DCM Shriram Limited · NSE:DCMSHRIRAM
DCM Shriram — Investor Presentation (June 2024)
24 slides from DCM Shriram's investor presentation, June 2024
Slide 1: Corporate Presentation June 2024
CORPORATE PRESENTATION June 2024 DCM SHRIRAM LTD.
Slide 2: Index
INDEX Our Vision 3 Overview 4 About DCM Shriram 7 Changing Landscape 8 Business Financials 12 ESG 16 Corporate Social Responsibility 18 Awards & Accolades 22 2 DCM SHRIRAM LTD.
Slide 3: Our Vision
OUR VISION VIBRANT GROWTH WITH TRUST, ENERGISED EMPLOYEES & DELIGHTED CUSTOMERS Uphold ethical standards. Act with speed. Encourage diverse views. Be socially responsible. Deliver on promises. Adapt continuously. Deliver results. Build external orientation Listen to customers. Be innovative. Build l
Slide 4: Overview: Key Numbers for FY 2023-24
OVERVIEW Net Revenue `109.2 bn Agri Rural (64%) Chloro-Vinyl (25%) Value Added (8%) (Sugar, Shriram Farm Solutions, (Fenesta Building Systems) Bioseed) PBDIT `10.9 bn 12 Locations 6076 Total Employees PAT `4.5 bn 12X Water Positive 42.5% Total Direct Energy is Green . KEY NUMBERS FOR FY 2023-24 4 DC
Slide 5: Sustained Entrepreneurship: Our Founder Sir Shri Ram
SUSTAINED ENTREPRENEURSHIP OF OVER 130 YEARS Our Founder - Sir Shri Ram (1884-1963) Sir Shri Ram was an eminent and public-spirited philanthropist, an outstanding industrialist and one of the trend-setting visionary leaders of the Indian business community. He began as a humble worker and went on to
Slide 6: Sustained Entrepreneurship: Historical Photos
SUSTAINED ENTREPRENEURSHIP OF OVER 130 YEARS Delhi Cloth Mills Share Certificate in 1889 Delhi Cloth Mills aerial view in 1889 Sir Shri Ram with Gandhiji at a FICCI event Sir Shri Ram at the SRCC inauguration in 1954 6 DCM SHRIRAM LTD.
Slide 7: DCM Shriram's Strong Leadership
DCM SHRIRAM’S STRONG LEADERSHIP DCM Shriram Limited is a spin-off from the trifurcation of the erstwhile DCM Group in 1990. The Company is organized into strategic business units managed by professional CEOs under the stewardship of promoters. Ajay S. Shriram Vikram S. Shriram Ajit S. Shriram Aditya
Slide 8: Changing Landscape
CHANGING LANDSCAPE • Expanded all businesses in Kota & • `17 bn investments completed in Decade Post Bharuch except Fertilizers. Consolidation & Sugar and Chemicals • Acquired Sugar Unit - Rupapur and Trifurcation expanded Sugar Unit - Ajbapur, set up two new Sugar Units (Hariawan & Sustainability •
Slide 9: Our Businesses
OUR BUSINESSES Agri-Rural Chloro-Vinyl Value Added Caustic Soda (2,749 TPD) Fenesta Building Systems - uPVC and Sugar (40,500 TCD) (+2,100 Aluminium Windows & Doors (12,284 TPA) TCD***) Co-Gen (173 MW) PVC Resins (220 TPD) Distillery/ Ethanol (310 KLD)* Calcium carbide (112,000 TPA) + (250 KLD)** St
Slide 10: Our Presence
OUR PRESENCE India Philippines Shriram Fertilizers & Chemicals, Kota - Rajasthan Fenesta Building Systems Kota, Bhiwadi, Chennai, Bhubaneswar Hyderabad Shriram Alkali & Chemicals, Bharuch-Gujarat Bioseed Hyderabad & Philippines Sugar Production units (Central UP) – Ajbapur, Rupapur, Hariawan & Loni
Slide 11: Business Profile
BUSINESS PROFILE Agri-Rural Chloro-Vinyl Value Added Net Revenue – 69.5 Net Revenue – 27.1 Fenesta Net Revenue – 8.2 PBIT – 7.2 PBIT – 0.8 PBIT – 1.4 Capital Employed – 43.1 Capital Employed – 40.5 Capital Employed – 0.5 Fenesta brand now a synonym to uPVC windows in India. Agri Output: 4 Integrated
Slide 12: Diversified Business
