Dai-ichi Karkaria Limited · BSE:DAICHI

Dai-ichi Karkaria — Q1 FY2024-25 Earnings Presentation

14 slides from Dai-ichi Karkaria's earnings presentation, Aug 9, 2024

1. Slide 1: Cover letter to BSE Limited

   9th August, 2024 BSE Limited, Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai 400 001. Dear Sir/Madam, Sub: Results Presentation for the period ended 30th June, 2024 Ref: Dai‐ichi Karkaria Limited (Scrip Code 526821) Please find enclosed herewith the Results Presentation of the Company for the quart

2. Slide 2: FY24-25 Q1 Company Presentation

   FY2023-24 FY24-25 Q1 COMPANY PRESENTATION

3. Slide 3: About Us

   ABOUT US Dai-ichi India commenced production in 1963, in technical collaboration with Dai-ichi Kogyo Seiyaku based in Japan. We develop and manufacture high-performance speciality chemicals for various industrial applications. We market innovative products, providing custom solutions tailored to our

4. Slide 4: Our Strengths

   OUR STRENGTHS Research & Development Quality Control Innovation We work towards creating products and Our batch-to-batch consistencies are We work with a focus on product design, processes that are clean, reflecting the maintained by rigorous, regular and complete process efficiency and environmenta

5. Slide 5: Our Milestones

   OUR MILESTONES Commenced production Developed the rst Developed the first Technical collaboration Established a JV Dai-ichi Karkaria India in Pimpri, Pune, in demulsier in India for PPD in India with Matsumoto Yushi- with Baker Petrolite went public, listed on BSE; technical collaboration ONGC Sei

6. Slide 6: Reaction Capabilities

   Ethoxylation Polymerisation Propoxylation Esterication / Quarternisation Reaction Transesterication Capabilities Emulsication Sulfation Phosphorylation Sulfosuccination

7. Slide 7: Industries Catered To

   INDUSTRIES CATERED TO Construction Home & Oilfield Paints, Pigments Agrochemicals & Coatings Chemicals Personal Care Chemicals Rayon Additives Sizing Textile Flocculants for Water & Chemicals Auxiliaries Paper, Sugar & Environment Mining Industry

8. Slide 8: FY24-25 Q1 Results

   FY24-25 QI] RESULTS

9. Slide 9: Management Note

   MANAGEMENT NOTE We began the fiscal year on a positive note, with revenues and volumes surpassing both the previous quarter (Q4 2023-24) and the equivalent quarter last year (Q1 2023-24). This quarter we were able to generate a positive operating profit as well as a consolidated profit for the quart

10. Slide 10: Consolidated Quarterly Margins

    CONSOLIDATED QUARTERLY MARGINS 10% 8% 6% 5% 5% 4% 3% 3% 2% 1% 0% 0% -1% -1% -2% -5% -7% -10% -10% -11% -15% EBITA Margin EBIT Margin Profit Before Tax Net Profit After Tax Profit incl. JV income Q1 23-24 Q4 23-24 Q1 24-25

11. Slide 11: Consolidated Earnings Per Share

    CONSOLIDATED EARNINGS PER SHARE 2.00 1.46 1.00 0.57 0.00 -1.00 -2.00 -3.00 -4.00 -3.89 -5.00 Earnings Per Share Q1 23-24 Q4 23-24 Q1 24-25

12. Slide 12: Consolidated Book Value Per Share

    CONSOLIDATED BOOK VALUE PER SHARE 300.00 250.00 242.60 243.17 224.13 200.00 150.00 100.00 50.00 0.00 Book Value Per Share Q1 23-24 Q4 23-24 Q1 24-25

13. Slide 13: Disclaimer

    DISCLAIMER Dai-ichi Karkaria Limited may, from time to time, make written and oral forward looking statements, in addition to statements contained in the company's filings with BSE Limited and our reports to shareholders. The company does not undertake to update any forward-looking statements that m

14. Slide 14: Contact details

    Phone: +91-22-6911-7130 Email: investor@dai-ichiindia.com Website: www.dai-ichiindia.com

Dai-ichi Karkaria — Q1 FY2024-25 Earnings Presentation on 6ix