Ddev Plastiks Industries Limited · NSE:DDEVPLSTIK
Ddev Plastiks Industries — Q1 FY2024 Earnings Presentation
22 slides from Ddev Plastiks Industries's earnings presentation, Sep 7, 2023
Slide 1: Intimation letter to BSE on analyst/investor meeting
DDEV PLA Date: 07th September, 2023 To The Manager, Listing Department, BSE Limited, PJ Towers, Dalal Street, Mumbai - 400 001. Dear Sirs Pursuant to Regulation 30(6) of the SEBI (Listing Obligations and Requirements) Regulations, 2015 ("SEBI Listing Obligations") read with Part A of Schedule lll to
Slide 2: Earnings Presentation Q1 FY2024
Earnings Presentation Q1 FY2024 Leading Manufacturer of Compounds www.ddevgroup.in Filler Compounds Color Masterbatch 66KV XLPE Cable XLPE Cable Engineering Plastics PVC Compounds
Slide 3: Business Overview – A Leading Manufacturer of Polymer Compounds
Business Overview – A Leading Manufacturer of Polymer Compounds Revenue Gross Profit EBITDA Net Profit Rs. 638 Cr Rs. 109 Cr Rs. 61 Cr Rs. 38 Cr 18.8% 59.4% 96.0% 164.0% Margin: 16.9% 428 Margin: 9.5% 373 Margin: 5.9% 322 Y-o-Y bps bps bps • A leading manufacturer of polymer compounds in India with
Slide 4: Q1 FY24 Management Commentary
Q1 FY24 Management Commentary Commenting on the Performance, Narrindra Suranna, Chairman and Managing Director said: “FY23 was an exceptional year and has motivated us to strive harder to achieve higher growth for the coming years. The new financial year has started well for us. We successfully navi
Slide 5: Q1 FY2024 Performance Highlights
Q1 FY2024 Performance Highlights Revenue from Operations 18.8% Y-o-Y Gross Profit and Margins 59.4% Y-o-Y 6,547 6,672 1,364 6,447 6,381 5,371 1,090 921 836 684 20.2% 16.9% 12.6% 12.7% 14.1% Q1FY23 Q2FY23 Q3FY23 Q4FY23 Q1FY24 Q1FY23 Q2FY23 Q3FY23 Q4FY23 Q1FY24 EBITDA and Margins 96.0% Y-o-Y Profit Af
Slide 6: Segment Results - Trend
Segment Results - Trend Revenue - Geography Revenue - Product Category 19% 23% 23% 32% 33% 29% 30% 28% 27% 24% 10% 9% 10% 9% 9% 68% 67% 71% 70% 72% 71% 68% 67% 67% 63% Q1FY23 Q2FY23 Q3FY23 Q4FY23 Q1FY24 Q1FY23 Q2FY23 Q3FY23 Q4FY23 Q1FY24 Domestic % Exports % Polyethylene % Poly Vinyl Chloride % Othe
Slide 7: Financial Performance
Financial Performance Q1 Y-o-Y Q4 Q-o-Q Full Year Y-o-Y (Rs. Million) FY2024 FY2023 Growth(%) FY2023 Growth(%) FY2023 FY2022 Growth(%) Revenue from Operations 6,381 5,371 18.8% 6,672 (4.4)% 25,037 22,269 12.4% Other Income 74 51 46.4% 89 (16.8)% 258 223 15.5% Total Income 6,455 5,422 19.1% 6,761 (4.
