Supreme Petrochem Limited · NSE:SPLPETRO
Supreme Petrochem — Q2 FY25 Earnings Presentation
26 slides from Supreme Petrochem's earnings presentation, Oct 21, 2024
Slide 1: Cover letter to stock exchanges
,o SUPREME PETROGHEM LTD Regd. Office: Solitaire Corporate Park, Building No. 11,Sth Floor, 167, Guru Hargovindji Marg, Andheri-Ghatkopar Link Road, Chakala, Andheri (East), Mumbai-400 093 lNDlA @ : 91-22-67A9 1900 Fax' 022 - 40055681' CIN : 123200MH1989P1C054633 Website : www.supremepetrochem.com'
Slide 2: Earnings Presentation Q2/H1-FY25
Earnings Presentation Q2/H1–FY25 Q 1 - F Y 2 5Supreme Petrochem Limited
Slide 3: Snapshot
Snapshot dd Effective October 8, 2024 Strong Promoter Lineage: India's first truly Globally reputed nearly 50% of power Market Leader in India's first and only Taparias (Supreme Industries), international scale supplier to customers in requirement of Amdoshi Rajan Raheja (Exide, Prism Polystyrene an
Slide 4: Company Overview
COMPANY OVERVIEW Q 1 - F Y 2 5Supreme Petrochem Limited
Slide 5: Company Overview
Company Overview dd • SPL was formed as joint venture between the Supreme Industries Ltd. and the well diversified Rajan Raheja Group. • The company commenced operations in 1995 with a 66,000 MTA Polystyrene plant located in Amdoshi, Maharashtra. It’s Amdoshi plant has grown into a 422,000 MTA styre
Slide 6: Key Strengths
Key Strengths dd India’s Largest producer of Polystyrene & Expandable Polystyrene with state-of- art fully automated plant. Mass ABS project with 70,000 MTA capacity under Market leader in PS and EPS with over 50% plus implementation in technical licensing arrangement with market share Versalis with
Slide 7: New Board Members
New Board Members dd Shri R Kannan, Shri M S Ramachandran, Ms Ameeta Parpia and Dr. S. Sivaram retired from the Board of the company after completing their appointed term. SPL has co-opted the following directors on the Board. Shri B N BANKAPUR : He is former Director (Refineries) Indian Oil DR. ANU
Slide 8: Future Growth Strategies
Future Growth Strategies dd Capacity Expansion/Diversification First line of Mass ABS The company is Acquired 96 Acres of land at project with 70,000 MTA undertaking capex for village Munak, Tehisil-Ballah, capacity in technical enhancing Compounds District Karnal, Haryana to put collaboration with
Slide 9: Spreading awareness about benefits and recyclability of EPS packaging
Spreading awareness about benefits dd and recyclability of EPS packaging • Working with NGOs for creating awareness. • As EPS is light weight and voluminous in nature a mobile compactor was developed and deployed at Pune to make collection and transportation easier. • Involved recyclers for logistic
Slide 10: Business Overview
BUSINESS OVERVIEW Q 1 - F Y 2 5Supreme Petrochem Limited
Slide 11: Our Products: GPPS and HIPS
Our Products: GPPS and HIPS dd APPLICATIONS General Purpose Polystyrene (GPPS) GPPS is one of the most widely used transparent polymers suitable for injection molding and extrusion applications. Properties: a) Excellent processability and good dimensional stability b) Very high clarity and aesthetic
Slide 12: Our Products: EPS and XPS
Our Products: EPS and XPS dd APPLICATIONS Expandable Polystyrene (EPS) EPS is solid beads of Polystyrene impregnated with Pentane gas. When processed, these beads expand and fuse to become foam called “Thermocol”. Properties: It is a lightweight material with good insulation characteristics and cush
Slide 13: Our Products: Compounds & Masterbatches
Our Products: Compounds & Masterbatches dd APPLICATIONS Compounds These are ready to use grades wherein specific / custom stated properties are introduced into the polymer by used of functional minerals & additives. Various formulations are produced in GPPS, HIPS, SAN, ABS, PP and Nylon. Properties
