Zuari Agro Chemicals Ltd. · NSE:ZUARI

Zuari Agro Chemicals — Q1 FY2019 Earnings Presentation

8 slides from Zuari Agro Chemicals's earnings presentation, August 2018

  1. Slide 1: Zuari Agro Chemicals Limited Investors Presentation Q1 FY2019

    ZUARI AGRO CHEMICALS LIMITED Investors Presentation Q1’FY 2019 1

  2. Slide 2: Disclaimer

    DISCLAIMER The views expressed here may contain information derived from publicly available sources that have not been independently verified. No representation or warranty is made as to the accuracy, completeness, reasonableness or reliability of this information. Any forward looking information in

  3. Slide 3: Performance Overview

    Performance Overview Production Volume (‘000 tons) Sales Volume (‘000 tons) 900 913 825 671 649 216 700 213 156 128 500 271 273 223 318 426 242 298 294 100 200 Q1'2018 Q1'2019 Q1'2018 Q1'2019 ZACL PPL MCFL ZACL PPL MCFL Revenue from Operations (Rs Cr) (EBITDA) Rs Cr 300 3,400 2,956 2,269 194 671 200

  4. Slide 4: Performance Overview

    Performance Overview PAT (Rs Cr) Net Debt (Rs Cr) Q1'2018 Q1'2019 100 7,900 50 29 6,400 5,349 5,491 27 4,900 1,177 1,103 0 3,400 1,822 1,711 -3 -8 -4 1,900 -27 2,350 2,677 -50 400 ZACL PPL MCFL Jun '17 Jun '18 ZACL PPL MCFL Market Receivables (Rs Cr) Subsidy Receivables (Rs Cr) 2,700 3,240 2,148 3,2

  5. Slide 5: Adventz Market Share

    Adventz Market Share Lacs MT Q1' FY 2019 Products Industry Sales Adventz Sales Market Share Urea 64.8 1.8 2.7% DAP 19.4 2.9 14.9% NPK 18.0 2.7 15.3% MOP 7.6 1.4 18.5% SSP 10.4 0.3 3.1% Total 120.2 9.1 7.6% Q1' FY 2018 Products Industry Sales Adventz Sales Market Share Urea 63.2 1.7 2.7% DAP 18.8 3.3

  6. Slide 6: Consolidated Financials

    Consolidated Financials INR Crores Particulars Q-1 FY 2019 Q-1 FY 2018 REVENUE Revenue From Operations 2,000.5 1,325.3 Other Income 16.9 16.6 Total Revenue 2,017.4 1,341.9 EXPENSES Cost of Raw Materials Consumed 879.3 729.3 Purchases of Stock in trade 938.5 753.7 Changes in inventories of finished g

  7. Slide 7: Standalone Financials- QoQ

    Standalone Financials- QoQ INR Crores ZACL PPL MCF Particulars Q1' FY Q1 FY % Q1' FY Q1 FY % Q1' FY Q1 FY % 2019 2018 Change 2019 2018 Change 2019 2018 Change Income from Operations 1,347 741 82% 938 935 0% 671 593 13.1% Gross Margin 332 221 50% 273 289 -6% 173 169 2% Gross Margin % 24.6% 29.8% 29.1

  8. Slide 8: Thanks

    Thanks For more Information, please contact: Nitin Goel Head- Investor Relation Nitin.goel@adventz.com Tel: +91-124-4827800 Tel Direct: +91-124-4827841 Mobile: +91-9910382811 Corporate Address: Adventz Corporate Office Global Business Park ,Tower-A ,5th Floor ,Sector-26 ,Gurgaon-122002

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