Slide 8: Operational Performance
Operational Performance Utilization Installed Products User Industry Capacity (TPA) Q1 FY18 FY19 FY20 FY21 FY22 FY23 FY24 Antifab/ Filled Compounds/ Master Packaging Goods 36,000 45,758* 33,776 24,154 27,435 34,684 27,244 6,021 Batches Wire & Cable Industry. PVC Compounds 44,000 31,941 31,518 33,570
Slide 9: Product Portfolio
Product Portfolio Antifab / Filled Sioplas Compound / XLPE Engineering Plastics PVC Compounds HFFR Compounds/ Master Compound / Semicons Compounds Batches 01 www.ddevgroup.in | 8
Slide 10: Manufacturing Capabilities
Manufacturing Capabilities Installed Name of the Plant Products manufactured Capacity (MTPA) Anti fibrillation Compound-PE & PP 27,500 Dhulagarh – West Bengal Sioplas 4,000 PVC Compound 6,000 Dadra and PVC Compounds Cables 38,000 2 Nagar Haveli Silvasa - Dadra Plant 1 HFFR 2,000 Silvasa - Dadra Plan
Slide 11: Diversified Customers - Domestic
Diversified Customers - Domestic Top clientele constitutes of prominent domestic and global companies Diversified customer base across cable, footwear, pipe and packaging industry mitigates industry-specific downturn impact Well established relationships with renowned clientele provide stability to
Slide 12: Diversified Customers - Exports
Diversified Customers - Exports 01 www.ddevgroup.in | 11
Slide 13: Business Growth Drivers
Business Growth Drivers In house ability for designing and testing of new Wide range of extruder capabilities provide compounds with large fully equipped labs and flexibility to produce custom quantities for wide teams range of customers Multi-location setup, minimizing transportation Excellent mark
Slide 14: Successful Completion of Demerger Strategic Rationale
Successful Completion of Demerger Kkalpana Industries Strategic Rationale Demerger Ratio 1:1 Simplification of business structure Manage different business independently and be fully focused on Kkalpana Industries Ddev Plastiks exploring respective growth opportunities Reprocessing Business Compound
Slide 15: Major Milestones Achieved
Major Milestones Achieved • Set up of Engineering • Demerger of the two Plastic Compounding businesses, Compounding unit at Daman & Reprocessing Company Setting up of factory Setting up of new • Started manufacturing • Listing post Demerger Incorporated and Setting up of new at Dhulagarh, factory at
Slide 16: Experienced Board of Directors
Experienced Board of Directors Mr Narrindra Suranna Mr. Ddev Surana Chairman & Managing Director Director Associated with Company since inception. Wide Dynamic business leader and key driving force of experience in Plastic Industry, Company has Company. He have done B.Com (Hons.) from St. reached it
Slide 17: Leadership Team
Leadership Team Mr Arihant Bothra Ms. Tanvi Goenka Chief Financial Officer Company Secretary He is an Associate member of Institute of She is a graduate in commerce and has received her Chartered Accountants of India and an IIM membership of Institute of Company Secretaries of Calcutta Alumini. Vast
Slide 18: Accreditations and Industry Recognition
Accreditations and Industry Recognition ISO Certificates KEMA Approval CPRI Approval CACT Approval NFC NFC 33209 33209 Approval Approval VDE Approval POWERGRID Approval UL Approval French French Lab Lab XLPE ROHS TESTS PVC ROHS REACH TESTS ERDA 01 www.ddevgroup.in | 17
Slide 19: Awards & Recognitions
Awards & Recognitions Awarded by Excellence in Awarded by “Excellence “Sub-Sector-Plastics in Exports- Polymers & Polymer Petrochemicals” by Processing / Compounding Federation of Indian Chemicals” by Federation of Chambers of Commerce Indian Chambers of Commerce and Industry (FlCCl) and Industry (F
Slide 20: Sustainability at the Core
Sustainability at the Core Undertaken the CSR Intitiative of providing Distributed balanced nutrition food to School Planted over 500 trees Nutrition Supplement to TB patients in Students at Surangi Govt. High School at manufacturing units and schools Surangi Village. Eye check ups of 600 persons an
Slide 21: Disclaimer and Forward-Looking Statements
Disclaimer and Forward-Looking Statements • This presentation is strictly confidential and may not be copied, published, distributed or transmitted. The information in this presentation is being provided by Ddev Plastiks Industries Limited (also referred to as the ‘Company’). By attending the meetin
Slide 22: Leading Manufacturer of Compounds
Earnings Presentation Registered Office Mumbai Office 2B, Pretoria Street, 106, Laxmi Plaza, Laxmi Industrial Estate, Kolkata – 700 071 New Link Road, Andheri (West), Mumbai – 400 053 Phone: +91 33 22823744/45/8818 Phone: +91 22 67021470/71/72 Leading Fax: +91 33 22823739 Email: kolkata@ddevgroup.in
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