Race Eco Chain Ltd. · NSE:RACE
Race Eco Chain — FY2023 Earnings Presentation
22 slides from Race Eco Chain's earnings presentation, Jun 2, 2023
Slide 1: Investor presentation filing letter to stock exchanges
[J RACE [4 June 02, 2023 BSE Limited National Stock Exchange of India Limited PhirozeJeejeebhoy Towers, Exchange Plaza Dalal Street, BandraKurla Complex Mumbai - 400001 Bandra (E), Mumbai - 400051 Scrip Code: 537785 Symbol: RACE Subject: Investors Presentation on the financial results for the quarte
Slide 2: FY 2023 Performance Presentation
+ LTD. Recycling and Circular Economy ECOCHAIN FY 2023 », Performance RACE Presentation
Slide 3: RACE (Recycling and Circular Economy) overview
RACE (Recycling and Circular Economy)- an environmentally conscious Company with a mission to reduce the carbon footprint caused by waste plastic. Our complete vertical set up is responsible from the collection & audit of the 'waste'to the end product using Al & establishing networks to enable Trace
Slide 4: FY-2023 Performance Highlights
FY-2023 PERFORMANCE HI GHLI GHTS Snapshots >>> >> Recyclable Waste share (%)* FY21 FY23 *COMPUTED BASED ON TOTAL RECYCLABLE WASTE AGGREGATED (IN MT) DURING THE YEAR. 3 |
Slide 5: Plastic Waste Business Numbers
- PLASTIC WASTE BUSINESS NUMBERS Snapshots 4 5 () () () + MT Plastic Waste Market Share ° Aggregated (MTPA) (PET Waste) Quantum of plastic waste that we collected during the FY23 , registering a growth of 156% over last FY22. pIDDD. Revenue (FY23) EBIT (FY23)
Slide 6: Biomass Briquettes Business Numbers
Fondo AE. BIOMASS BRIQUETTES BUSINESS NUMBERS 3500MT 0+>> Quantum of Biomass Briquettes that we marketed during the FY23,registering a exponential growth over FY22.
Slide 7: Journey Towards Greener Environment
es Journey Towards Greener Environment 3 144 000+ MT Quantum of C02 saved 101000+ 43,000+ till date through our Co2 in tonnes saved on C02 n {ones saved waste collect ion and col ection of waste briquettes vis-a-vis biomass activities coal \4 AV 4 \V4 \V4 Vv Equivalent to CO2 emitted by a car after
Slide 8: Financial Overview
FINANCIALOVERVIEW INR in Lakhs FY21 FY22 FY23 INCOME STATEMENT Revenue from Operations Operating Costs Operating Profit (EBITDA) Other Income Finance Costs Depreciation and amortization Profit Before Tax (PBT) Less: Tax expense Profit After Tax (PAT) 0.1% _.--=" “Organising the unorganised”; with th
Slide 9: Financial Overview: Balance Sheet
Te————— BALANCE SHEET FINANCIAL OVERVIEW No Coen Lil Net Worth Long term Borrowings Other non-current Liabilities Current Liabilities Short Term Borrowings Trade Payables Other Current Liabilities Total Equity & Liabilities ASSETS Non-Current Assets Fixed Assets Other non-current assets Current Asse
Slide 10: RACE striving for growth of CAGR 50% to 60% over next 5 years
RACE striving for growth of CAGR 50% to 60% over next 5 years S =
Slide 11: ESG Adherence: Imbibing ESG in Our DNA
= ESG ADHERENCE: “IMBIBING ESG IN OUR DNA” Unorganised Organised Suppliers Recyclers Adherence to ESG is gradually 80% of India’s waste 1s handled by becoming a mandate (Eg: SEBI has informalsector. O mandated ESG disclosures for top Many of these do not comply with 1000 listed companies by market e
Slide 12: What We Do?
WHAT WE DO ? 4] RACE FOR RECYCLERS 022, SUPPLIERS >>>) BRANDS RACE Artificial Intelligence platform RACE is one of the fastest growing RACE can help brand owners in help Recyclers to procure quality supplychain in India as we partner auditing of their waste and it is material from waste suppliers an
Slide 13: How RACE is at the Centre of the Waste Industry
= HOW RACEIS AT THE WASTE CENTRE OF TH = FUTURE INDUSTRY ? OF 2222) eZe Recycled Traceability Products Use of Al ESG & Blockchain Compliance Technology Digital EPR Marketplace Fullfillment LK
Slide 14: Organizing the Unorganized Waste Sector in India
RACE on a Mission to Organizing the Unorganized Waste Sector in India 0% A significant portion of the waste Partnering with Small to large market in India is unorganized. waste Suppliers and Recyclers According to estimates, more then Race has partnered with small to large scale suppliers and recycl
Slide 15: Our Strength
OUR STRENGTH cco0s00cs PE yc clhai in is ppl “Recycling rate targets of 30-50% for various plastic packaging by 2025, along with recycled plastic content equirements of 5-30%. The recycling rate target for rigid plastic, starting at 50% m 2025, will rise to 80%Dby 2028 under the plan”- MoEFCC
Slide 16: Plastic Market is quite fragmented
Plastic Market is quite fragmented * Technological and theres a growth need to... Better machinery ESG compliance Artificial intelligence * Circular Economy TN And RACE has already started its journey to International Compliance play a significant role acceptability rises & Traceability if we can of
Slide 17: Our Footprint
-::: CTT OUR FOOTPRINT , RACE Our Geographical Coverage Grew Many Folds to Cover All ce ee. the Major States of India ma SmallSpan. RACE (Formerly Anisha) Headquarter RACE North Collection Center RACE West Collection Center e eo + eo eo eo eo + eo AMAR 09 TOTAL HEADCOUNT TOTAL HEADCOUNT IN NOVEMBER
Slide 18: Road Ahead
ROAD AHEAD Macro market & government policies support RACE vision for reducing carbon foortprint by organizing the unorganized waste sector with R3 Mantra of recycle, reduce and reuse.
Slide 19: Growth Drivers for R-PET Waste
ee & = = 8&8 & = LE TE SE SY SY EY « eo eo & so eo « es so » es eo a ¢ + + + ols © High focus on sustainability, coupled with shift to organized sector leadingto Increase In Investments by = established companies for plastk: recycling DRI VERS INDUSTRY 1 Rising customer awareness of environment depl
Slide 20: RACE at the Forefront for Upcoming Opportunities and Challenges
RACE AT TE = FOREFRONT FOR UPCOMING OPPORTUNITIES AND CHALLENGES EPR norms require 1/3rd Technology will play Bottle to Bottle of recycled material to be Opportunity used for packaging material a huge role in organizing Manufacturing \ the unorganized waste Manufacturing by 2025 Vv Vv market Vv NZ V
Slide 21: RACE Stands with PM Narendra Modi Waste to Wealth
RACE STANDS WITH PM NARENDRA MODI “WASTE TO WEALTH” VISIT ON. We at RACE believe in the theme of “Waste to o— Wealth”which was also recently discussed in radio show Mann KiBaat where in Prime Minister Modihighlighted the importance of waste management and recycling in building a sustainable and self
Slide 22: Thanks
2222) THANKS? WWW RACEECOCHAIN.COM 2222)