE LIMITED PHIROZE JEEJEEBHOY TOWERS DALAL STREET MUMBAI- 400001 Scrip Code - 539195 Dear Sir, Sub : Completion of tenure of an Independent Director. Ref : Regulation 30 read with Schedule III of SEBI (Listing Obligat
Slide 2: Annexure I - Details under Regulation 30
<@$> POEL POCL ENTERPRISES LIMITED Annexure - I DETAILS AS REQUIRED UNDER REGULATION 30 OF THE SEBI (LISTING OBLIGATIONS AND DISCLOSURE REQUIREMENTS) REGULATIONS, 2015 READ WITH SEBI CIRCULAR NO. SEBI/HO/CFD/CFD-POD- 1/P/CIR/2023/123 DATED JULY 13, 2023. mpletion of tenure of Mr. Harish Kumar Lohia,
Slide 3: Closure of Trading Window
<@$> POEL POCL ENTERPRISES LIMITED REF: POEL/BNS/ BSE/2024-25/42 DECEMBER 27, 2024 BSE LIMITED PHIROZE JEEJEEBHOY TOWERS DALAL STREET MUMBAI- 400001 Scrip Code - 539195 DEAR SIR, SUB: CLOSURE OF TRADING WINDOW REF: SCRIP CODE: 539195 We would like to inform that pursuant to SEBI (Prohibition of Insi
Slide 4: Confirmation of Dematerialisation of Securities
<@$> POEL POCL ENTERPRISES LIMITED REF: POEL/BNS/ BSE/2024-25/43 JANUARY 07, 2025 BSE LIMITED PHIROZE JEEJEEBHOY TOWERS DALAL STREET MUMBAI- 400001 Scrip Code - 539195 DEAR SIR, Sub: Confirmation of Dematerialisation of Securities for the quarter ended December 31, 2024 Ref: Regulation 74(5) of the
Slide 5: Cameo Confirmation Certificate
CAMEO CAMEO CORPORATE SERVICES LIMITED REF:CAM/PEN/2025 03.01.2025 POCL ENTERPRISES LTD WILLINGDON CRESCENT 1ST FLOOR NO 6/2, PYCROFTS GARDEN ROAD NUNGAMBAKKAM, CHENNAI 600006 Dear Sir, Sub: Confirmation Certificate under regulation -74(5) of Securities and Exchange Board of India (Depositories and
Slide 6: Reconciliation of Share Capital Audit Report
<@$> POEL POCL ENTERPRISES LIMITED REF: POEL/BNS/ BSE/2024-25/45 JANUARY 28, 2025 BSE LIMITED PHIROZE JEEJEEBHOY TOWERS DALAL STREET MUMBAI- 400001 Scrip Code - 539195 DEAR SIR, A onciliatio i it fort t Ref: Regulation 76 of SEBI (Depositories and Participants) Regulations, 2018 The Exchange may ple
Slide 7: Reconciliation of Share Capital Audit Report
GPV & ASSOCIATES Company Secretaries in Practice G. P. Venkateswaran, B.Com., F.C.A., F.C.S. Mb : 9940677753 Harini .V. 8.com., F.c.s Mb : 9940674712 POCL ENTERPRISES LIMITED RECONCILIATION OF SHARE CAPITAL AUDIT REPORT . For the Quarter Ended . ISIN Number . Face value . Name of the Company . Regis
Slide 8: Reconciliation of Share Capital Audit Report (continued)
G, P. Venkateswaran, B.com., F.C.A., F.C.S. Mb : 9940677753 GP V & ASSOCIATES Harini .V. B.com., F.c.s. Company Secretaries in Practice Mb : 9940674712 @. POCL Enterprises Limited Reconciliation of Share Capital Audit Report — 31.12.2024 18. Has the Company resolved the matter G NA mentioned in Poin
Slide 9: Intimation of the Board Meeting
<@$> POEL POCL ENTERPRISES LIMITED REF: POEL/BNS/ BSE/2024-25/46 FEBRUARY 4, 2025 BSE LIMITED PHIROZE JEEJEEBHOY TOWERS DALAL STREET MUMBAI- 400001 Scrip Code - 539195 DEAR SIR, Sub: Intimation of the Board Meeting Ref: Regulation 29 of SEBI (Listing Obligations & Disclosure Requirements) Regulation
Slide 10: Outcome of the Board Meeting
