Ddev Plastiks Industries Limited · NSE:DDEVPLSTIK
Ddev Plastiks Industries — Q3 FY2023 Earnings Presentation
21 slides from Ddev Plastiks Industries's earnings presentation, Feb 11, 2023
Slide 1: Letter to BSE on Board Meeting Outcome
Date: llth February, 2023 To The Manager, Listing Department, BSE Limited PJ Towers, Dalal Street, Mumbai - 400 001. SCRIP:543547 Sub: Outcome of (05th of 2022-231 Board Meeting' Reeulations' 2015' iJ: R""ul"tion 30 of SEBI'iL'rstinq Ob,lisations and Disclosure Requirementsl Dear Sirs Lt.02.2023 con
Slide 2: Earnings Presentation Q3 FY23
Earnings Presentation Q3 FY23 Leading Manufacturer of Compounds www.ddevgroup.in Filler Compounds Color Masterbatch 66KV XLPE Cable XLPE Cable Engineering Plastics PVC Compounds
Slide 3: Business Overview – A Leading Manufacturer of Polymer Compounds
Business Overview – A Leading Manufacturer of Polymer Compounds Q3 FY2023 Performance About Us Highlights Revenue Gross Profit • A leading manufacturer of polymer compounds in India Rs. 655 Cr Rs. 92 Cr with a capacity of 2,39,000 MTPA • 5 Manufacturing units with state-of-the art machinery, EBITDA
Slide 4: Q3 FY23 Management Commentary
Q3 FY23 Management Commentary Commenting on the Performance, Narrindra Suranna, Chairman and Managing Director said: “I am delighted to announce that Ddev Plastiks once again had a robust quarter, fueled by strong demand from the cable industry. Despite the ongoing challenges posed by a volatile eco
Slide 5: Segment Results - Trend
Segment Results - Trend Revenue - Geography Revenue - Product Category 2% 13% 19% 23% 27% 32% 29% 26% 40% 33% 27% 10% 9% 11% 9% 85% 73% 68% 67% 71% 71% 68% 60% 63% 63% Q3FY22 Q4FY22 Q1FY23 Q2FY23 Q3FY23 Q3FY22 Q4FY22 Q1FY23 Q2FY23 Q3FY23 Domestic % Exports % Polyethylene % Poly Vinyl Chloride % Othe
Slide 6: Q3 FY2023 Performance Highlights
Q3 FY2023 Performance Highlights Revenue from Operations 22.6% Y-o-Y Gross Profit and Margins (6.3)% Y-o-Y 6,222 6,447 6,547 982 5,341 5,371 882 921 836 684 18.2% 14.0% 12.6% 12.7% 14.1% Q3FY22 Q4FY22 Q1FY23 Q2FY23 Q3FY23 Q3FY22 Q4FY22 Q1FY23 Q2FY23 Q3FY23 EBITDA and Margins 22.7% Y-o-Y Profit After
Slide 7: 9M FY2023 Performance Highlights
9M FY2023 Performance Highlights Revenue from Operations 14.4% Y-o-Y Gross Profit and Margins 8.6% Y-o-Y 22,269 17,112 18,365 15,346 3,130 2,228 2,440 2,135 13.0% 13.8% 13.9% 13.2% FY20 FY21 FY22 9MFY23 FY20 FY21 FY22 9MFY23 EBITDA and Margins 23.7% Y-o-Y Profit After Tax and Margins 51.9% Y-o-Y 1,2
Slide 8: Financial Performance
Financial Performance Q3 Y-o-Y Q2 Q-o-Q 9M Y-o-Y (Rs. Million) FY2023 FY2022 Growth(%) FY2023 Growth(%) FY2023 FY2022 Growth(%) Revenue from Operations 6,547 5,341 22.6% 6,447 1.6% 18,365 16,047 14.4% Other Income 5 52 (90.7)% 113 (95.8)% 169 149 13.3% Total Income 6,552 5,392 21.5% 6,560 (0.1)% 18,
Slide 9: Manufacturing Capabilities
Manufacturing Capabilities Installed Name of the Plant Products manufactured Capacity (MTPA) Anti fibrillation Compound-PE & PP 27,500 Dhulagarh – West Bengal Sioplas 4,000 PVC Compound 6,000 Dadra and PVC Compounds Cables 38,000 2 Nagar Haveli Silvasa - Dadra Plant 1 HFFR 2,000 Silvasa - Dadra Plan
Slide 10: New Product Launches / Important Developments
New Product Launches / Important Developments Approval for WTR (Water Tree Retardant) XLPE for 72 KV Application • Ddev Plastiks Industries launched 1st time locally produced WTR XLPE (Water Tree Retardant XLPE) for insulation of Cables up to 72 KV • This is a superior Insulation material which help
