Dmcc Speciality Chemicals Limited · NSE:DMCC

Dmcc Speciality Chemicals — The Dharamsi Morarji Chemical — Investor Presentation (2019)

29 slides from Dmcc Speciality Chemicals's investor presentation, 2019

1. Slide 1: The Dharamsi Morarji Chemical Co. Ltd.

   reat er? THE DHARAMSI MORARJI CHEMICAL CO. LTD.

2. Slide 2: Years of Sulphur Chemistry 1919-2019

   te DHARAMSI MO! FAINABILTY oa 1919 - 2019 eaiaan - 106 Years of Suiphur Chemistry a x * Sg a

3. Slide 3: Company overview

   (a0 HE DHARAMSI MORARgI CHEMICAL CO. LTD. = Established in 1919 = Built the first plant of Sulphuric Acid in India Sulphur chemicals remains a focus area = Expanded into Specialty / Performance Chemicals & Engineering Services = Strong “SHIP” brand backed by widespread sales, distribution and manufa

4. Slide 4: Focus on sulfur chemistry and business areas

   te¢ THE DHARAMS! MORARJI CHEMICAL CO. LTD. ¢ Focus on Sulfur Chemistry ¢ Own products and Custom Manufacturing ¢ Phosphates Fertilizers Bi. goron and other micronutrients ‘Engineering Services ¢ Turnkey projects for Sulfuric acid and SSP e Plant revamp and debottlenecking

5. Slide 5: Corporate Head Office, Mumbai

   a re THE DHARAMS! MORARugI CHEMICAL CO. LTD. Corporate Head Office MUMBAI

6. Slide 6: Manufacturing Facility, Roha

   (e20 THE DHARAMSI MORARugI CHEMICAL CO. LTD. Manufacturing Facility, RO}? |

7. Slide 7: Manufacturing Facility, Roha

   a es EAY THE DHARAMS! MORARJI CHEMICAL CO. LTD. 7) Responsible Care” Manufacturing Facility, Roha

8. Slide 8: Our Commitment to Sustainability

   & vet \ ”) E> Responsible Care® THE DHARAMSI MORARgJI ‘OUR COMMITMENT TO SUSTAINABILITY CHEMICAL CO. LTD. DMCC: A Company with a conscience rN ISO 9001:2015 rN Responsible Care SE energy provides 25% of total need NGOs involved in wildlife conservation / bi at all our factory sites

9. Slide 9: Responsible Care

   a re THE DHARAMS! MORARugI CHEMICAL CO. LTD. RESPONSIBLE CARE PROUD HOLDER OF RESPONSIBLE CARE LOGO VALID UPTO 2022 Responsible care is a voluntary commitment by the global chemical industry to drive continuous improvement and achieve excellence in environmental, health and safety and security perfo

10. Slide 10: Core Technology

    (e20 [HE DHARAMSI MORARJI CHEMICAL CO. LTD. — Core Technology = Sulfonation = Ethylation = Chloro Sulfonation = Nitration = Friedel-Craft Reaction = Reduction = Esterification = Amidation = Boron Chemistry = Methylation

11. Slide 11: Selected Product List

    dec CE? THE DHARAMSI MORARMI CHEMICAL CO. LTD. Selected Product List TTS Tr propucr cas. 05 Sodium Benzene Sulponate 515-424 | 09 Diethyl Sulphate — ©) Benzenesulphonic Acid “ 02 Jee 06 Sodium Phenol Sulphonate 1300: 10 Thiophenol — 70%, 90%, 99% 03 p-Phenol Sulphonic Acid (65%) 98 | 11 Para Chloro

12. Slide 12: Markets by end-use

    (e20 [HE DHARAMSI MORARJI CHEMICAL CO. LTD. — Markets by end-use = Textile processing = Fire Retardants = Emulsions = Agrochemicals = Polymers = Water Treatment = Dyes and Pigments = Fertilizers = Pharmaceutical Intermediates = Speciality paper = Electroplating

13. Slide 13: Markets by geography

    i ‘COMMITMENT TO SUSTAINABILITY te¢ THE DHARAMSI MORARUJI CHEMICAL CO. LTD. Markets by geography = Commodity chemicals: 95% in India = Specialties: 30% in India; 70% exports = Markets in over 25 countries including the USA, European union, Japan & China " REACH registration in the EU through an subs

14. Slide 14: & j oS

    & j oS © eA Responsible Care" THE DHARAMSI MORAR4JI = : CHEMICAL CO. LTD. www.dmcc.com

