Gocl Corporation Limited · NSE:GOCLCORP
Gocl — Investor Presentation (June 2022)
35 slides from Gocl's investor presentation, Jun 21, 2022
Slide 1: Regulation 30 disclosure cover letter to exchanges
Corporats Otllce IDL Road, Kukatpally, Hydsrabad 500072, Telangana, lndia GOCL Corporation Limited T:+91 (40)23810671-9 F:+91 (40) 238'13860, 23700747 E : inlo@ goclcorp.com W: http://www. goclcorp.com Iune 21. 2022 BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exch
Slide 2: Investor Presentation June 2022
INVESTOR PRESENTATION June 2022 Investor Presentation | GOCL Corporation Limited 1
Slide 3: GOCL Corp Profile
GOCL Corp Profile Total Income and PAT (INR Mn) • GOCL Corporation Limited is a Hinduja Group Company incorporated in 1961, as 6,225 a pioneer in the manufacturing of detonators in India, first in the world to develop 5,929 5,590 5,570 Slurry based Permitted Explosives. • The company is in the busin
Slide 4: Key Milestones
Key Milestones Incorporated in 1961 Gulf Oil India LTD demerger of Strategic Houghton , USA Established Hinduja’s merging into the Start of Astral IDL (A Group explosives investments in merged with GOCO company . Name business into HGHL holdings Quaker JV with Astra acquires project with Changed to
Slide 5: Board of Directors
Board of Directors Mr. Ajay P. Hinduja [Chairman] - He graduated in Economics from Mr. Sanjay G Hinduja [Chairman Emeritus] – Chairman Mr. University of Ganeva with specialization in Finance and is expertise in Sanjay G. Hinduja holds a Bachelor’s Degree in Business International banking. He has had
Slide 6: Key Management Personnel
Key Management Personnel Mr. A M Kazmi (COO) - Graduated in Mining Engineering from IIT Kharagpur with more than 40 years of experience in Mining and Explosives Industry. He has worked Mr. G Anjaneyulu (General Manager – Finance) - He graduated in B.Com from with various explosive manufacturing Comp
Slide 7: Plant Facilities and Offices
Plant Facilities and Offices Explosive Manufacturing License Capacities Location Capacity (MT) Type Bulk Unit Explosive- Rourkela 1,25,000 80,500 Packaged Explosive- 44,500 Ramagundam 50,000 Singrauli 36,000 Rajarappa 30,000 Bulk Unit Explosives Dhanbad 16,500 Udaipur 7,500 Korba 5,000 Total 2,70,00
Slide 8: Plant Infrastructure
Plant Infrastructure Continuous Plant for Emuldyne at PETN Plant SMT Line at Hyderabad HMX manufacturing at Hyderabad Rourkela Continuous Slurry Plant at Rourkela Shocktube plant line II at Hyderabad HEX plant at Hyderabad 7
Slide 9: Safety
Safety • A strong Occupational Health & Safety Management System lies in the culture of the organization, and the company believes that process safety management is one of its key success factors. • Automation projects are under implementation for continuous improvement of processes and safety of th
Slide 10: Awards & Accolades
Awards & Accolades Certificate of recognition Best Employer Brand CAPEXIL – 18 times between 1992 to 2012 by National Safety Council Award – 2014 – Award 2010 Ministry of Commerce & Industry, Government of Export House India • Safety Award - 1978 by Government of Andhra Pradesh • National Safety Awa
Slide 11: Key Customers
Key Customers vows, v i op ng =i << eee Rie Vv Vv Vv Ni waved HPC Vv Vv Zuari Cement ()) Italcementi Group Bet SAIL JAIPRAKASH POWER VENTURES LIMITED. vv v < Ly LAMCO B ; ~ ra BHARAT DYNAMICS LTD. (AGovt of nia Enterprise) eS Vv Vv NMDC Eaten eae v Vv Vv v. Vv lal RELIANCE Power IK LAKSHMIC a Rajast
Slide 12: Corporate Social Responsibilities
Corporate Social Responsibilities • As part of CSR activity the major focus for GOCL was Rural Development, Education & Water. • Renovation of primary school, supply of furniture & stationaries and arrangement of mid day meal was carried out for IDL Primary School is Rourkela. • The repair of IDL ro
Slide 13: Business overview
Business overview
Slide 14: Business Overview – Explosives
Business Overview – Explosives Explosive Revenue (INR Mn) • GOCL under its wholly owned subsidiary, IDL Explosives Limited, manufactures and markets full ranges of 4,364 packaged explosives and bulk explosives for mining and infrastructure projects. 4,039 3,717 • Commercial explosives are powerful s
Slide 15: Bulk Explosives
Bulk Explosives • GOCL offers emulsion based bulk explosives (pumped/augured) delivered through specially designed Bulk Explosives Volume (MT) Bulk Mixing & Delivery vehicles (pump trucks) located at close proximity to the mines. 1,01,819 • Bulk explosives used in mining applications typically compr
Slide 16: Packaged Explosives
Packaged Explosives SMALL DIAMETER LARGE DIAMETER • GOCL manufactures a complete range of • GOCL manufactures a complete range of Small Diameter Cartridge Explosives for all Large Diameter Cartridge Explosives ( 60 applications. Small diameter cartridge range mm to 125 mm) for all applications for i
Slide 17: Booster (Emulsion)
Booster (Emulsion) • GOCL manufactures EMULBOOST, a high energy emulsion booster. • Emulboost is a water in oil emulsion explosive in which the Oxidizers and fuel ingredients are in liquid form. • It is stable and can be stored for 6 to 8 months under recommended conditions. Application • Emulboost
