Deepak Fertilisers And Petrochemicals Corporation Ltd. · NSE:DEEPAKFERT
Deepak Fertilisers And Petrochemicals — Q2 FY17 Earnings Presentation
34 slides from Deepak Fertilisers And Petrochemicals's earnings presentation, April 2017
Slide 1: Corporate Presentation Q2 FY 17
Corporate Presentation Q2 FY 17
Slide 2: ‘ Nims to Se tthe ke ty ra
KN ‘ Nims to Se tthe ke ty ra Ag an ese lose ws —, DEEPAK FERTILISERS AND PETROCHEMICALS CORPORATION LIMITED
Slide 3: Table of Contents
Table of Contents About Us Product Information Plant Capacities & Technology Company Strengths People at the helm Company financials
Slide 4: About Us
Nw ‘ie sae Soha, id | Nase iNeed ABOUT US s vA DEEPAK FERTILISERS AND PETROCHEMICALS 4 CORPORATION LIMITED
Slide 5: DFPCL
DFPCL Over three decades of technology depth, financial prudence and human motivation Listing: The Stock Exchange, Mumbai (BSE), and the National Stock Exchange (NSE) Multi-product portfolio spanning a variety of sectors – built in resilience against economic downturns Plants at Taloja, Western Maha
Slide 6: Product Information
Nw ita whe Ca eed PRODUCT INFORMATION s ~~ DEEPAK FERTILISERS AND PETROCHEMICALS 6 CORPORATION LIMITED
Slide 7: Product Information
Product Information Industrial Chemicals Iso Propyl Alcohol, Methanol, Ammonium Nitrate (AN), Dilute Nitric Acid (DNA), Strong Nitric Acid (SNA), Concentrated Nitric Acid (CNA), Propane, Carbon-di-oxide (CO2), Hydrogen (H2) Agri-business (Fertilisers) Fertilisers : Nitro Phosphate (NP) 24:24:0, Bent
Slide 8: Plant Capacities & Technology
PLANT CAPACITIES & TECHNOLOGY 8
Slide 9: Plant Capacities
Plant Capacities Installed Capacity Unit (MTPA) Ammonia 1,28,700 CNA 1,38,600 DNA 7,02,900 Methanol 1,00,000 Iso Propyl Alcohol 70,000 TAN (across Taloja & Srikakulam) 4,69,000 CO2 33,000 Nitro Phosphate 2,29,500 Bentonite Sulphur 25,000
Slide 10: Technology
Technology Products Technology Ammonia Fish International Engrs. (U.S.A.) Methanol Davy McKee (U.K.) Dilute Nitric Acid (DNA) Weatherly Inc. (U.S.A.) Concentrated Nitric Acid (CNA) Plinke (Germany) Lowe Density Ammonium Nitrate (LDAN) Stamicarbon (The Netherlands) Nitro Phosphate (Fertilisers) Stami
Slide 11: Company Strengths
Nw TAD eine Nase iNeed COMPANY STRENGTHS s ~~ DEEPAK FERTILISERS AND PETROCHEMICALS 11 CORPORATION LIMITED
Slide 12: Strengths – Agri-Business
STRENGTHS – AGRI-BUSINESS 12
Slide 13: Agri-Business: DFPCL's Business Model
Agri-Business DFPCL’s Business Model Identify growth platforms at each level of the agri-value chain where value can be maximised-- from farm nutrient inputs, to services and fresh produce management Farm nutrient inputs: Complexes, Fortified and Specialty fertilisers Key Task: Augment capacity, bui
Slide 14: Agri-Business: DFPCL's Strengths (Fertiliser Marketing)
Agri-Business DFPCL’s Strengths (Fertilser Marketing) Only manufacturer of 24:24:0 in India Amongst market leaders in India for specialty products, water solubles, specialty fertilisers and Sulphur Bentonite Among the best recognised brands in the industry—Mahadhan— drawn across a wide range of fert
Slide 15: DFPCL Network in India
DFPCL Network in India Proposed Expansion New Expansion New Expansion Existing New Expansion 15
Slide 16: Agri-Business: DFPCL's Strengths
Agri-Business DFPCL’s Strengths DFPCL has invested resources in India for production of major fruits such as grapes & banana. The advantages of these two major crops in India are: Large acreage under these two crops therefore good quantity of fruit is available for marketing Quality and supply chain
Slide 17: Agri-Business: New Projects
Agri-Business NEW PROJECTS Recently announced two new projects in Agri-business at a total investment of Rs. 859 crores Capacity augmentation project at Taloja Project will more than double the existing capacity at the integrated fertiliser complex Will enhance capacity of NPK grades complex fertili
Slide 18: Strengths – Mining Chemicals
STRENGTHS – MINING CHEMICALS 18
Slide 19: Mining Chemicals: DFPCL's Business Drivers