DIVERSIFIED BUSINESS Key data for FY 2023-24 Net Revenue (`109.2 bn) PBDIT (`10.9 bn) Capital Employed (`85.1 bn) Fertilisers Others 14% Fertilisers 1% Fertilisers 5% Fenesta Fenesta Fenesta 1% 7% Bioseed 14% 1% Bioseed 5% Bioseed 5% SFS Others 2% 1% 5% SFS SFS 9% Chloro Vinyl 19% 17% Chloro Vinyl C
Slide 13: Key Financials
KEY FINANCIALS Net Worth (`/bn) Net Debt to PBDIT 70 65 61 60 2.5 55 50 1.9 46 2.0 40 40 35 1.5 1.5 1.3 1.3 30 30 1.1 0.8 25 21 1.0 19 20 0.6 0.4 0.5 10 0.1 0.0 - - 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 ROCE (%) Dividend Per Share (`/Shar
Slide 14: Strong Financials
STRONG FINANCIALS ` bn 120 115 109 96 32 100 83 78 77 80 24 69 62 58 58 60 55 56 50 16 41 40 35 35 28 26 24 19 8 20 15 - - 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Net Revenue (11%) PAT (9%) PBDIT(9%) Supported by strong balance sheet &
Slide 15: Strategy Framework
STRATEGY FRAMEWORK Innovation Scale, and Cost Flexibility & Integration Strong Financial Digital ESG Prudence Focus Framework Opportunities Circular in Adjacencies Economy 15 DCM SHRIRAM LTD.
Slide 16: ESG - Value Creation
ESG - VALUE CREATION Natural Capital Human Capital 46,244 TJ Total Energy 6,076 Consumption Total Employees 42.5% 19,290 TJ Green Energy consumption Green Energy as % of total direct Consumption energy consumption ~ 35 0.2 Million million person Training Hours 2,994,125 tCO2e 12 Times Water Positive
Slide 17: ESG - Value Creation
ESG - VALUE CREATION Social & Relationship Capital Intellectual Capital ` 0.25 bn Total CSR spent R&D of hybrid seeds that are resistant to adverse weather ` 0.08 bn ` 0.06 bn conditions, salinity, Preventive healthcare Education, vocational drought, water logging, and insects pests skills and livel
Slide 18: Corporate Social Responsibility
CORPORATE SOCIAL RESPONSIBILITY 18 DCM SHRIRAM LTD.
Slide 19: CSR Program Approach
CSR PROGRAM APPROACH @ DCM SHRIRAM LTD DCM Shiram Ltd undertakes its CSR activities through it’s Philanthropic arm DCM Shriram Foundation with key focus areas of: WATER IN AGRICULTURE INTEGRATED DEVELOPMENT MODEL Khushali Sehat Khushali Shiksha Khushali Swachhata Khushali Rozgaar Khushali Paryavaran
Slide 20: Khushali Program
KHUSHALI PROGRAM (INTEGRATED DEVELOPMENT PROGRAM MODEL) Khushali Sehat Khushali Shiksha Khushali Rozgaar A Health Initiative An Education Initiative A Livelihood Initiative A preventive healthcare program for mothers and children Khushali Shiksha aims to ensure access of quality This vertical is aim
Slide 21: Khushali Program
KHUSHALI PROGRAM (INTEGRATED DEVELOPMENT PROGRAM MODEL) Khushali Swachhata Khushali Paryavaran A Sanitation Initiative An Environmental Sustainability Initiative Khushali Swachhata aims to bring sanitation related behaviour change in schools and village Khushali Paryavaran is an environment sustaina
Slide 22: Awards & Accolades
AWARDS & ACCOLADES SUSTAINABILITY AWARDS WATER CONSERVATION ENVIRONMENTAL EXCELLENCE SAFETY Water Excellence Award for Commendation for Significant Behaviour Based Safety (BBS) Kota for its water conservation Achievement in Environmental Leadership Award 2023 for Loni & effluent management efforts E
Slide 23: Awards & Accolades: Corporate Recognition
AWARDS & ACCOLADES CORPORATE RECOGNITION Company of the Year - Seeds for Bioseed Fenesta was awarded Superbrands Award Fenesta was crowned as Asia's Greatest By Agri Business Summit & Agri Awards Seal 2023-24 - Consumer Validated Brand 2023 by Asia One INDIA Consumer Validated 2023-24 Fenesta wins T
Slide 24: Thank you
&S DCM SHRIRAM Growing with trust Thank you DCM SHRIRAM LTD.