Pcbl Chemical Limited · NSE:PCBL
Pcbl Chemical — Investor Presentation (July 2021)
29 slides from Pcbl Chemical's investor presentation, Jul 28, 2021
Slide 1: Investor Presentation cover letter to stock exchanges
28" July, 2021 The Manager, Listing Department, National Stock Exchange of India Ltd, Exchange Plaza, Plot No. — C — 1, G Block, Bandra — Kurla Complex, Bandra (East), Mumbai — 400051 Dear Sir, Sub:- Investor Presentation Phillips Carbon Black Limited The General Manager, Department of Corporate Ser
Slide 2: A trusted Global player providing cutting edge solutions
A trusted Global player providing cutting edge solutions to our Partners and an exciting workplace to our People
Slide 3: What is Carbon Black?
What is Carbon Black? A trusted Global player providing cutting edge solutions to our Partners and an exciting workplace to our People
Slide 4: Carbon Black
Carbon Black • A form of amorphous carbon - black, finely divided powder • Thermal decomposition of gaseous or liquid hydrocarbons • Produced at high temperature (~ 2000° C) by incomplete combustion • Key performance properties: Specific surface area, structure, processibility, purity, colour prop
Slide 5: Applications of Carbon Black
Applications of Carbon Black A trusted Global player providing cutting edge solutions to our Partners and an exciting workplace to our People
Slide 6: Applications
Product Use Segmentation Specialty Rubber (93%) (7%) Tyre Other Rubber Cables and Inks and Plastics Others (73%) Goods (20%) Fibers Paints Applications: • Tyre – reinforcement filler agent for tread (abrasion, rolling resistance), inner compound (hysteresis, tensile strength), sidewall (crack resist
Slide 7: Touching lives in more ways than one
Touching lives in more ways than one A trusted Global player providing cutting edge solutions to our Partners and an exciting workplace to our People
Slide 8: Carbon Black and Global Economy
Carbon Black and Global Economy A trusted Global player providing cutting edge solutions to our Partners and an exciting workplace to our People
Slide 9: Sectoral Composition in World GDP
Sectoral Composition in World GDP Agriculture, 7 Industry, 23 Services, 53 USD 3 trillion USD trillion USD 16 billion USD 220 billion A trusted Global player providing cutting edge solutions to our Partners and an exciting workplace to our People
Slide 10: Carbon Black Industry Overview
Carbon Black Industry Overview A trusted Global player providing cutting edge solutions to our Partners and an exciting workplace to our People
Slide 11: Top 10 Carbon Black Companies
Top 10 Carbon Black Companies Capacity Rank Name (MnT) 1 Cabot Corporation, USA 2.33 2 Birla Carbon, India 2.06 3 Orion Carbon, Germany 1.26 4 Black Cat, China 1.15 5 Tokai Carbon, Japan 0.94 6 CSRC, Taiwan 0.79 7 Phillips Carbon Black Limited, India 0.60 8 Omsk, Russia 0.51 9 An Lun Chemical, China
Slide 12: Demand Drivers
Demand Drivers Automobile OEM demand manufacturing growth Economic Carbon black demand growth Construction, electronics and Demand for goods such as other industrial growth cables, pipes, conductive, etc. A trusted Global player providing cutting edge solutions to our Partners and an exciting workpl
Slide 13: About Us
About Us A trusted Global player providing cutting edge solutions to our Partners and an exciting workplace to our People
Slide 14: Our Overview
Our Overview Capacity: Leader in India Carbon Black – 603 KT 7th globally Power – 84 MW 60+ grades Certification: WASH – Safety & Hygiene 40+ countries ISO 45001 : 2018 IATF 16949 : 2016 A trusted Global player providing cutting edge solutions to our Partners and an exciting workplace to our People
Slide 15: Our Manufacturing Units
Our Manufacturing Units Carbon Black (163 KT) Power 30 MW Carbon CarbonBlack Black (205 (205KT) KT) Power Power 24 32 MWMW +8 MW(new) Greenfield project (Carbon Black Carbon Black 190 KT & 36 MW Power) in (142 KT) Tamil Nadu in progress Power Carbon Black 12 MW + 7 MW(new) (93 KT) Power 10 MW + 7 MW
