Jg Chemicals Limited · NSE:JGCHEM
Jg Chemicals — Q1 FY2025 Earnings Presentation
20 slides from Jg Chemicals's earnings presentation, Aug 1, 2024
Slide 1: Earnings Presentation Q1 FY25
Earnings Presentation Q1 FY25
Slide 2: Company Overview
Company Overview • JG Chemicals Limited (JGCL), incorporated in 1975, is the largest manufacturer of Zinc Oxide in India. Revenue (INR Mn) and EBITDA Margins (%) • The company started off with a small plant in Kolkata in 1975 with a capacity of about 600 MTPA, and has today 7,846 scaled up to become
Slide 3: Geographical Presence
Geographical Presence Europe Other SAARC Countries Plant 1, West Thailand Bengal India Plant 2, West Bengal Constitutes Naidupeta, Andhra 99.25% Pradesh of total exports Australia from India • Direct customer relations – Over 95% of sales are directly to end customers, helps build • Tyre industry, w
Slide 4: Marquee Clients
Marquee Clients 4 Investor Presentation
Slide 5: Manufacturing plants
Manufacturing plants West Bengal Naidupeta, Andhra Pradesh Plant 1: Jangalpur The only IATF approved ZnO facility globally and also has WHO Capacity: GMP certification (amongst the very few plants globally to have 14,400 MTPA for Zinc Oxide this). 5,040 MTPA for Zinc Ingots Capacity: 43,704 MTPA for
Slide 6: Environmentally Friendly Manufacturing Process
Environmentally Friendly Manufacturing Process Environmentally Friendly Manufacturing Process Use of recycled/ secondary zinc instead of primary Zinc Using recycled metal instead of finite virgin ores JGCL is the largest zinc recycling company in India. Our business exemplifies circular economy succ
Slide 7: Leading Market Position With Diversified Customer Base
Leading Market Position With Diversified Customer Base ZnO is a highly versatile chemical, it is used is for various industries with 80+ grades sold for a wide spectrum of industrial applications requiring high customization to manufacture from zinc scrap making it a complex manufacturing process ha
Slide 8: Key Strengths
Key Strengths JGCL has a very Only IATF certified facility strong brand recall, (Naidupeta) in India & image and goodwill 9 out of Top 10 global Sell over 80 grades obtained licenses to mfg. amongst the and Top 11 domestic of ZnO as per ZnO in with IPBP/USP/ customers which it has Tyre manufacturers
Slide 9: High Entry Barriers in the Industry
High Entry Barriers in the Industry Long drawn process for Customer Approvals Sourcing of Raw Materials Stringent Regulatory Approvals On an average it takes about 4 to 5 years minimum The procurement of zinc scrap is particularly Various licenses like IATF, WHO GMP and others to get approval with l
Slide 10: Future Growth Strategies
Future Growth Strategies Expand Product Portfolio Deeper Penetration in Domestic Markets Ramp-up of Zinc Sulphate Business Expansion to New Geographies Diversify Customer Applications in End-user Industries 10 Investor Presentation
Slide 11: Q1-FY25 Financial Performance
Q1-FY25 Financial Performance 11 Investor Presentation
Slide 12: Financial Highlights
Financial Highlights Q1-FY25 FINANCIAL HIGHLIGHTS Revenue From Operations EBITDA EBITDA Margin INR 2,025 Mn INR 229 Mn 11.31 % Net Profit PAT Margin Basic/Diluted EPS INR 159 Mn 7.85 % INR 3.88/share 12 Investor Presentation
Slide 13: Q1-FY25 Operational Highlights
Q1-FY25 Operational Highlights • Healthy growth in topline was driven by good demand across all user segments in Zinc Oxide. • The Tyre segment which represents the largest customer base for the company, is in a very strong position and is expected to grow in double digits in terms of volume. • Zinc
Slide 14: Quarterly Financial Performance
Quarterly Financial Performance Particulars (INR Mn) Q1-FY25 Q1-FY24 Y-o-Y Q4-FY24 Q-o-Q Revenue from Operations 2,025 1,723 17.5% 1,814 11.6% Other Income 5 22 (77.3)% 30 (83.3)% Total Income 2,030 1,745 16.3% 1,844 10.1% Total Expenses 1,801 1,669 7.9% 1,644 9.5% EBITDA* 229 76 201.3% 200 14.5% EB
Slide 15: Historical Income Statement
Historical Income Statement Particulars (INR Mn) FY22 FY23 FY24 Q1-FY25 Revenue from Operations 6,129 7,846 6,677 2,025 Other Income 102 96 77 5 Total Income 6,231 7,942 6,754 2,030 Total Expenses 5,575 7,091 6,224 1,801 EBITDA 656 851 530 229 EBITDA Margins (%) 10.70% 10.85% 7.94% 11.31% Depreciati
Slide 16: Historical Balance Sheet
Historical Balance Sheet Particulars (INR Mn) FY23 FY24 Particulars (INR Mn) FY23 FY24 EQUITY 2,135 4,055 NON-CURRENT ASSETS 415 551 Share Capital 317 392 (a) Property, plant & equipment 353 417 Other Equity 1,759 3,592 (b) Capital Work-in-progress 9 - Non Controlling Interest 59 71 (c) Intangible A
Slide 17: Financial Highlights
Financial Highlights OPERATIONAL REVENUE (INR MN) EBITDA (INR MN) & EBITDA MARGIN PAT (INR MN) & PAT MARGIN (%) (%) 7,846 6.9% 7.2% 7.9% 6,677 10.9% 6,129 10.7% 11.3% 4.8% 7.9% 568 851 423 2,025 656 321 530 159 229 FY22 FY23 FY24 Q1 FY25 FY22 FY23 FY24 Q1 FY25 FY22 FY23 FY24 Q1 FY25 NET DEBT TO EQUI
Slide 18: Capital Market Information
Capital Market Information Shareholding Pattern (As On 30th June, 2024) Market Data (INR) (As on 30th June, 2024) DII, 1.29% FII, 6.33% AIF, 2.35% Face Value 10.00 Public, 19.04% CMP 236.90 52 Week H/L 274.40/171.00 Promoters, 70.99% Market Cap (INR Mn) 9,283.18 Shares O/S (Mn) 39.19 Marquee Shareho
Slide 19: Disclaimer
Disclaimer JG Chemicals 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 events no
Slide 20: Thank You
Thank You 20 Investor Presentation