Zuari Industries Limited · NSE:ZUARIIND
Zuari Industries — Investor Presentation (March 2024)
30 slides from Zuari Industries's investor presentation, Mar 11, 2024
Slide 1: Cover letter to stock exchanges for investor presentation
ZUARI INDUSTRIES LIMITED (formerly Zuari Global Limited) 5th Floor, Tower A, Global Business Park, M.G. Road, Sector 26, Gurugram - 122 002, India Tel: +91 (124) 482 7800, Email: ig.zgl@adventz.com, www.zuariindustries.in 11 March 2024 To, BSE Limited National Stock Exchange of India Limited Phiroze
Slide 2: Zuari Industries Ltd. Investor Presentation
ZUARI INDUSTRIES LTD. Investor Presentation 1
Slide 3: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Zuari Industries 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 secu
Slide 4: Historical Timeline: A Legacy of 50+ Years
Historical Timeline : A Legacy of 50+ Years 1967 1994 1995 1998 1999 Zuari Agro Chemicals Limited (ZACL) Chambal Fertilizers & Chemicals Ltd. (CFCL) Major Developments Zuari Industries Ltd. CFCL Expansion Founded by Late Dr. K.K. Birla as ZACL, New Urea Plant commissioned in Indian Furniture Product
Slide 5: Our Footprints: Creating a Brighter Tomorrow
Our Footprints : Creating a Brighter Tomorrow Gurugram Goa • Zuari Industries Ltd. • Real Estate (RE) Division • Simon India Ltd. • Zuari Agro Chemicals Ltd. Delhi • Zuari Management Services Ltd. • Zuari IAV Pvt Ltd. Gurugram Lakhimpur Delhi Lakhimpur • Zuari Finserv Ltd. • Zuari Insurance Broking
Slide 6: Zuari Industries Ltd.: The Holding Company
Zuari Industries Ltd. : The Holding Company ZIL SUBSIDIARIES ASSOCIATES SPE Div. RE Div. 1 2 32.08% 30.83% ZIIL ZIBL ZFL SIL ZMSL ZIntL IFPL L L ZACL TIHL JOINT VENTURES 99.5% 54% L ZFHL MCFL 50% 50% 50% 50% ZMPL ZEBPL FFPL ZIAVPL ~56% 50% 50% 50% IndianOil Adani L Envien Forte, Poland PPL Ventures
Slide 7: Sugar, Power & Ethanol Division
Sugar, Power & Ethanol Division A state-of-the-art Integrated Sugar Power and Ethanol Manufacturing Facility KEY HIGHLIGHTS: 10,000 TCD Centres Sugarcane Crushing Capacity State of the art crushing facility upgraded in 2017 5,000 TPD One of the most efficient distilleries commissioned in 2019 Double
Slide 8: Powering Tomorrow: SPE for Financial Strength
Powering Tomorrow : SPE for Financial Strength SUGAR POWER ETHANOL Highest ever cane crushed Capacity of 40 MWH to meet the in-house Highest ever ethanol production, capacity ~150 Lakh Qtls requirements and export (22 MW) enhanced to 125 KLPD in FY23 550 Cr 32 Cr 170 Cr (FY23) (FY23) (FY23) 73% of 4
Slide 9: SPE: Strong potential for Profitable Growth
SPE : Strong potential for Profitable Growth DiversificationProblem into High-Grade Sugar Problem for Growth Optimizing Operations Problem Initiatives Digital Transformation ➢ Focus on selling high-grade sugar to the ➢ Taking steps to improve outreach to pharma and food processing industries ➢ Expan
Slide 10: RE & ZIIL: Strategically developing major land banks
RE & ZIIL : Strategically developing major land banks Presently developing residential projects in Mysore, Goa and Dubai, offering high-end luxury amenities PROJECT LOCATION LAND REVENUE POTENTIAL* STATUS Zuari Garden City Phase 1,2 & 3 – ZIIL Mysore, India 629 Units Large Project Completed in 2023
Slide 11: Real Estate Division