Mining Chemicals DFPCL’s Business Drivers Critical need for power and infrastructure drives overall demand for coal, limestone and iron ore India possesses globally significant mineral resources. Mining industry to grow at 7% p.a. for the next 7-10 years Demand for coal is projected to increase to 9
Slide 20: Mining Chemicals: DFPCL's Business Model
Mining Chemicals DFPCL’s Business Model TAN is a relatively specialised product with customers requiring a high level of service from suppliers DFPCL’s key competitive advantages are based on scale, market penetration and technical services - Therefore a value chain based on value extraction at ever
Slide 21: Mining Chemicals: DFPCL's Strengths
Mining Chemicals DFPCL’s Strengths One of the largest producers of TAN in the world and the only producer of explosive grade low density prilled AN India’s largest TAN complex producing AN Melt, High-density Ammonium Nitrate and Low-Density Ammonium Nitrate Strong brands and well-entrenched distribu
Slide 22: Strengths – Industrial Chemicals
STRENGTHS – INDUSTRIAL CHEMICALS 22
Slide 23: Industrial Chemicals: DFPCL's Business Model
Industrial Chemicals DFPCL’s Business Model The primary focus of the Industrial Chemicals business is currently solvents Opportunities arising in high value petrochemical downstream products with similarity to solvents business Diversify its raw material base from ammonia towards petrochemicals with
Slide 24: Industrial Chemicals: DFPCL's Strengths
Industrial Chemicals DFPCL’s Strengths FDA-licensed products—Iso Propyl Alcohol and Nitric Acid with advantages of scale Strong and direct relationship with over 600 Industrial customers in India and globally Strong distribution network – over 50 channel partners across India and exports to 30+ coun
Slide 25: People at the Helm
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Slide 26: People at the Helm
People at the Helm Mr. Sailesh C. Mehta, Chairman and Managing Director - DFPCL Under his leadership, the Company has emerged among the world’s top five manufacturers of Technical Ammonium Nitrate, Asia’s leading manufacturer of Nitric Acid and a domestic market leader in several fertilisers and cro
Slide 27: People at the Helm
People at the Helm The day-to-day activities and decision making at DFPCL is managed by a competent group of Internal Board members, who bring with them a multi-faceted storehouse of knowledge and expertise. The Internal Board Members include: Mr. Vipin Agarwal, President and CFO Mr. Guy Goves, Pres
Slide 28: Company Financials
Nw ictal Nase Ca eed COMPANY FINANCIALS s —, DEEPAK FERTILISERS AND PETROCHEMICALS CORPORATION LIMITED
Slide 29: Income from Operations Q2 FY17
Income from Operations Q2 FY17 INR in Crores Q2 FY17 Q2 FY16 Q1 FY17 Year Ended 2016 Income From Operations 938.21 1095.03 1044.87 4259 Profit Before Tax 34.62 37.77 47.26 169 Profit After Tax 26.92 28.31 34.72 121 29
Slide 30: Financial Snapshot
Financial Snapshot The strength of our business model is reflected in our year-on-year growth despite growing global competition, the strength to withstand and rebound with resilience. Net Profit after Tax Rs in Crores 300.00 EBIDTA Rs. In Crores 600.00 551.13 243.88 250.00 212.98 500.00 440.19 413.
Slide 31: Financial Snapshot
Financial Snapshot 20.00% 18.60% Return on Net worth 18.00% 17.39% 16.00% 14.00% 12.00% 11.58% 10.00% 7.75% 8.00% 6.00% 5.20% 4.00% 2.00% 0.00% FY 11-12 FY 12-13 FY 13-14 FY 14-15 FY 15-16 31
Slide 32: Financial Snapshot
Financial Snapshot Earning Per Share 30.00 Amount in Rs 27.65 25.00 24.15 20.00 16.66 15.00 13.73 10.00 8.88 5.00 - 2011-12 2012-13 2013-14 2014-15 2015-16 32
Slide 33: Financial Snapshot
Financial Snapshot Long Term Debt to Equity 0.70 Figure in Times 0.62 0.60 0.51 0.49 0.50 0.39 0.40 0.34 0.30 0.20 0.10 - 31-03-2012 31-03-2013 31-03-2014 31-03-2015 31-03-2016 33
Slide 34: Thank You
Thank You Deepak Fertilisers and Petrochemicals Corp. Ltd. Corp. Off: Opp. Golf Course, Shastri Nagar, Yerwada, Pune – 411006, Maharashtra, India www.dfpcl.com 34
Deepak Fertilisers and Petrochemicals — Q2 FY17 Earnings Presentation on 6ix