<@$> POEL POCL ENTERPRISES LIMITED REF: POEL/BNS/ BSE/2024-25/47 FEBRUARY 13, 2025 BSE LIMITED PHIROZE JEEJEEBHOY TOWERS DALAL STREET MUMBAI- 400001 Scrip Code - 539195 DEAR SIR, Sub: Outcome of the Board Meeting Ref: Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regula
Slide 11: <@$> POEL
<@$> POEL POCL ENTERPRISES LIMITED Details as required under Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 read with SEBI circular No. SEBI/HO/CFD/CFD-PoD-1/P/CIR/2023/123 dated July 13, 2023 are enclosed as Annexure A. The Board Meeting commenced at 4.00
Slide 12: Unaudited Financial Results for quarter and nine months ended December 31, 2024
POCL Enterprises Limited Regd.Office: Willingdon Crescent, 1st Floor, No 6/2, Pycrofts Garden Road, Nungambakkam, Chennai - 600006 Ph.044 - 49145454 Fax: 044 - 49145455, Email Id: corprelations@poel.in Website : www.poel.in PO E L CIN : 152599TN1988PLCO15731 Unaudited Financial Results for the quart
Slide 13: Segment wise Revenue, Results and Capital Employed
POCL Enterprises Limited Regd.Office: Willingdon Crescent, 1st Floor, No 6/2, Pycrofts Garden Road, Nungambakkam, Chennai - 600006 Ph.044 - 49145454 Fax: 044 - 49145455, Email Id: corprelations@poel.in Website : www.poel.in PO E L, CIN : L52599TN1988PLC015731 egment wise Revenue, Results and Capital
Slide 14: Limited Review Report
INDIA DARPAN & ASSOCIATES CHARTERED ACCOUNTANT #11/2, Shyam Avenue, College Road, Nungambakkam,Chennai - 600006 darpannassociates@gmail.com We have reviewed the unaudited financial results of POCL Enterprises Limited (the "Company") for the quarter and nine months ended December 31, 2024 which are i
Slide 15: Annexure A - Appointment of President, Strategic Operations
@8> POEL POCL ENTERPRISES LIMITED ANNEXURE - A DETAILS AS REQUIRED UNDER REGULATION 30 OF THE SEBI (LISTING OBLIGATIONS AND DISCLOSURE REQUIREMENTS) REGULATIONS, 2015 READ WITH SEBI CIRCULAR NO. SEBI/HO/CFD/CFD-POD- 1/P/CIR/2023/123 DATED JULY 13, 2023 Appointment of Mr. Sagar Bansal, as the Preside
Slide 16: Result Presentation for Q3 FY 2024-25
<@$> POEL POCL ENTERPRISES LIMITED REF: POEL/BNS/ BSE/2024-25/49 FEBRUARY 13, 2025 BSE LIMITED PHIROZE JEEJEEBHOY TOWERS DALAL STREET MUMBAI- 400001 Scrip Code - 539195 DEAR SIR, Sub: Result Presentation for Q3 FY 2024-25 Ref: Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirement
Slide 17: Financial Results Quarter Ended December 2024
Bonding together - onwards upwards Financial : a Results Quarter Ended December 2024 © POCL Enterprises Limited
Slide 18: Disclaimer
<8> POEL Bonding together - onwards upwards Disclaimer This communication, except for the historical information, may contain statements which reflect the Management’s current views and estimates and could be construed as forward-looking statements. The future involves many risks and uncertainties t
Slide 19: About Us
<> POEL About Us POCL Enterprises Limited operates with a separate management team and has created it’s own brand value with a registered trade name of POEL. POEL was established in 1988 and currently has 3 major divisions: © Metallic Oxides Division - Lead Oxides & Zinc Oxide © PVC Stabilisers Divi
