Bodal Chemicals Limited · NSE:BODALCHEM
Bodal Chemicals — Investor Presentation (March 2019)
28 slides from Bodal Chemicals's investor presentation, Mar 27, 2019
Slide 1: Exchange covering letter for investor presentation
Bodal Chemicals Ltd. COLOURS, INTEGRATION. INNCVA.TICN, By online submission Sec/18-19/228 Date: 27/03/2019 To, To, The General Manager, The General Manager, Department of Corporate Services National Stock Exchange of India Ltd. BSE Ltd. Exchange Plaza, 1st Floor, New Trading Ring, Plot No. C/1, G B
Slide 2: Corporate Presentation March 2019
Bodal Chemicals Ltd. COLOURS. INTEGRATION. INNOVATION. Corporate Presentation March 2019
Slide 3: Forward Looking Statements
Forward Looking Statements Bodal Chemicals Ltd. COLOURS, INTEGRATION. INNOVATION. This presentation contains statements that contain "forward looking statements" including, but without limitation, statements relating to the implementation of strategic initiatives, and other statements relating to Bo
Slide 4: Index
Index Bodal Chemicals Ltd. COLOURS, INTEGRATION, INNOVATION. 1 Company Profile 4 2 Environmental Facilities 9 3 Advantage Bodal 12 4 The Way Forward 17 5 Financial Performance 21 6 Reward and Recognition 25 7 CSR Initiatives 26 Corporate Presentation March-2019 3
Slide 5: Company Profile
Bodal Chemicals Ltd. COLOURS, INTEGRATION, INNOVATION. Company Profile 4
Slide 6: Bodal's History
Bod al 's History Bodal Chemicals Ltd. COLOURS, INTEGRATION. INNOVATION. • Badal was incorporated in 1989 by Mr. Suresh Patel, a first generation entrepreneur. • Badal is today one of the globally leading, integrated Dyestuff companies f ram India. • Company commenced its operations by setting up a
Slide 7: Bodal - Milestones
Badal- Milestones Bodal Chemicals Ltd. COLOURS, INTEGRATION. INNOVATION. 2006 2016 Listed on BSE-reverse merger Amalgamation: with Dintex Dye Chem (Unit Bodal Agrotech, LABSA, Unit X Notes: I) Zero Discharge Facility Units are manufacturing sites 2017 Unit Nos. are as per current numbering of sites
Slide 8: Manufacturing Capacities
Manufacturing Capacities Bodal Chemicals Ltd. COLOURS, INTEGRATION. INNOVATION. 226,000 MT* • Captive Power Plant and Steam generation 98% • Centrally located, latest upgraded manufacturing facilities • Produces about 12 products • Advance technology MEEP for effluent treatment with capacity, 33 000
Slide 9: Integrated Business Model
- Input Materials - part/full in-house Integrated Business Model Input Materials - external Badal Chemicals Products End use industries Bodal Chemicals Ltd. COLOURS, INTEGRATION. INNOVATION. Water - ~ -,. I r '\ , I Ir I Ice J I I I ._ Para Nitro Aniline ~ _,) IL Reactive Dyes 1 •• I I I I •• I Text
Slide 10: Environmental Facilities
Bodal Chemicals Ltd. COLOUR •.•. INTEGRATION, INNOVATION. Environmental Facilities Corpd' ~ Presentation March-2019 9
Slide 11: In house Environmental Facilities
In house Environmental Facilities Bodal Chemicals Ltd. COLOURS, INTEGRATION. INNOVATION. In-house Facilities at Badal 1 . Treats low load waste water 1 . Treats high load waste water 1 . Treats high load waste water 2. Compliant with GPCB, CPCB 2. Recovers salts- captive use/ sold beyond MEEP norms
Slide 12: Environmental Facilities at different plants
Environmental Facilities at different plants Bodal Chemicals Ltd. COLOURS, INTEGRATION. INNOVATION. Common Treated Effluent Zero Waste Discharge Effluent Multiple Effect Effluent Spray Solid Waste Effluent Treatment Treatment Evaporator Discharge Access Plant Location Site (Solid + Liquid + Dryer Pl
Slide 13: Advantage Bodal
Bodal Chemicals Ltd. COLOUR INTEGRATION. INNOVATION. Advantage Bodal Corporate Presentation March-2019 12
Slide 14: Bodal's Competitive Edge
Badal 's Competitive Edge BodalChemicalsltd. COLOURS, INTEGRATION. INNOVATION. • Strong and experienced management team with continuous focus on growth and increase in shareholder's value • Strong customer relationship across the globe • Integrated business model leading to cost competitiveness and
Slide 15: Sustainability