Real Estate Division Revenue from Operations (In Rs Cr) +445% 60 Delhi 7 Financial Centre Road Zuari Rain Forest Phase 1 & 2 Dubai Monetization of Land, Goa 11 Zuari Garden City Mysuru FY22 FY23 FUTURE STRATEGY ➢ Enter Joint Development Agreements & ➢ Build Projects under Adventz Brand for ➢ Signifi
Slide 12: The St. Regis Residences: Marriott branded residences in Dubai
The St. Regis Residences : Marriott branded residences in Dubai 50% Joint Venture project with a local partner, ZIIL being the Managing partner The St. Regis Residences – DUBAI High-Rise Tower, Residential Apartments and Serviced Residences Location: The St. Regis Residences – Financial Centre Road,
Slide 13: Zuari Rain Forest: Goa's First Integrated Township
Zuari Rain Forest : Goa’s First Integrated Township Designed by one of the world's leading architects AEDAS ZUARI RAIN FOREST PHASE I ZUARI RAIN FOREST PHASE II Completed in FY23 (Fully Sold) Under active consideration Total Units - 95 Total Revenue Generated = 84 Cr Phase II Land Area = 6 acres Pha
Slide 14: Zuari Garden City: Ultimate Luxury Destination by ZIIL
Zuari Garden City : Ultimate Luxury Destination by ZIIL The integrated township spread over 73.5 acres with the distinction of being the First Integrated Township in Mysore ZUARI GARDEN CITY PHASE I PHASE II PHASE III PHASE IV Land (in Acres) 19.55 4.36 5.52 14.79 Total Villas/Towers/Villaments/Plot
Slide 15: Zuari Envien Bioenergy Pvt. Ltd.: Part of National Strategy
Zuari Envien Bioenergy Pvt. Ltd. : Part of National Strategy BUSINESS OVERVIEW ➢ ZIL, in a joint venture with Envien International from the AZC Group headquartered in Slovakia, is set to establish a grain-based distillery in Aira, Lakhimpur Kheri, Uttar Pradesh. ➢ The facility, with a capacity of 18
Slide 16: Simon India Ltd.: Global Engineering Company
Simon India Ltd. : Global Engineering Company Business with excellence in EPCM KEY CUSTOMERS ACROSS SECTORS BUSINESS OVERVIEW ➢ Into the business of Engineering, Procurement & Construction of Process Plants, Chemicals, Fertilizers, Oil & Gas, Petrochemicals, and Cement Projects using Clean Technolog
Slide 17: Zuari Mgmt. Services Ltd.: Unified Destination for HR & Compliance
Zuari Mgmt. Services Ltd. : Unified Destination for HR & Compliance FINANCIAL HIGHLIGHTS FINANCIAL HIGHLIGHTS SERVICE PORTFOLIO (As on 31 Mar ‘23) (9M FY24) 29 Cr (1.2) Cr 21 Cr (0.2) Cr Manpower Staffing Payroll Processing Hiring Services Revenue from Operational Revenue from Operational Operations
Slide 18: Zuari Finserv Ltd.: Our Strong Presence in Financial Sector
Zuari Finserv Ltd. : Our Strong Presence in Financial Sector PRODUCT PORTFOLIO Branches Jalandhar Trading Mutual Depository Loans Real Fund & FDs & RTA Estate Delhi Agra Gurgaon Kanpur Bhilwara Kota FUTURE STRATEGY Kolkata Focusing on Client Base of ZFL Digital Marketing for Online Support for Clien
Slide 19: Other Services Business
Other Services Business Zuari Insurance Brokers Ltd. (ZIBL) Zuari International Ltd. (ZIntL) Product Portfolio Product Portfolio Life Liability Health & Property Insurance Insurance Accidents Insurance/Motor Insurance Service Portfolio GROWTH OPPORTUNITIES OUR PRESENCE Understanding Customer ➢ Incre
Slide 20: Quoted Investments
Quoted Investments Value of quoted investments held by ZIL & its wholly–owned subsidiaries No. of Shares Share Price Value Company (Lakh) (Rs) (Rs Cr) 31-Dec-23 31-Dec-23 31-Dec-23 Chambal Fertilizers & Chemicals Ltd, 616 373 2300 Zuari Agro Chemicals Ltd. 135 189 255 Mangalore Chemicals and Fertili
Slide 21: We Are Guided By..