Slide 20: Product Applications
Product Applications Zinc Oxide is used as an additive in numerous materials and products including cosmetics, food supplements, rubbers, plastics, ceramics, paints, etc. It’s major industrial application is towards the Tyre manufacturing industry and associated rubber products. Lead Oxides such as
Slide 21: Promoters
Promoters Poe tm fu in Padam Bansal Sunil Bansal Devakar Bansal Amber Bansal Harsh Bansal Non Executive Managing Director, Managing Director, Director, Finance Director, He holds a PhD from the Finance Operations and Operations Commercial Operations University of Kansas and is He possesses over thre
Slide 22: Revenue - Quarterly Comparison
<8 POEL Bonding together - onwarcs upwards Revenue - Quarterly Comparison (Rs in Crores) Hy Domestic [Export 372.93 400.00 300.00 200.00 100.00 le} 2023-24 - Q3 2024-25 - Q2 2024-25 - Q3 2023-24 - Q3 185.70 70.43 256.13 2024-25 - Q3 271.93 69.19 341.12 Revenue Growth: -8.53% 33.18% (Q-o0-Q) (Y-oY)
Slide 23: Revenue - Months Comparison
<8 POEL Bonding together - onwarcs upwards Revenue - 9 Months Comparison (Rs in Crores) Hi Domestic ij Export 1,200.00 1,077.74 1,000.00 155.98 812.78 800.00 600.00 921.76 400.00 200.00 0.00 9 Months - FY-23-24 9 Months - FY-24-25 9 Months -FY-23-24 649.11 163.67 812.78 Revenue Growth: 32.60%
Slide 24: Segmentwise Revenue - Quarterly
POEL Segmentwise Revenue - Quarterly pee (Rs in Crores) Wi Metal (i) Metallic Oxides [JJ Plastic Additives {J Others — — 19.84 0.00 50.00 100.00 150.00 200.00 250.00 300.00 2023-24 Q3 172.45 88.71 19.84 2024-25 Q3 278.86 84.86 19.74 1.88
Slide 25: Segmentwise Revenue - Months
<n Segmentwise Revenue - 9 Months (Rs in Crores) Wi Metal (i) Metallic Oxides [J Plastic Additives [))) Others 542.27 9 Months - 2023-24. 8038 9 Months - 2024-25 0.00 200.00 400.00 600.00 800.00 1000.00 9 Months
Slide 26: Group Profitability
@8> POEL grou Profitability (Rs. in Crores) {0 Profit Before Tax Oh Net Profit 14.00 10.00 12.00 8.00 10.00 8.00 6.00 6.00 4.00 4.00 2.00 2.00 0.00 — 0.00 Q3 - FY-23-24 Q2 - FY-24-25 Q3 - FY-24-25 Q3 - FY-23-24 Q2 - FY-24-25 Q3 - FY-24-25 mi % of Revenue ma % of Revenue
Slide 27: Segmentwise Profitability - Quarterly
Por Segmentwise Profitability - Quarterly onsngtagener-onvaresupwares . (Rs. in Crores) Bi 2023-24 93 fj 2024-25 02 2024-25 03 15.00 10.00 5.00 0.19 0.23 0.00 -0.13 -5.00 Metal Metallic Oxides Plastic Additives Others
Slide 28: Segmentwise Profitability - Months
$} Port Segmentwise Profitability - 9 Months onsngtagener-onvaresupwares . (Rs. in Crores) Hl 9 Months - 2023-24 H 9 Months - 2024-25 40.00 30.00 20.00 10.00 0.21 0.00 -0.26 -10.00 Metal Metallic Oxides Plastic Additives Others Plastic Additives 4.22 4.46
Slide 29: Key Metrics 2019-2025
> Por Key Metrics 2019-2025 Bonding together - onwarcs upwards Revenue (Rs. in Crores) |) Projections 2,000.00 L Pro) 1,500.00 1,000.00 500.00 0.00 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2019-20 347 2021-22 498 2023-24 1120
Slide 30: Key Metrics 2019-2025
