Platinum Industries Limited · NSE:PLATIND
Platinum Industries — FY2024 Earnings Presentation
27 slides from Platinum Industries's earnings presentation, Jun 10, 2024
Slide 1: Exchange filing cover letter
Date: 10th June, 2024 To, To, Listing Department Listing Department National Stock Exchange of India Limited BSE Limited (“BSE”) (“NSE”) Department of Corporate Services Exchange Plaza, C-1 Block G, Bandra Kurla Phiroze Jeejeebhoy Towers, Complex Bandra [E], Mumbai – 400051 Dalal Street, Fort, Mumba
Slide 2: Investor Presentation June 2024
Investor Presentation June, 2024
Slide 3: Disclaimer
Disclaimer This information may contain certain forward-looking statements/details in the current scenario, which is extremely dynamic and increasingly fraught with risks and uncertainties. Actual results, performances, achievements or sequence of events may be materially different from the views ex
Slide 4: Presentation Guide
Presentation Guide Performance Highlights - Q4 & FY24 4 Company Overview 5-6 Product Portfolio & Application 7-8 Company Presence 9 Key Milestones 10 Public Listing on BSE & NSE 11 Proposed Facilities 12 Industry Overview 13-14 Investment Rationale 15 Promoters, Board of Directors and KMP 16-18 Resu
Slide 5: Performance Highlights – Q4 & FY24
Performance Highlights – Q4 & FY24 2,643.92 Mn 636.89 Mn 435.02 Mn Revenue from Operations (Rs) EBITDA (Rs) PAT (Rs) Strong Financials 17.27 % 22.25 % 0.02 FY24 ROCE (%) ROE (%) Debt to Equity 803.51 Mn 159.65 Mn 107.09 Mn Revenue from Operations (Rs) EBITDA (Rs) PAT (Rs) Consistent Growth Q4FY24 33
Slide 6: Company Overview
PLATINUM. Company Overview
Slide 7: About Platinum Industries Limited
About Platinum Industries Limited • Platinum Industries Limited is multi-product company engaged in the business of manufacturing stabilizers. • Its business segments includes PVC stabilizers, CPVC additives and lubricants & it operates in the speciality chemicals industry. • Its products find their
Slide 8: Product Portfolio
Product Portfolio 1 2 3 PVC Stabilizer CPVC Additives Lubricants Lead Based • CPVC Add Pack • PE Wax • Lead Based Stabilizer • CPVC Compound • OPE Wax • Hybrid Low Lead Stabilizer • Lubpack • Booster Lead Stabilizer • PVC Add Pack (Lead Based) Non-Lead Based • Highstab Calcium Zinc Stabilizer • High
Slide 9: Product - Applications
Product - Applications CALCIUM ZINC CALCIUM ORGANIC LEAD ONEPACK HYBRID LOW LEAD • Plumbing pipes • PVC pipes • Pipe • Conduit Pipe • Floor tiles • O-PVC pipes • Sheet • Profiles • Fittings • CPVC pipes • Panel • Foam boards • Technical profiles • CPVC fittings • Foam boards • Roofings • mica sheets
Slide 10: Presence
PLATINUM. Presence = ‘gpl Countries we export BB india Il Countries we Export
Slide 11: Key Milestones
Key Milestones •Incorporated as LLP and started the production of lead and non-lead based PVC Stabilizers 2016 •Started production of CPVC additives and lubricants 2018 •Set up of Research & Development center at Palghar, Maharashtra 2019 •Converted from LLP to Private Limited Company 2020 •Started
Slide 12: Public Listing on BSE & NSE (March 2024)
Public Listing on BSE & NSE (March 2024) Issue Initial Public Offer of up to 13,761,225 equity shares (excluding Pre- IPO placement undertaken of 910,700 equity shares) of face value ₹ 10 each comprising of Fresh Issue Issue Size ₹ 2,353.17 Million (at upper price band) Issue opened at ₹225 on NSE s
Slide 13: About Proposed Facilities
About Proposed Facilities Egypt Palghar • Proposed Facility shall be set up through their • Proposed facility is being set up to modernize subsidiary Platinum Stabilizers Egypt LLC in Egypt for and expand capacity of non-lead based manufacturing PVC stabilizers and CPVC Additives to stabilizers. inc
Slide 14: Industry Overview
Industry Overview • The speciality chemicals industry was valued at $750-770 billion at the global level in 2021. The segment clocked 3-4% Compound annual growth rate (CAGR) over 2016-21. • Between 2021 and 2026, the market is expected to grow at 4-5% CAGR to $950-970 billion. • The Indian specialit