Sustainability Bodal Chemicals Ltd. COLOURS, INTEGRATION. INNOVATION. Market Share Environmental Shut down of Dyestuff norms units Global Dyestuff Forex Low cost Indian fluctuation imports Dye Intermediates Global Volatile raw Volatile materials price sales price discipline hedging Dye Intermediates
Slide 16: Customer Relationship
Customer Relationship BodalChemicalsltd. COLOURS, INTEGRATION, INNOVATION. ~. DyStar® •• Cl•BASF The Chemical Company AARTI McFills Enterprises Pvt, Ltd. INDUSTRIES 4 1.i, ,it' n ·11f n ~. ·qgn, ,to E,port 1ou LIMITED An ISO 900 I :2008 Certified Co. An ISO 14001 :2015 Cemfied Co. LIFE ENHANCED Unid
Slide 17: Global Revenues
Global Revenues Bodal Chemicals Ltd. COLOURS, INTEGRATION. INNOVATION. Dominican ReJ:>.ubhc Rising Share of Exports in total Revenues* Share of exports in respective segment - 9MFY19 Revenues* FY17 FY18 9MFY19 Dye Intermediates Dye Stuffs Total 29.5% 30.2% 45.1% 45.8% 62.5% 45.1% Badal Exports 45% o
Slide 18: The Way Forward
Bodal Chemicals Ltd. COLOURS, INTEGRATION. INNOVATION. The Way Forward Poised for strong growth in coming years Thriving for increase in profitability and market share Corporate Presentation March-2019 17
Slide 19: Bodal on Strong Growth Trajectory
Badal on Strong Growth Trajectory Bodal Chemicals Ltd. COLOURS, INTEGRATION. INNOVATION. Increase in profitability ft market share Expanding the Increasing Diversification Focus on Increase in reach into Capacities of into Specialty gradual Margin stakeholders' different Core Business Chemicals Expa
Slide 20: Key Growth Drivers (1/2)
Key Growth Drivers (1 /2) Bodal Chemicals Ltd. COLOURS, INTEGRATION. INNOVATION. 1. Dyestuff: As part of the expansion plan, the company continues to expand the Dyestuff business. Last year added 12,000 MTPA and recently expanded by 6,000MTPA. Share of Dyestuff in total sales will gradually increase
Slide 21: Key Growth Drivers (2/2)
Key Growth Drivers (2/2) Bodal Chemicals Ltd. COLOURS, INTEGRATION. INNOVATION. 6. Gradual margins expansion due to: D Further integration of business with more captive consumption of Dye Intermediates and Basic Chemicals D Utilization of Thryniol Chloride (TC) Plant of 36,000 MTPA at Unit VII, a fo
Slide 22: Financial Performance
Bodal Chemicals Ltd. COLOURS. INTEGRATION. INNOVATION. Financial Performance Corporate Presentation March-2019 21
Slide 23: Financial Performance
Financial Performance Bodal Chemicals Ltd. COLOURS, INTEGRATION. INNOVATION. Net Sales EBITDA and EBITDA Margins • Net Sales (Rs. million) - EBITDA (Rs. million) -EBITDA Margin(%) 11,693 20.3% 11,091 2,500 10,358 9,496 19.0% 8,968 2,000 17.0% 1,500 15.0% 1,000 13.0% 500 11.0% 9.0% FY 14 FY 15 FY 16
Slide 24: 9MFY19 Financials
9MFY19 Financials Bodal Chemicals Ltd. COLOURS, INTEGRATION. INNOVATION. Total Income (Rs. Million EBITDA* (Rs. Million) and Marein (% 26% Growth 24 % Growth 17.9% 17.9% 8,474 1,499 9MFY18 9MFY19 9MFY18 9MFY19 Profit After Tax (Rs. Million) and Margin (% Ooerational EBITDA 30 % Growth ~ 10.7% (Rs. M
Slide 25: Balance Sheet Ratios
Balance Sheet Ratios Bodal Chemicals Ltd. COLOURS, INTEGRATION. INNOVATION. Total Debt/ EauityJX ROCE* 31.8% 27.4% 0.0 X Mar'18 Sep'18 Mar'18 Sep'18 Net Debt I EBITDA* Net Workin2 Caoital 2,362 o.ox Mar'18 Sep'18 Mar'18 Sep'18 *Note: To calculate Net Debt/EBIDTA, the EBIDTA is annualized and similar
Slide 26: Rewards and Recognition
Rewards and Recognition BodalChemicalsltd. COLOURS, INTEGRATION. INNOVATION. • Award for Highest Self Manufacturing Turnover from Domestic and Export of Dyes and Dye Intermediates during FY2016-17 The Gujarat Dyestuffs Manufacturers Association (in June-18) • First in Large scale unit category for o
Slide 27: CSR Initiatives
CSR Initiatives Bodal Chemicals Ltd. COLOURS, INTEGRATION. INNOVATION. • Badal seeks to be a responsible corporate citizen. It works through Trusts and YUVA - a renowned NGO • Bodal's focus area is enhancement of rural infrastructure and healthcare • Providing funds for construction for drinking wat
Slide 28: Thank you
Thank you Bodal Chemicals Ltd., COLOURS. INTEGRATION. INNOVATION. CIN: L24110GJ1986PLC009003 Plot No. 123-124, Phase - I, G.I.D.C., Vatva, Ahmedabad - 382 445, Gujarat www.bodal.com For any queries, please contact: Meet Chande Mayur Padhya IR, Bod al Chemicals Ltd. CFO, Bod al Chemicals Ltd. ir@boda