a POEL Key Metrics 2019-2025 Bonding together - onwarcs upwards EBITDA % Interest coverage ratio 4.00% a 3.50% Ll 3.00% 3.12% 3.00% 950% 75% 2.00% 2.00% 1.50% 1.00% 1.00% 0.50% 0.00% 000% we wv 2020-21 2.83% 2022-23 3.34% 9 Months - 2024-25
Slide 31: Key Metrics 2019-2025
@8> POEL Bonding together - onwarcs upwards 2.00% 1.50% 1.00% 0.50% 0.00% -0.50% Key Metrics 2019-2025 HB Net Profit Margin % 2.00% 8.00 1.58% 6.00 1.47% 4.00 2.00 0.00 -2.00 -0.17% re) \y i ai £ £ 2019-20 -0.17% 2021-22 0.68% 2023-24 1.58% EPS (in Rs.) -0.22 0.52 121 4.62 6.36 772
Slide 32: Expansion Plans & Future Outlook
Bonding together - onwards upwards Expa n Ss io n 1.Diversification Plan The company is actively exploring expansion opportunities, into the recycling sector to expand its horizons. Pre-feasibility Plans & studies are currently underway to assess the viability of entering several promising recycling
Slide 33: Reduced Carbon Footprints; Lead-Free PVC Stabilizers
<e8> POEL Bonding together - onwards upwards 3.Reduced Carbon Footprints In line with our commitment to environmental ility, we have transitioned to LPG fuel as a replacement for furnace oil and light diesel oil at both our Pondicherry facilities. This initiative has reduced our carbon footprint and
Slide 34: Lead Oxides Expansion; Commercial Sales of Zinc Metal
<e8> POEL Bonding together - onwards upwards 5. Lead Oxides Capacity Expansion Considering the optimum utilisation levels of its Lead Oxide production capacities, the management is considering expansion of its capacities and modernization of the existing set up to achieve better efficiencies. 6.Comm
Slide 35: Customers
SEZANG y pier TRAFIGURA GEXIDE GS BATTERY © Korea Zinc —‘GJRAHIMAFROOZ Sea CHLORIDE Enriching Lives with Your Trust A NACE 2. “SEUROGHIP YOKOHAMA MYROGLL K MEr vr & INDUSTRIES LTD.
Slide 36: Thank You For Your Attention
Bonding together - onwards upwards Thank You For Your Attention f=) POCL Enterprises Limited
Slide 37: Newspaper Advertisement Disclosure
<@$> POEL POCL ENTERPRISES LIMITED REF: POEL/BNS/BSE/2024 - 25/50 FEBRUARY 14, 2025 BSE LIMITED PHIROZE JEEJEEBHOY TOWERS DALAL STREET MUMBAI- 400001 Scrip Code - 539195 DEAR SIR, Sub: Newspaper Advertisement - Disclosure under Regulation 30 and 47 of SEBI (Listing Obligations & Disclosure Requireme
Slide 38: Extract of unaudited financial results
2 ico MIRROR cama <> POCL ENTERPRISES LIMITED Regd Office: Willingdon Crescent, 1st Floor, No 6/2, Pycrofts Garden Road, Nungambakkam, Chennai - 600006, POEL Ph,044 = 49145454 Fax: 044 -49145455 Email ld: corprelations@poel in Website : www,poel.in CIN : L52599TN1988PLC015731 Extract of unaudited fi
Slide 39: Extract of unaudited financial results (Tamil)
wa&soT so Toy 422005 9 T <> eAoré cro _imfonpeoto oSihGit POEL Uslay sigiarwoaid : CardoSrinoir Ayecion, Cpsd wine, orex.6/2, ooudlpmit_iv smin_oor ConG, pyrbiestoumeesi, Cleodtomoar - 600006, QpiemeoCudl ; 044-4914 5454. Clymomenysasdo : 044-4914 5454. Email: corprelations@poel.in; Website: www. po
POCL Enterprises — Q3 FY2024-25 Earnings Presentation on 6ix