Slide 18: Business Overview – Energetics
Business Overview – Energetics • GOCL manufactures initiating devices and accessories for mining and infrastructure projects. Energetics Revenue (INR Mn) • Blast initiating devices are units that provide a stimulus to reliably set-off the explosive loaded in a 1,038 borehole or on the surface. 825 •
Slide 19: Detonators
Detonators Non Electric Detonators (Raydets) Electronic Detonator Electric Detonators Electric Detonators are fitted with an electric fuse head We manufacture full range of shocktube based • eDET is an electronic detonator offering very having firing precision & consistency. non-electric detonators
Slide 20: Detonating Cords Pentolite Boosters
Detonating Cords Pentolite Boosters • D Cord detonating cord provides quick, safe and convenient means of • Pentolite Booster is made of a high explosive composition (PETN & TNT) simultaneously initiating any number of independent or interrelated cast into a cylindrical plastic shell. It allows init
Slide 21: Business Overview - Special Products Group
Business Overview - Special Products Group SPG Sales (INR Mn) • The Special Products Group (SPG), which serves the Defence and Space sectors, improved its performance over the last years after a successful absorption of transfer of technology (TOT), completed 58 61 59 qualification, manufactured and
Slide 22: Business Overview - Metal Cladding
Business Overview - Metal Cladding • Metal Cladding Group is solving various industries critical needs by cladding ( joining ) dissimilar metals Metal Cladding Sales (INR Mn) 133 using explosives which are not joined readily by conventional methods. Metal Clads are highly specialized products 110 85
Slide 23: Business Overview - Electronics Group
Business Overview - Electronics Group • To meet growing demand of electronic detonators an in-house SMT facility was installed. • SMT ( Surface mount technology ) is used for assembling of electronic components and box building using automated machines. • The Electronics Group commenced commercial o
Slide 24: Technical Services & Training
Technical Services & Training Blast Design & Execution Controlled Blasts (for fly rock, ground vibration, air blast and Open pit over break control) operations Underground Blasting • GOCL has a team of dedicated, (metal, non-metal and experienced and well-trained Mining coal) Engineers to advice all
Slide 25: Business Overview - Realty
Business Overview - Realty GOCL has a large land bank out of which it is developing 38 acres in Bengaluru. Ecopolis- Bangalore Project Development of properties is being taken up progressively as opportunities are identified to unlock value. Projects: Location - Ecopolis, Yelahanka, Bangalore • Area
Slide 26: Strategic overview
\ Strategic overview —
Slide 27: Key Strengths
Key Strengths GOCL has been a pioneer in manufacturing of explosives & initiating systems in India and first in the world to develop Slurry based Permitted Explosives. 60 years of rich experience and exposure Strong Corporate Governance Strong R&D. Well-equipped Large land bank 1 facilities approved
Slide 28: GOCL Corp Segment Growth Strategy
GOCL Corp Segment Growth Strategy Realty Special Products • Company in possession of large land bank. Group • Looking for opportunities MCD • Recognized for R&D Unit to diversify with available • Significant player in by Government of India, land parcels and Electronics the Metal Cladding Council of
Slide 29: Financial overview
Financial overview
Slide 30: Historical Consolidated Income Statement
Historical Consolidated Income Statement Income Statement (INR Mn) FY19 FY20 FY21 FY22 Total Income 5,929 5,590 5,570 6,225 Total Expenses 5,001 4,835 4,061 4,939 EBITDA 928 755 1,509 1,286 EBITDA Margins (%) 15.65% 13.51% 27.09% 20.66% Depreciation 60 72 79 87 Interest 411 155 526 570 PBT before ex
Slide 31: Historical Consolidated Balance Sheet
Historical Consolidated Balance Sheet PARTICULARS (INR MN) FY19 FY20 FY21 FY22 PARTICULARS (INR MN) FY19 FY20 FY21 FY22 Assets Equity and Liabilities 1. Non-Current Assets: 1. Equity (a)Property, Plant and Equipments 677 753 801 843 Equity Share Capital 99 99 99 99 (b) Capital Work in Progress 164 1
Slide 32: Consolidated Financial Performance
Consolidated Financial Performance Total Income (INR Mn) EBITDA (INR Mn) and EBITDA Margins (%) PAT (INR Mn) and PAT Margins (%) 27.09% 28.29% 1,60 0 1,58 5 200 0 30.00% 6,400 1,57 0 1,55 5 1,54 0 1,52 5 1,51 0 6,225 1,49 5 1,48 0 1,46 5 1,45 0 1,43 5 180 0 1,42 0 1,40 5 1,39 0 1,37 5 20.66% 1,36 0
Slide 33: Capital Market Data
Capital Market Data 80% Share Price Performance (Up to 31st March, 2022) 70% 60% 50% 40% 30% 20% 10% 0% -10% -20% Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 GOCL Sensex Price Data (As on 31st March, 2022) Shareholding Pattern (As on 31st March, 2022) Face Val
Slide 34: Disclaimer
Disclaimer GOCL Corporation Limited No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are in all event
Slide 35: Thank You
Thank You 34