Ig Petrochemicals Ltd. · NSE:IGPL
Ig Petrochemicals — Q1 FY20 Earnings Presentation
20 slides from Ig Petrochemicals's earnings presentation, Aug 9, 2019
Slide 1: Investor Presentation – Regulation 30 cover letter
9th August, 2019 SECT/1042 BSE Limited The National Stock Exchange of India Ltd. Corporate Relationship Department Exchange Plaza 1st Floor, P J Towers Bandra Kurla Complex Dalal Street Bandra (East) Mumbai - 400 001 Mumbai – 400 051 Scrip Code: 500199 Scrip Code: IGPL Dear Sir, Sub: Investor Presen
Slide 2: IG Petrochemicals Limited Investor Presentation - August 2019
IG Petrochemicals Limited Investor Presentation - August 2019 1
Slide 3: Safe Harbor
Safe Harbor This presentation has been prepared by and is the sole responsibility of I G Petrochemicals Limited (the “Company”). By accessing this presentation, you are agreeing to be bound by the trailing restrictions. This presentation does not constitute or form part of any offer or invitation or
Slide 4: Company Overview
Company Overview India’s Largest Phthalic Anhydride (PAN) manufacturer and among the top five in the world PAN is a downstream product of Orthoxylene (OX) a basic Petrochemical PAN is a versatile intermediate in organic chemistry for production of Plasticizers, Unsaturated Polyester Resins, Alkyd Re
Slide 5: Business Overview
cru Business Overview
Slide 6: End User Industry & Application of PAN
End User Industry & Application of PAN PLASTICIZERS Used in manufacturing of poly vinyl chloride ALKYD RESINS (PVC) products which is used for manufacturing a range of consumer care, personal care and home care products like shoes, wires & cables, pipes & Used in manufacturing of paints and hoses, b
Slide 7: Production Process
Production Process PA I PA III PA II Air Orthoxylene Air Orthoxylene Air Orthoxylene Reactor Reactor Reactor Steam PA (Gases) Steam PA (Gases) PA (Gases) Steam Cooling Cooling Cooling Steam Sublimation Sublimation Sublimation Crude PA (Liquid) Crude PA (Liquid) Distillation Distillation PAN PAN Reco
Slide 8: Strategically Located Plant
Strategically Located Plant… ❖ Located at MIDC, Taloja in Raigad District, Maharashtra ❖ Proximity to Jawaharlal Nehru Port Trust (JNPT), Nhava Sheva, Mumbai, Maharashtra - Enjoys the advantage of being near ports for exports Kandla Port Jamnagar ❖ Proximity to India’s Chemical Hub where majority of
Slide 9: Maleic Anhydride
Maleic Anhydride India’s only manufacturer of Maleic Anhydride; made through wash water which gets derived through manufacturing of PAN END USER INDUSTRY • Spandex (Elastics) Indian Market Size for Maleic Anhydride (MA) is ~55,000 MTPA • Unsaturated Polyester Resins (UPR) • Lubricating Oil Additives
Slide 10: Key Strengths & Strategies
cru Key Strengths & Strategies
Slide 11: Capacity Expansions & Strategies
Capacity Expansions & Strategies PA 4 Plant Advance Plasticizers Project Cost : Rs 320 Crores Project Cost : Rs 20 Crores Loan : Rs 125 Crores (ECB) Capacity of 8,000 MTPA Capacity to be commissioned by Dec’ 2019 Capacity to be commissioned by Mar’ 2020 Total Capacities Post Expansion (MTPA) +31% +2
Slide 12: Key Competitive Strengths
Key Competitive Strengths Capacity Utilized Recovery Process Strong Clientele High Capacity Utilization with Steam generated from Diversified Product Use in Multiple Annual contract for its sales to Processes are utilized Industries Indian Customers efficiently Low Customer Concentration Low Cost Pr
Slide 13: Industry Overview
cru Industry Overview
Slide 14: Industry & Outlook
Industry & Outlook Imports Infrastructure Imports have risen Development continuously in the last 3 Infrastructure years on back of high Development Highest Budget by the domestic demand Highestgovernment Budget byforthe Infrastructure Development FY17 – 90,000 MT government for at 3.96 lakh crores
Slide 15: Huge Domestic Opportunity
Huge Domestic Opportunity Low per capita consumption of End User Industry of PAN in India 20.0 India Consumption World Consumption 17.0 17.0 4.0 3.0 3.0 2.1 1.6 1.7 1.4 1.2 0.2 Polyesters Plastics Synthetic Rubber Synthetic Fibre Polymer Paints Opportunity…. 2x 6x 9x 4x 8x 9x End User Industry expec
Slide 16: Financial Highlights – Q1 FY20
Financial Highlights – Q1 FY20 15
Slide 17: Financial Highlights – Q1 FY20
Financial Highlights – Q1 FY20 Revenue^ EBITDA^ PAT 352 86 40 250 26 9 Q1FY19 Q1FY20 Q1FY19 Q1FY20 Q1FY19 Q1FY20 Rs. Crores EBITDA^ (%) PAT (%) 24.4% 11.3% 10.4% 3.6% Q1FY19 Q1FY20 Q1FY19 Q1FY20 The Financial Results have been prepared in accordance with the Indian Accounting Standards (Ind AS) ^ In
Slide 18: Profit & Loss Statement – Q1 FY20
Profit & Loss Statement – Q1 FY20 Particulars (Rs. Crores)* Q1 FY20 Q1 FY19 Revenue from Operations^ 250 352 Total Raw Material 178 226 Employee Expenses 14 16 Other Expenses 32 24 EBITDA^ 26 86 EBITDA Margin (%) 10.4% 24.4% Depreciation 8 6 EBIT 18 80 EBIT Margin (%) 7.4% 22.7% Finance Cost 4 3 Exc
Slide 19: Financial Highlights
Financial Highlights Revenue^ (Rs. Crores) EBITDA^ (Rs. Crores) and Margin % PAT (Rs. Crores) and Margin % 23.6% 12.8% 17.8% 9.8% 16.5% 8.9% 1,311 271 147 1,204 1,187 1,148 234 1,041 11.9% 6.3% 116 953 102 6.8% 172 5.0% 0.8% 113 0.3% 60 80 60 3 9 FY14 FY15 FY16 FY17 FY18 FY19 FY14 FY15 FY16 FY17 FY1
Slide 20: For further information, please contact
For further information, please contact Company : Investor Relations Advisors : I G Petrochemicals Ltd Strategic Growth Advisors Pvt. Ltd. CIN: L51496GA1988PLC000915 CIN: U74140MH2010PTC204285 Ms. Vama Gala Mr. Deven Dhruva / Mr. Rohan Adhiya vgala@igpetro.com deven.dhruva@sgapl.net / rohan.adhiya@s