Fineotex Chemical Limited · NSE:FCL
Fineotex Chemical — Investor Presentation (May 2025)
43 slides from Fineotex Chemical's investor presentation, May 2025
Slide 1: Investor Presentation May 2025
Single Stop sustainable solution provider across industries. Investor Presentation May 2025
Slide 2: Table of Contents
01 Financial Performance 02 About the Company 03 Business Areas Table 04 Sustainability: Key Focus Of Contents 05 Collaborations & Acquisitions 06 Industry: Growth Opportunities 07 Way Ahead
Slide 3: Financial Performance
aFINEOTEX L& Financial. Performance en 8
Slide 4: Commentary
“ Commentary “We ended FY25 on a stable footing, with steady performance in the textile chemicals segment and strong growth in newly diversified businesses. Despite a nuanced demand environment, our strategic direction remains clear, and we continue to execute with resilience and a long-term growth
Slide 5: Financial
Financial Revenue from Operations EBITDA 569 517 533 148 127 368 113 71 Rs. Cr. 196 219 34 41 FY20 FY21 FY22 FY23 FY24 FY25 FY20 FY21 FY22 FY23 FY24 FY25 Profit Before Tax Profit After Tax 158 141 121 109 115 90 73 57 Rs. Cr. 56 45 22 14 FY20 FY21 FY22 FY23 FY24 FY25 FY20 FY21 FY22 FY23 FY24 FY25 05
Slide 6: Key Performance Indicators
Key Performance Indicators Book Value per Share (Rs.) ROCE (%) 64 34% 32% 40 28% 24% 31 20% 24 19 Due to the funds raised during FY25, our return FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 ratios — ROCE, ROE, and ROA — have moderated temporarily, reflecting the higher ROE (%) Working Capital
Slide 7: Consolidated
Consolidated Gross Profit & Margin (%) Total Income 38.57% 38.69% 585.51 220.16 557.64 205.71 37.78% 36.22% Rs. Cr. 157.16 40.00 127.33 43.39 Q4 FY24 Q4 FY25 FY24 FY25 Q4 FY24 Q4 FY25 FY24 FY25 EBITDA & EBITDA Margin (%) PAT & PAT Margin (%) 26.08% 23.85% 21.77% 148.38 20.48% 121.03 127.23 109.21 25
Slide 8: Consolidated
Consolidated Particulars (Rs. Cr) Q4 FY25 Q4 FY24 YoY% FY25 FY24 YoY% Revenue from Operations 119.79 153.02 533.33 568.97 Other Income 7.55 4.15 24.31 16.54 Total Revenue 127.33 157.16 (18.98%) 557.64 585.51 (4.76%) Cost of Raw Materials 76.40 95.21 327.62 348.81 Gross Profit 43.39 57.81 (24.94%) 20
Slide 9: Consolidated
Consolidated Equity & Liabilities (INR Cr) 31.03.2025 31.03.2024 Assets (INR Cr) 31.03.2025 31.03.2024 Share Capital 22.92 22.15 Property, plant & Equipment 172.55 131.00 Investment Property 21.08 3.94 Other Equity 708.40 424.94 Goodwill 6.14 6.14 Non-Controlling Interest 7.55 6.47 Investments 330.4
Slide 10: About the Company
aFINEOTEX About All The Company
Slide 11: Single Stop sustainable solutions provider across industries
Single Stop sustainable solutions provider across industries Among the leading producers of Single Stop for textile, Sustainable solutions by Proven management tailor made specialty performance FMCG, Cleaning & Hygiene substituting polluting agents more than 4.5 decades of chemicals offering technic
Slide 12: Key facts and accreditations
470+ 100+ 2nd ICRA Rating Upgrade Long Term Rating: A+ (Positive) FDA Approved Plant/s Bluesign®, ZDHC, Star Product Categories Dealers in Indian and Short Term Rating: A1+ (Positive) International Market Plants are approved by FDA Export House pharma Accreditations Leader Solar Power Plant ~70 4 Li
Slide 13: Company milestones
2004-07 2011-14 2015-19 • Accredited with ISO 9001:2008 • Listed on BSE • Listed on NSE • Incorporation of Fineotex Chemical • Incorporated wholly owned subsidiary in • Received Star Export House Private Limited (FCPL) Malaysia recognition • Acquisition of FCPL by Fineotex • Acquired majority stake
Slide 14: Single Stop Solution in Textile, FMCG, Cleaning & Hygiene
Single Stop Solution Fungible Production Sustainable Product R&D Strength in Textile, FMCG, cleaning & Hygiene capacities Certification via international collaborations Highest in India High Debt Free Minimal time loss; Maximizing Product Validation customer retention efficiency among the largest pl
Slide 15: Certifications
