Aarti Industries Ltd · NSE:AARTIIND
Aarti Industries — Shareholder Meeting (August 2024)
20 slides from Aarti Industries's shareholder meeting presentation, Aug 2, 2024
Slide 1: Filing cover letter to stock exchanges
August 2, 2024 To, To, Listing/Compliance Department Listing/Compliance Department BSE LTD. National Stock Exchange of Phiroze Jeejeebhoy Towers, India Limited Dalal Street, “Exchange Plaza”, Plot No. C/1, Mumbai – 400 001. G Block Bandra-Kurla Complex, Bandra (E), Mumbai – 400 051. BSE CODE : 52420
Slide 2: 41st Annual General Meeting - Resilient Today, Promising Tomorrow
st 41 Annual General Meeting 2nd August, 2024 Resilient Today PromisingTomorrow
Slide 3: Disclaimer
Disclaimer AARTI INDUSTRIES LIMITED may, from time to time, make written and oral forward looking statements, in addition to statements contained in the company's filings with BSE Limited [BSE] and National Stock Exchange of India Limited [NSE], and our reports to shareholders. The company does not
Slide 4: Agenda
Agenda 01 02 03 04 05 Awards Company Key Financial Growth and Overview Announce Snapshots Opportunity Corporate and ments and & Strategy Social Strengths Milstone Responsibility 3
Slide 5: About Aarti Industries Limited Overview
About Aarti Industries Limited Overview • Established by first generation technocrats in 1984 100+ 1,100+ 60 16 • Specialized in Benzene & Toulene-based derivatives Products Domestic & Exporting Manufacturing Global Customers countries Plants • Integrated operations and high-cost optimization • Key v
Slide 6: Key Strengths
Key Strengths Global Player in Benzene Well placed to benefit Strong Focus on R&D Well Diversified Across Thrust on based Derivatives with from Industry Tailwinds and Process Innovation Multiple Dimensions Sustainability Integrated Operations Top 3 Alternate to 40+ 100+ 44% In Chlorination and China
Slide 7: Key End-Use Industries Served and Regional Diversification
Key End-Use Well Diversified Across Various Regions Industries Served Textiles and Fabrics Paints India Medicines Middle East Aisa North America Air Fresheners Europe Rest of Asia Agrochemicals Rest of World Polymers & Additives Oil Refineries Key Customers Key End-use profile
Slide 8: Benzene Value Chain
Benzene Value Chain A B C D E F Process Classification ● A- Chlorination PNCB PNA PCA 35 DCA PFNB MCB ● B-Nitration NCB Chain ONCB ONA OCA 24 DNCB OFNB ● C-Ammonolysis ● D-Hydrogenation ODCB 34 DCNB OCPNA 34 DCA 33 DCBH OFA ● E-Specialty ● F-Halex DCB PDCB 23 DCNB 23 DCA RED B 24 DFNB Chloro MDCB 13
Slide 9: Toluene and Sulphuric Acid Product Chains
Toluene and Sulphuric Acid Product Chains Toluene Value Chain Sulphuric Acid Chain Sulphuric Acid Nitration Hydrogenation Others OLEUM 23% & 65% Lean SO2 SULPHUR 1000 OC SO2 Gas SO3 99% ONT OT MEA Steam Di Methyl Sulphate Co Gen Power Plant (6MW) Chloro Sulphonic Acid Toluene PNT PT DEMA MNT MT Othe
Slide 10: Agenda
Agenda 01 02 03 04 05 Financial Awards Key Growth Company Snapshots and Announce Opportunity Overview Corporate ments and & Strategy and Social Milstone Strengths Responsibility 9
Slide 11: Key Announcements (Since last AGM)
Key Announcements (Since last AGM) December 2023 January 2024 May 2024 Entered into a long-term supply contract with a Entered into a 4-year supply contract worth over Joint Venture (JV) 50%-50% partnership for Global Agrochem major for a niche agrochemical Rs. 6,000 crore with a multinational manuf
Slide 12: Key Milestones - FY24
Key Milestones - FY24 On Projects: 40+ INR 1358 Cr. • Commercialized of NCB Expansion project, thereby NCB Products in R&D pipeline CAPEX entailed Capacity scaled up from 75000 TPA to 107000 TPA. • Completed and commercialised Phase 1 of the Acid Unit revamp. • Phase 2 of the Acid Unit expansion and
Slide 13: Agenda
Agenda 01 02 03 04 05 Financial Awards Key Growth Company Snapshots and Announce Opportunity Overview Corporate ments and & Strategy and Social Milstone Strengths Responsibility 12
Slide 14: Key Performance Indicators (Consolidated)
Key Performance Indicators (Consolidated) Profit and Loss Balance Sheet Indicators Note: 1) FY22 financials include one-time contract cancellation income. 2) Erstwhile Pharma Segment of AIL got demerged into Aarti Pharmalabs Ltd wef 1st July 2021. Hence financials upto 30th June 2021 are inclusive of
Slide 15: Agenda
Agenda 01 02 03 04 05 Awards Key Financial Growth Company and Announce Snapshots Opportunity Overview Corporate ments and & Strategy and Social Milstone Strengths Responsibility 14
Slide 16: Future Growth Opportunities & Outlook
Future Growth Opportunities & Outlook Growth Strategy Outlook Partnership with Global Companies • Collaborate with world’s leading chemical companies • Recovery of Volumes across the sector, Ramp-up of • Build on existing partnerships and build new ones capacities and higher operating leverages shal
Slide 17: Agenda
Agenda 01 02 03 04 05 Awards Key Financial Growth Company and Announce Snapshots Opportunity Overview Corporate ments and & Strategy and Social Milstone Strengths Responsibility 16
Slide 18: CSR Interventions: Empowering Communities
CSR Interventions: Empowering Communities Tribal & Rural Education & Skill Healthcare Development Development 6.8 crores 7.6 crores 1.0 crores Environment & Livelihood Opportunities Water Conservation & Housing Aid 0.9 crores 0.3 crores Women Other CSR Empowerment Initiatives Total CSR Spend 0.4 cro
Slide 19: Awards & Accolades
Awards & Accolades FICCI Chemicals and FICCI Chemicals and Petrochemicals Awards 2023- Petrochemicals Awards 2023- FICCI HR Innovation Sustainability-Driving Circular Excellence in Exports Award 2023 Economy in Chemicals Chemexcil-Award of Excellency” Best Environment Friendly Chemexcil-GOLD AWARD"-
Slide 20: Thank You
es niti t u o r p p O ng ki l oc n Thank You U B ui ld in g a St ro ng erF ut ur e