15. Slide 15: Multi Purpose Plant Equipment Available

    i ‘COMMITMENT TO SUSTAINABILITY (e20 THE DHARAMSI MORARUJI CHEMICAL CO. LTD. Multi Purpose Plant Equipment Avialable = Glass lined Reactors (5 KL, 3 KL) * Grinders = SS 316 Reactors ( 5KL, 3 KL) = Rotary dryers, 10 MT/day = Centrifuges (SS, Rubber lined) = Spray driers, 10 MT/day = Chilling plants,

16. Slide 16: Boron & Specialty Chemicals at Dahej

    (e20 CoPPTHENT To SUTANAB 7 [HE DHARAMSI MORARJI CHEMICAL CO. LTD. — Boron & Specialty Chemicals at Dahej = Boron business was started by Borax Morarji Ltd in 1963 = Shifted to Dahej in 2013 =» The merger of Borax Morarji Ltd. with DMCC has facilitated expansion of the product portfolio with a new l

17. Slide 17: DMCC Plant, Dahej, Gujarat

    (e20 THE DHARAMSI MORARugI CHEMICAL CO. LTD. DMCC Plant, Dahej, Gujarat

18. Slide 18: Boron Business Areas

    (e20 Care : HE DHARAMSI MORARg! CHEMICAL CO. LTD. Boron Business Areas = Electroplating " Micronutrient = Thermal power station " Boronated Fertilizers = Detergents = Timber preservatives = Electrolytic capacitors = Boronated Fertilizers " Ceramic Frit and Tiles Industries = Steel Industries = Catal

19. Slide 19: Boron Product List

    dec CE? THE DHARAMSI MORARMI CHEMICAL CO. LTD. Boron Product List PRODUCT te PRODUCT = a ae Borax Ss 2179-04-3 Borax Ua Cal Plus. ca B,0,) New Boron Products

20. Slide 20: Future Expansions at Dahej

    te¢ [HE DHARAMSI MORARJI CHEMICAL CO. LTD. — Future Expansions at Dahej = New Sulfuric acid plant with 300 MT/ day capacity New Specialty products in Multi purpose plant Expansion of Benzene sulfonyl chloride with the production capacity of 150 MT/M New Specially products. Range of Thio Compounds. S

21. Slide 21: Certificates & Awards

    a el THE DHARAMS! MORARugI CHEMICAL CO. LTD. CERTIFICATES & AWARDS cc CERTIFICATE OF MERIT FOR EXCELLENCE IN ENERGY CONSERVATION AND MANAGEMENT - 2017 Cneres on THE OHARAMSI MORARII CHEMICAL COMPANY LTD. CERTIFICATE OF MERIT FOR WATER RESOURCE MANAGEMENT IN CHEMICAL INDUSTRY -2014 ISCCERTCATEOE ms w

22. Slide 22: det

    det THE DHARAMSI MORARJI CHEMICAL CO. LTD.

23. Slide 23: Turnover

    re THE DHARAMS! MORAR4JI CHEMICAL CO. LTD. TURNOVER 23395 Turnover (INR in Lacs) 2016-17 2017-18 2018-19 ~~

24. Slide 24: EBITDA

    re THE DHARAMSI MORARJI CHEMICAL CO. LTD. EBITDA 6000 @ 5000 4000 5438.05 3017.90 2373.33 EBITDA (INR in Lac 2016-17 2017-18 2018-19

25. Slide 25: Profit Before Tax

    re THE DHARAMSI MORARJI CHEMICAL CO. LTD. PROFIT BEFORE TAX 5000 7) 4710 PBT (INR In Lacs) aay (S) (Ss) (Ss) ray S) fo) oO S) 2016-17 2017-18 2018-19

26. Slide 26: Net Worth

    re THE DHARAMSI MORARJI CHEMICAL CO. LTD. NET WORTH 12000 11552 Net Worth (INR in Lacs) 2016-17 2017-18 2018-19

27. Slide 27: Total Debt

    re THE DHARAMS! MORAR4JI CHEMICAL CO. LTD. TOTAL DEBT 2500 2371 Debt (INR in Lacs) 2016-17 2017-18 2018-19

28. Slide 28: Debt Service Coverage Ratio

    a ES) e We det Responsible Care” THE DHARAMSI MORARJI een ee wane SUSTAINABILITY CHEMICAL CO. LTD. DEBT SERVICE COVERAGE RATIO 3.50 3.44 2016-17 2017-18 2018-19

29. Slide 29: dec

    el dec Er THE DHARAMSI MORARJI CHEMICAL CO. LTD.

The Dharamsi Morarji Chemical — Investor Presentation (2019) on 6ix