Slide 15: Industry Overview
Industry Overview • The global PVC stabilizer market is estimated to grow at 4% CAGR from 1.47 million tons in 2022 to 1.76 million tons by 2027. • The global market size by value is estimated at $5.2 billion in 2022. • India PVC stabilizers market at 90 thousand tons in FY22 which is expected to gr
Slide 16: Investment Rationale
Investment Rationale Consistent financial Revenue from Operations, EBIDTA and PAT have grown at a CAGR of 41.32%, 101.61% and performance 107.93% from FY 2021 to FY 2024 In house R&D facility. Also having technical collaboration with Dr. Horst Michael Schiller, an R & D and internationally renowned
Slide 17: Promoters
Promoters • Krishna Rana, is the Chairperson • Parul Rana, is the Director of and Managing Director of Platinum Platinum Industries Limited - India's Industries Limited - India's leading leading PVC & CPVC Additive PVC & CPVC Additive Manufacturer. Manufacturer. • He holds a bachelor’s degree in • S
Slide 18: Board of Directors
Board of Directors Anup Singh Executive He holds Bachelor of Technology degree in Chemical Engineering from Uttar Pradesh Technical University. He Director has over a decade of experience in handling production processes in the chemical industry. His key areas of experience are operational managemen
Slide 19: Key Managerial Personnel
Key Managerial Personnel Krishnan Balaji Chief Executive Krishnan Balaji is the Chief Executive Officer of the Company. He holds a Master of Science in Economics and Officer Bachelor of Chemical Engineering from the Birla Institute of Technology & Science at Pilani, Rajasthan. Prior to being associa
Slide 20: Results Overview
PLATINUM. Results Overview
Slide 21: Financial Summary
Financial Summary Particulars (₹ in Million) 2024 2023 2022 2021 Particulars 2024 2023 2022 2021 Revenue from Operations 2,643.92 2,314.81 1,881.56 892.69 Revenue Growth (%) 14% 23% 111% Other income 25.88 10.74 10.82 2.61 Operating EBITDA Growth (%) 16% 112% 235% Total Income 2,669.80 2,325.55 1,89
Slide 22: Financial Summary
Financial Summary Revenue Growth (%) Operating EBIDTA Margin (%) ROE (%) 24% 23% 132% 139% 111% 90% 13% 8% 14% 23% 22% FY 2024 FY 2023 FY 2022 FY 2024 FY 2023 FY 2022 FY 2021 FY 2023 FY 2023 FY 2022 FY 2021 Operating EBITDA Growth (%) PAT Margin (%) ROCE (%) 16% 16% 74% 235% 57% 53% 9% 112% 5% 16% 1
Slide 23: Detailed Financial Statements - Profit & Loss Statement
Detailed Financial Statements - Profit & Loss Statement Particulars (₹ in Million) 2024 2023 2022 2021 Revenue from Operations 2,643.92 2,314.81 1,881.56 892.69 Other income 25.88 10.74 10.82 2.61 Total Income 2,669.80 2,325.55 1,892.38 895.30 Cost of Materials Consumed 1,495.87 1,282.60 873.13 590.
Slide 24: Detailed Financial Statements - Balance Sheet
Detailed Financial Statements - Balance Sheet Particulars (₹ in Million) 2024 2023 2022 2021 Assets Non-Current Assets Property, Plant and Equipment 358.16 292.27 44.38 36.34 Other non-current assets 187.85 97.20 33.19 24.58 Current Assets Inventories 213.13 270.60 154.89 59.78 Trade receivables 499
Slide 25: Revenue Bifurcation
Revenue Bifurcation Bifurcation of Revenue in terms of Products Category ₹ in Millions Product Category Mar 24 2023 2022 2021 Revenue % Revenue % Revenue % Revenue % PVC Stabilizers - Lead based stabilizers 466.3 18.53% 274.48 11.73% 318.97 17.30% 293.03 32.87% - Non-Lead based stabilizers 1098.92 4
Slide 26: Operational Highlights – FY24
Operational Highlights – FY24 • Platinum Industries Limited operates within the speciality chemicals sector, producing essential components for PVC pipes, profiles, fittings, electrical wires, cables, SPC floor tiles, rigid PVC foam boards, and packaging materials. • The company produces chemicals e
Slide 27: Thank You
THANK YOU! PLATINUM INDUSTRIES LIMITED You can reach out to us at: Email: accountshead@platinumindustriesltd.com / investorrelations@platinumindustriesltd.com Contact No:- 22-49732818/22-28390688 Website : www.platinumindustriesltd.com Unit No. 841, 4th Floor, Solitaire Corporate Park-8, Andheri Kur