Slide 11: Diversified Customers - Domestic
Diversified Customers - Domestic Top clientele constitutes of prominent domestic and global companies Diversified customer base across cable, footwear, pipe and packaging industry mitigates industry-specific downturn impact Well established relationships with renowned clientele provide stability to
Slide 12: Diversified Customers - Exports
Diversified Customers - Exports 01 www.ddevgroup.in | 11
Slide 13: Business Growth Drivers
Business Growth Drivers In house ability for designing and testing of new Wide range of extruder capabilities provide compounds with large fully equipped labs and flexibility to produce custom quantities for wide teams range of customers Multi-location setup, minimizing transportation Excellent mark
Slide 14: Successful Completion of Demerger
Successful Completion of Demerger Kkalpana Industries Strategic Rationale Demerger Ratio 1:1 Simplification of business structure Manage different business independently and be fully focused on Kkalpana Industries Ddev Plastiks exploring respective growth opportunities Reprocessing Business Compound
Slide 15: Major Milestones Achieved
Major Milestones Achieved Setting up of factory • Set up of Engineering • Demerger of the two at Dhulagarh, Plastic Compounding businesses, Compounding Howrah, West unit at Daman &Reprocessing Bengal. Merger of Alkom Speciality Setting up of new • Started manufacturing • Listing post Demerger Compan
Slide 16: Experienced Board of Directors
Experienced Board of Directors Mr Narrindra Suranna Mr. Dev Krishna Surana Chairman & Managing Director Director Associated with Company since inception. Wide Dynamic business leader and key driving force of Company. experience in Plastic Industry, Company has He have done B.Com (Hons.) from St. Xav
Slide 17: Leadership Team
Leadership Team Mr Arihant Bothra Ms. Tanvi Pandey Chief Financial Officer Company Secretary He is an Associate member of Institute of Chartered She is a graduate in commerce and has received her Accountants of India and an IIM Calcutta Alumini. membership of Institute of Company Secretaries of Indi
Slide 18: Accreditations and Industry Recognition
Accreditations and Industry Recognition ISO Certificates KEMA Approval CPRI Approval CACT Approval NFC NFC 33209 33209 Approval Approval VDE Approval POWERGRID Approval UL Approval French French Lab Lab XLPE ROHS TESTS PVC ROHS REACH TESTS ERDA 01 www.ddevgroup.in | 17
Slide 19: Sustainability at the Core
Sustainability at the Core Anna Prashan & Pravesh Utsav to promote Distributed Tri-color T-shirts to labour and Planted over 500 trees Adivasi child admission to school & for locals on Independence Day, celebrated Har at manufacturing units and schools nutrition during Ghar Tiranga campaign at our S
Slide 20: Disclaimer and Forward-Looking Statements
Disclaimer and Forward-Looking Statements • This presentation is strictly confidential and may not be copied, published, distributed or transmitted. The information in this presentation is being provided by Ddev Plastiks Industries Limited (also referred to as the ‘Company’). By attending the meetin
Slide 21: Leading Manufacturer of Compounds
Earnings Presentation Registered Office Mumbai Office 2B, Pretoria Street, 106, Laxmi Plaza, Laxmi Industrial Estate, Kolkata – 700 071 New Link Road, Andheri (West), Mumbai – 400 053 Phone: +91 33 22823744/45/8818 Phone: +91 22 67021470/71/72 Leading Fax: +91 33 22823739 Email: kolkata@ddevgroup.in
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