Slide 14: Acrylonitrile Butadiene Styrene (ABS) – New Product Launch
Acrylonitrile Butadiene Styrenedd (ABS) – New Product Launch ABS APPLICATIONS • Acrylonitrile Butadiene Styrene, ABS, is an opaque engineering thermoplastic widely used in electronic housings, auto parts, small appliances, consumer products, toys and many more. • ABS has excellent mechanical propert
Slide 15: Financial Overview
FINANCIAL OVERVIEW Q1-FY25z Supreme Petrochem Limited
Slide 16: Q2/H1-FY25 Financial Highlights
Q2/H1 -FY25 Financial Highlights dd Q2-FY25 Financial Highlights H1-FY25 Financial Highlights 15,056 1,252 1,418 8.32% 9.42% 30,791 2,864 3,258 9.30% 10.58% Operating Operating Total EBITDA* Operating Total EBITDA Operating Total EBITDA* Operating Total EBITDA Operating Income EBITDA EBITDA Margins
Slide 17: Q2/H1-FY25 Operational Highlights
Q2/H1-FY25 Operational Highlights dd Company’s sales volume of manufactured products increased to 1,74,813 MT in H1-FY25 as compared to 1,58,241 MT in H1-FY24 marking 10.47 % increase on YoY basis. Domestic Sales of manufactured products increased to 1,57,702 MT in H1-FY25 as compared to 1,34,057 MT
Slide 18: Q2/H1-FY25 Operating Highlights
Q2/H1-FY25 Operating Highlights dd Operational EBITDA (INR Operational Revenue (INR Mn) Quantities Sold in MT Total EBITDA* (INR Mn) Mn) 0.03% 17.8% 16.3% Q2-FY25 81,131 81,152 15,056 17.8% 1,418 12,777 1,252 1,063 1,219 Q2-FY24 Q2-FY25 Q2-FY24 Q2-FY25 Q2-FY24 Q2-FY25 Q2-FY24 Q2-FY25 Operational Rev
Slide 19: Quarterly Financial Performance
Quarterly Financial Performance dd Particulars (INR Mn) Q2-FY25 Q2-FY24 Y-o-Y Q1-FY25 Q-o-Q Revenue from Operations 15,056 12,777 17.8% 15,735 (4.3)% Total Expenses (Include stock-in-trade) 13,803 11,714 17.8% 14,125 (2.3)% Operating EBITDA 1,252 1,063 17.8% 1,610 (22.2)% Operating EBITDA Margins (%
Slide 20: Half-Yearly Financial Performance
Half-Yearly Financial Performance dd Particulars (INR Mn) H1-FY25 H1-FY24 Y-o-Y Revenue from Operations 30,791 25,028 23.0% Total Expenses (Include stock-in-trade) 27,927 23,062 21.1% Operating EBITDA 2,864 1,966 45.7% Operating EBITDA Margins (%) 9.30% 7.86% 144 bps Other Income 394 335 17.6% Total
Slide 21: Historical Income Statement
Historical Income Statement dd Particulars (INR Mn) FY22 FY23 FY24 H1-FY25 Revenue from Operations 50,323 52,872 52,533 30,791 Total Expenses (Include stock-in-trade) 41,282 46,290 47,865 27,927 Operating EBITDA 9,041 6,582 4,668 2,864 Operating EBITDA Margins (%) 17.97% 12.45% 8.89% 9.30% Other Inc
Slide 22: Historical Balance Sheet
Historical Balance Sheet dd Particulars (INR Mn) FY23 FY24 H1- FY25 Particulars (INR Mn) FY23 FY24 H1- FY25 EQUITY 18,439 20,191 20,998 NON-CURRENT ASSETS 7,026 10,621 12,163 Property, plant & equipment 5,115 6,575 6,613 Share Capital 376 376 376 Intangible Assets 4 3 8 Other Equity 18,063 19,815 20
Slide 23: Key Financial Highlights
Key Financial Highlights dd Operational Revenue (INR Mn)) Operating EBITDA (INR Mn) & Total EBITDA* (INR Mn) & PAT (INR Mn) & PAT Margins (%) Operating EBITDA Margins (%) Total EBITDA Margins (%) Margins (%) 52,872 52,533 A Margins (%) Margins (%) 50,323 9,041 2 1 .0 0 % 9,346 2 1 .0 0 % 7,171 6,633
Slide 24: Capital Market Information
Capital Market Information dd Share Price Movement (Up to 30th September, 2024) 100% 80% 60% 40% 20% 0% -20% Oct/2023 Nov/2023 Dec/2023 Jan/2024 Feb/2024 Mar/2024 Apr/2024 May/2024 Jun/2024 Jul/2024 Aug/2024 Sep/2024 SPL SENSEX Market Data (INR) (As on 30 th September, 2024) Shareholding Pattern (As
Slide 25: Disclaimer
Disclaimer dd Supreme Petrochem Limited Disclaimer: No representation or warranty, express or implied, is made as to, and no reliance should be placed on the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions a
Slide 26: Thank You
THANK YOU Q 1 - F Y 2 5Supreme Petrochem Limited