Bodal Chemicals Limited · NSE:BODALCHEM
Bodal Chemicals — Investor Presentation (November 2019)
28 slides from Bodal Chemicals's investor presentation, Nov 14, 2019
Slide 1: Cover letter to stock exchanges
Bodal Chemicals Ltd. COLOURS. INTEGRATION. INNOVATION. By Online Submission Sec/ 19-20/ 156 Date: 14/11/2019 To, To, The General Manager, The General Manager, BSE Ltd. National Stock Exchange of India Ltd. 1st Floor, New Trading Ring, Exchange Plaza, Rotunda Building, P.J. Tower, Plot no. C/1, G Blo
Slide 2: Corporate Presentation November 2019
Bodal Chemicals Ltd. COLOURS. INTEGRATION. INNOVATION. Corporate Presentation November 2019
Slide 3: Forward Looking Statements
Forward Looking Statements Bodal Chemicals Ltd. COLOURS, INTEGRATION. INNOVATION. This presentation contains statements that contain "forward looking statements" including, but without limitation, statements relating to the implementation of strategic initiatives, and other statements relating to Bo
Slide 4: Index
Index Bodal Chemicals Ltd. COLOURS, INTEGRATION, INNOVATION. 1 Company Profile 4 2 Environmental Facilities 9 3 Advantage Bodal 12 4 The Way Forward 17 5 Financial Performance 22 6 Reward and Reaognition 25 7 , CSR Initiatives 26 Corporate Presentation November-2019 3
Slide 5: Company Profile
Bodal Chemicals Ltd. COLOURS, INTEGRATION, INNOVATION. Company Profile Corporate Pr ation Nov 4
Slide 6: History of Bodal Chemicals Ltd
History of Badal Chemicals Ltd (Badal) Bodal Chemicals Ltd. COLOURS, INTEGRATION. INNOVATION. • Badal was incorporated in 1989 by Mr. Suresh Patel, a first generation entrepreneur. • Badal is today one of the globally leading, integrated Dyestuff companies f ram India. • Company commenced its operat
Slide 7: Bodal Milestones
Badal- Milestones Bodal Chemicals Ltd. COLOURS, INTEGRATION. INNOVATION. Notes: 2016 Units are manufacturing sites 2006 Amalgamation: Unit Nos. are as per current numbering of sites Listed on BSE-reverse merger Badal Agrotech, LABSA, Unit X (Zero Discharge) with Dintex Dye Chem (Unit I) Zero Debt 20
Slide 8: Manufacturing Capacities
Manufacturing Capacities Bodal Chemicals Ltd. COLOURS, INTEGRATION. INNOVATION. 12% 226,000 MT* • Captive Power Plant and Steam generation 91% • Centrally located, latest upgraded manufacturing facilities • Produces about 12 products • Advance technology MEEP for effluent treatment with capacity, 33
Slide 9: Integrated Business Model
- Input Materials - part/full in-house Integrated Business Model Input Materials - external Badal Chemicals Products End use industries Bodal Chemicals Ltd. COLOURS, INTEGRATION. INNOVATION. Water Ice _j I I I I, I l - - Para Nitro Aniline -------.. _) Vinyl Sulphone r[ Reactive Dyes 7 •• I I I I :
Slide 10: Environmental Facilities
Bodal Chemicals Ltd. COLOUR •.•. INTEGRATION, INNOVATION. Environmental Facilities Corporit ~resentation November-2019 9
Slide 11: In house Environmental Facilities
In house Environmental Facilities Bodal Chemicals Ltd. COLOURS, INTEGRATION. INNOVATION. In-house Facilities at Badal 1. Treats low load waste water 1 . Treats high load waste water 1 . Badal installed world's first 1 . Treats high load waste water 2. Compliant with GPCB, CPCB 2. Recovers salts- cap
Slide 12: Environmental Facilities at different plants
Environmental Facilities at different plants Bodal Chemicals Ltd. COLOURS, INTEGRATION. INNOVATION. Common Treated Effluent Zero Waste Discharge Effluent Multiple Effect Effluent Spray Solid Waste Effluent Treatment Treatment Evaporator Discharge Access Plant Location Site (Solid + Liquid + Dryer Pl
Slide 13: Advantage Bodal
Bodal Chemicals Ltd. COLOUR INTEGRATION. INNOVATION. Advantage Bodal Corporate Presentation November-2019 12
Slide 14: Bodal's Competitive Edge
Badal 's Competitive Edge BodalChemicalsltd. COLOURS, INTEGRATION. INNOVATION. • Strong and experienced management team with continuous focus on growth and increase in shareholder's value • Strong customer relationship across the globe • Integrated business model leading to cost competitiveness and
Slide 15: Sustainability
Sustainability Bodal Chemicals Ltd. COLOURS, INTEGRATION. INNOVATION. Market Share Environmental Shut down of Dyestuff norms units Global Dyestuff Forex Low cost Indian fluctuation imports Dye Intermediates Global Volatile raw Volatile materials price sales price discipline hedging Dye Intermediates