Slide 16: Our Journey
Our Journey 1960-2004 2009 2013 2018 2019 2021 2023 Capacity: Kochi Debottlenecking Mundra Palej Greenfield Mundra 14 KT - 270 KT expansion at all plants expansion expansion Project Durgapur, Palej and Kochi Rubber Blacks Rubber & R&D Centre in Specialty Blacks India & Belgium PCBL Capacity: 793 KT
Slide 17: Our Competitive Strengths
Our Competitive Strengths Globally accepted Wide product Lead specialty brand portfolio black player Strategic proximity to R&D center in customer locations India & Belgium A trusted Global player providing cutting edge solutions to our Partners and an exciting workplace to our People
Slide 18: Our Customers
Our Customers A trusted Global player providing cutting edge solutions to our Partners and an exciting workplace to our People
Slide 19: Our Transformation Journey
Our Transformation Journey A trusted Global player providing cutting edge solutions to our Partners and an exciting workplace to our People
Slide 20: Transformation
Transformation Stable China’s emergence as a global CB player Poor Financial Business Performance Performance Our failure to anticipate Chinese threat FY11 FY14 A trusted Global player providing cutting edge solutions to our Partners and an exciting workplace to our People
Slide 21: Transformation Vision
Transformation Business Strategy Vision FY15 Organisation A trusted Global player Customer and Brand providing cutting edge Centricity Building solutions to our Partners and an exciting workplace to our People Journey of Excellence A trusted Global player providing cutting edge solutions to our Part
Slide 22: Business Themes
7 Business Themes A trusted Global player providing cutting edge solutions to our Partners and an exciting workplace to our People
Slide 23: Specialty Black Growth
Specialty Black Growth 72 (KT) 24 24 2.5 FY15 FY21 > 50 % sales in 40+ grades Sales Volume Capacity International Market Plastics applications product reach > 90 % 100+ Customers A trusted Global player providing cutting edge solutions to our Partners and an exciting workplace to our People
Slide 24: R&D Infrastructure
R&D Infrastructure Team of 40 scientists and technical professionals in R&D and process technology Global R&D New Product Characterization Fundamental Development Oil Engineering & research Functionalization A trusted Global player providing cutting edge solutions to our Partners and an exciting wor
Slide 25: Financial Performance
Financial Performance FY15 FY18 FY21 Gross Capacity (KT) 472 515 603 Gross Margin % 21% 35% 40% EBITDA (Rs.crs) 219 424 524 EBITDA / MT 6984 10555 13464 PBT (Rs.crs) 14 304 390 EPS (Rs. Per share) 4 13 18 Debt-Equity 2.16 0.50 0.31 A trusted Global player providing cutting edge solutions to our Part
Slide 26: Sustainability and ESG
Sustainability and ESG A trusted Global player providing cutting edge solutions to our Partners and an exciting workplace to our People
Slide 27: Sustainability and ESG
Sustainability and ESG • Committed to progressive implementation of sustainability standards • Our plants are Zero Liquid Discharge compliant (ZLD) • Adoption of best practices for benefits of all stakeholders • Milestones achieved: Total GHG emission reduction by 9 % in FY21 over FY20 Recycling
Slide 28: Future Growth Levers
Future Growth Levers • Capacity Expansion • Expansion of Specialty Blacks Business • Research and Development New Product Development – Inks, Conductive, Adhesives, Sealants etc. New Carbon Black Mfg. Process Hybrid Filler • Go-to-market Capability Building • Digitization and Automation Across
Slide 29: Thank You
THANK YOU A trusted Global player providing cutting edge solutions to our Partners and an exciting workplace to our People