IG Petrochemicals Ltd. · NSE:IGPL
IG Petrochemicals — Q1 FY2015 Earnings Presentation
11 slides from IG Petrochemicals's earnings presentation, Jul 30, 2014
Slide 1: Cover letter to stock exchanges
é coHMru |G PETROCHEMICALS LIMITED SECT/1042/ 2@e2_ 30.07.2014 HAND DELIVERY Bombay Stock Exchange Limited Corporate Relation Department Dalal Street, Fort, Mumbai — 400023. National Stock Exchange of India Ltd Exchange Plaza Bandra — Kurla Complex, Bandra (East), Mumbai — 400051. Dear Sirs, Investo
Slide 2: I G Petrochemicals Limited
|G PETROCHEMICALS LIMITED
Slide 3: Safe Harbour
Safe Harbour This presentation and the accompanying slides (the “Presentation”), which have been prepared by I G Petrochemicals Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any s
Slide 4: Key Highlights
Key Highlights Total Sales for the quarter was 40,854 MT increased by 57 % Revenue increased by 41% to Rs. 343 crs EBITDA surged by 203% to Rs. 25 crs resulting into EBITDA margin of 7.3% - margin expansion of 390 bps Net Profit of Rs. 11 crs for the quarter compared to loss Rs. 7 crs 3
Slide 5: Profitability Statement - Quarterly
Profitability Statement - Quarterly Rs. in Crores Q1 FY15 Q1 FY14 YoY FY 14 Revenues 343 244 41% 1,204 Raw Material 292 214 1,048 Manpower Cost 7 6 25 Other Operating Expenses 19 16 70 EBITDA 25 8 203% 60 EBITDA Margin 7.3% 3.4% 5.0% Other Income 3 2 10 Depreciation 4 3 18 Interest 10 4 30 Exception
Slide 6: Direct Sales Revenue Breakup
Direct Sales Revenue Breakup Plasticizers Paints Direct Sales Revenue (Net) : Q1 FY 15 36% 15% 16% CPC (Color Pigments) Others 21% 12% Unsaturated Polyester Resin (UPR) Moderates susceptibility to the dynamics of a single industry 5
Slide 7: Sales (MT) & Revenue Growth
Sales (MT) & Revenue Growth Sales (MT) Revenue (Rs. Crs) 40854 364 39782 341 343 34979 34106 255 244 26026 Q1 FY14 Q2 FY 14 Q3 FY14 Q4 FY 14 Q1 FY 15 Q1 FY14 Q2 FY 14 Q3 FY14 Q4 FY 14 Q1 FY 15 6
Slide 8: Improved Margins Profile
Improved Margins Profile EBITDA (Rs.crs) & EBITDA Margin (%) PBT (Rs.crs) & PBT Margin (%) 7.5% 7.3% 3.9%* 4.0% 27 25 3.8% 3.4% 4.8% 14 14 0.3% -2.7% -2.2% 12 13 Q1 FY 14 Q2 FY 14 Q3 FY 14 Q4 FY 14 Q1 FY15 8 1 -7 -6 Q1 FY14 Q2 FY 14 Q3 FY14 Q4 FY 14 Q1 FY 15 7
Slide 9: Expansion of PA III
Expansion of PA III … PA I PA III PA II Air Orthoxylene Air Orthoxylene Air Orthoxylene Reactor Reactor Reactor Steam PA (Gases) Steam PA (Gases) PA (Gases) Steam Cooling Cooling Cooling Steam Sublimation Sublimation Sublimation Crude PA (Liquid) Crude PA (Liquid) Distillation Distillation PAN PAN B
Slide 10: Led to improvement in margin
… Led to improvement in margin Power Generation Steam Released during manufacturing process Process uses Reduces Energy Requirements By-product recovered Benzoic through low boiling Sell outside and earn Acid component from revenue distillation Re-engineered processes to Recover and Reuse Wastes 9
Slide 11: For further information, please contact
For further information, please contact Company : Investor Relations Advisors : I G Petrochemicals Ltd Strategic Growth Advisors Pvt. Ltd. CIN: L51496GA1988PLC000915 CIN: U74140MH2010PTC204285 Mr. R . Chandrasekaran -CFO Mr. Gaurang Vasani / Ms. Neha Shroff rchandra@igpetro.com vgaurang@sgapl.net /