WE ARE GUIDED BY.. 20
Slide 22: Experienced Board of Directors
…Experienced Board of Directors Saroj K. Poddar Jyotsna Poddar Athar Shahab Alok Saxena CHAIRMAN NON-EXECUTIVE DIRECTOR MANAGING DIRECTOR EXECUTIVE DIRECTOR Vijay V. Paranjape Sushil K. Roongta Suneet S. Maheshwari Manju Gupta INDEPENDENT DIRECTOR INDEPENDENT DIRECTOR INDEPENDENT DIRECTOR INDEPENDEN
Slide 23: Empowering Communities
EMPOWERING COMMUNITIES 22
Slide 24: Social Responsibility: Caring Today, Empowering Tomorrow
Social Responsibility : Caring Today, Empowering Tomorrow Education Healthcare Livelihood ➢ ZACL support students in agriculture and ➢ We improve water, sanitation, and hygiene (WASH) in local ➢ ZACL Livelihood Center in Zuarinagar offers skill engineering with scholarships. communities. training fo
Slide 25: Path Ahead: Transform | Grow | Sustain
Path Ahead : Transform | Grow | Sustain Business & Operational Excellence Deleveraging through Asset Monetization Focus on high growth areas, disciplined investing Leverage digital technologies Attract, Retain & Nurture high quality talent 24
Slide 26: Financial Performance
FINANCIAL PERFORMANCE 25
Slide 27: Consolidated Income Statement
Consolidated Income Statement Particulars (₹ in Cr.) Q3 FY24 Q3 FY23 Q2 FY24 9M FY24 9M FY23 Revenue from Operations 116 252 269 575 673 Cost of materials consumed 139 151 - 218 175 Purchases of stock in trade 1 - 1 6 3 Project expenses 5 30 2 8 91 Change in Inventories of Finished Goods, Stock-In-T
Slide 28: Financial Performance: Subsidiaries & Joint Ventures
Financial Performance: Subsidiaries & Joint Ventures (Cr) Sub/JV Income* EBITDA* PBT** Q3 FY23 Q3 FY24 Q3 FY23 Q3 FY24 Q3 FY23 Q3 FY24 Zuari Infra 25.3 57.6 9.7 19.4 (6.2) (4.6) ZIntL 64.7 23.4 12.4 31.1 (3.9) (6.0) ZMSL 14.4 11.0 5.2 3.8 0.1 0.3 IFPL 1.8 1.3 0.2 1.1 (3.2) (2.6) ZSPL 11.3 1.4 (0.6)
Slide 29: Financial Performance: Subsidiaries & Joint Ventures
Financial Performance: Subsidiaries & Joint Ventures (Cr) Sub/JV Income* EBITDA* PBT** 9MFY23 9MFY24 9MFY23 9MFY24 9MFY23 9MFY24 Zuari Infra 73.7 132.9 31.2 59.3 (23.3) (18.9) ZIntL 84.1 129.8 31.0 56.8 (14.0) (17.2) ZMSL 38.0 34.0 14.7 12.6 (0.8) (1.1) IFPL 4.8 3.8 2.2 3.2 (7.6) (7.7) ZSPL 36.5 20.
Slide 30: For further information, please contact
For further information, please contact: Investor Relations Advisors : Company : Zuari Industries Limited. (BSE: 500780 | NSE: ZUARIIND) Orient Capital (a division of Link Group) Mr. Rakesh Singh +91 12448 27800 Mr. Ronak Jain Mrs. Akashi Modi Email: ig.zgl@adventz.com +91 98209 50544 +91 96198 9612
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