Slide 16: Customer Relationship
Customer Relationship BodalChemicalsltd. COLOURS, INTEGRATION, INNOVATION. ~. DyStar® •• Cl•BASF The Chemical Company AARTI McFills Enterprises Pvt, Ltd. INDUSTRIES 4 1.i, ,it' n ·11f n ~. ·qgn, ,to E,port 1ou LIMITED An ISO 900 I :2008 Certified Co. An ISO 14001 :2015 Cemfied Co. LIFE ENHANCED Unid
Slide 17: Global Revenues
Global Revenues Bodal Chemicals Ltd. COLOURS, INTEGRATION. INNOVATION. Dominican ReJ:>.ubhc Rising Share of Exports in total Revenues* FY17 FY18 FY19 H1FY20 29.5% 30.2% 43.9% 47.2% Badal Exports -45% of its sales to 150+ customers in 45+ countries Corporate Presentation November-2019 16 * Note: Reve
Slide 18: The Way Forward
Bodal Chemicals Ltd. COLOURS, INTEGRATION. INNOVATION. The Way Forward Poised for strong growth in coming years Thriving for increase in profitability and market share Corporate Presentation November-2019 17
Slide 19: Moving towards Global Dyestuff Player
Moving towards Global Dyestuff Player Bodal Chemicals Ltd. COLOURS, INTEGRATION. INNOVATION. Higher Dyestuffs Revenues "'0 C: ··..--., " Ji(I ~ '¥~- ' "<:~:::: c- ~~e ~:: u...,: , ~~ <'t ' I , • 0(;:- 0 ,a "' E>,-~ Ql.,«Pk ~('$ 7~ a. a, ,a ~ u9. ~ b~ be" Further Business Integration ~c.,~1i- Strong
Slide 20: Key Growth Drivers (1/2)
Key Growth Drivers (1 /2) Bodal Chemicals Ltd. COLOURS, INTEGRATION. INNOVATION. 1. Dyestuff: As part of the expansion plan, the company continues to expand the Dyestuff business. Last year added 12,000 MTPA in March-2018 and expanded by 6,000MTPA in March-2019. Share of Dyestuff in total revenues w
Slide 21: Key Growth Drivers (2/2)
Key Growth Drivers (2/2) Bodal Chemicals Ltd. COLOURS, INTEGRATION. INNOVATION. 5. Opening up of subsidiaries in key geographies for the company. Badal Chemicals has already opened trading subsidiaries in India and China. The company acquired-BO% stake in Turkish LLC named Sener Boya in August-2019
Slide 22: Bodal on Strong Growth Trajectory
Badal on Strong Growth Trajectory Bodal Chemicals Ltd. COLOURS, INTEGRATION. INNOVATION. Increase in profitability ft market share Expanding the reach Diversification Increase in Adding Capacities Gradual Margins into different into Specialty stakeholders' of Core Business Expansion geographies Chem
Slide 23: Financial Performance
Bodal Chemicals Ltd. COLOURS. INTEGRATION. INNOVATION. Financial Performance Corporate Presentation November-2019 22
Slide 24: Financial Performance
Financial Performance Bodal Chemicals Ltd. COLOURS, INTEGRATION. INNOVATION. Net Sales EBITDA and EBITDA Margins Net Sales (Rs mn) - EBITDA (Rs mn) ~EBITDA Margin (%) 13,940 2,700 7 r 25.0% 2,200 20.0% 1,700 13.r%15.0% 1,200 10.0% 700 5.0% 200 0.0% FY16 FY17 FY18 FY19 H1FY20 FY16 FY17 FY18 FY19 H1FY
Slide 25: Balance Sheet Ratios
Balance Sheet Ratios Bodal Chemicals Ltd. COLOURS, INTEGRATION. INNOVATION. ROCE* 0.17x 27.0% 26.1% 0.09x 0.06x 14.3% Mar-18 Mar-19 Sep-19 Mar-18 Mar-19 Sep-19 Net Debt / EBITDA * Net Workim! Ca°-ital 2,362 2,403 2,130 1.06x 0.34x 0.22x Mar-18 Mar-19 Sep-19 Mar-18 Mar-19 Sep-19 Net Working Capital =
Slide 26: Rewards and Recognition
Rewards and Recognition BodalChemicalsltd. COLOURS, INTEGRATION. INNOVATION. • Award for Highest Self Manufacturing Turnover from Domestic and Export of Dyes and Dye Intermediates during FY2016-17 The Gujarat Dyestuffs Manufacturers Association (in June-18) • First in Large scale unit category for o
Slide 27: CSR Initiatives
CSR Initiatives Bodal Chemicals Ltd. COLOURS, INTEGRATION. INNOVATION. • Bodal seeks to be a responsible corporate citizen. It works through Trusts and YUVA - a renowned NGO • Bodal's focus area is enhancement of rural infrastructure and healthcare • Providing funds for construction for drinking wat
Slide 28: Thank you
Thank you Bodal Chemicals Ltd., COLOURS. INTEGRATION. INNOVATION. CIN: L24110GJ1986PLC009003 Plot No. 123-124, Phase - I, G.I.D.C., Vatva, Ahmedabad - 382 445, Gujarat www.bodal.com For any queries, please contact: Meet Chande Mayur Padhya IR, Bod al Chemicals Ltd. CFO, Bod al Chemicals Ltd. ir@boda
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