NSF 49 Certificate Great Place To Work Green Pro Certificate EcoVadis Commitment Badge BlueSign Certificate 2 Star Export House NABL Certification ZDHC Certification 15
Slide 16: Strong & Experienced
Strong & Experienced Noa N. Ouakass Kedhar Sankar Sonai M. Sc., MBA M.Tech, MBA CEO - Biotex Executive Director - Biotex Raman Perumal Wong Lai Yoon Diploma in Boiler Engineering BBA Production Director - Biotex Operations Manager - Biotex Surendra Kumar Tibrewala Sanjay Tibrewala B.Com and LLB B.Co
Slide 17: Business Areas
aFINEOTEX © _ ©O©®0 Business Areas
Slide 18: Textile Chemical, FMCG, Cleaning & Hygiene, Oil & Gas, Water treatment
Textile Chemical FMCG, Cleaning & Hygiene • Specialty chemicals producer with a focus on textiles • Successfully diversified into the cleaning and hygiene chemicals business • Offering tailor-made solutions to customers • Leveraged its existing technical expertise and • Attractive industry dynamics
Slide 19: Entering attractive new markets
to enter attractive new markets Drilling Specialty Chemicals Water Treatment Specialty Chemicals • Customised solutions for Oil and Gas • Offers wide range of polymers under Diquest brand, addressing the needs of variety of • Significant potential for offering effective products applications used fo
Slide 20: Added 25 new customers in Q4 FY25
Steps Weaving Pre-treatment Dyeing Printing Finishing De-sizing, Scouring, Dyeing, Washing, Rotary Printing, Process Sizing Exhaust Padding Bleach Fixing Table Printing Enzymes, Wetting & Dyes, Acids, Alkali Dyes, Binder Thickener, Product Polymers, Softeners, Silicones, Detergent, Sequestering Leve
Slide 21: Clientele
Manufacturing at Ambernath Plant Clientele Disinfection House keeping Kitchen Care Laundry Plant approved & certified by Food & Drugs Administration (Maharashtra) Production of disinfectant/antimicrobial hygiene and cleaning products ensuring safety and effectiveness. 20
Slide 22: Synergy between Textile, FMCG, Cleaning & Hygiene chemical
The Synergy between Textile, FMCG, Cleaning & Hygiene chemical • Fineotex utilised its fundamental strength in the textile chemical industry to enter the cleaning and hygiene industry • Numerous chemical compounds that are utilised in the textile specialty area have potential applications in the cle
Slide 23: Manufacturing facilities
(GMP* Certified) Location Operating Facts Strategic Advantages Manufacturing Excellence Fungible and has the capabilities to manufacture products for Total Production Capacity: both textile chemical and 36,500 MTPA cleaning and hygiene business line Equipped with modern Mahape infrastructure and ame
Slide 24: Diversified revenue mix
• Sales in ~70 countries including Brazil, Bangladesh, Germany, Indonesia, Malaysia, Singapore, Syria, Thailand, USA, Venezuela and Vietnam • 34+ technical marketing experts • 100+ dealers in Indian and International markets Q4 FY25 Revenue Mix 22% 78% Facilities at Mahape and Ambernath, Mumbai, Ind
Slide 25: Sustainability: Key Focus
aFINEOTEX Eaceainabair y Key Focus
Slide 26: Sustainability focus
Focus on • Sustainability - core of the company’s activities, products, partnerships, and markets. • Among the first movers in the journey of sustainability driving positive change within the industry What Sustainability Means to Us Customer-Centric Sustainability Benefits Goes beyond 1. Enhanced Re
Slide 27: Heart of our Business
Heart of our Business o Reducing CO2, NOx, SOx, dust emissions, water conservation and effluent treatment o Achieved ZDHC Certificate o 100% sustainable sourcing of raw materials o Plastic and Solid waste recycled via authorized agencies o Low energy intensity o Installed 100 kw solar power plant at
Slide 28: Sustainability on our agenda
We place sustainability high on our agenda as it is an integral part of our business strategy 100% 25% 4,48,510 units Employees are covered with Female employees in FY24 Low energy consumption intensity for FY24 health and accident insurance – 0.0012 as compared to 0.0020 in FY23 100% employees Rs 7
Slide 29: Collaborations & Acquisitions
Collaborations & Acquisitions
Slide 30: Synergies with Biotex
of synergies with Biotex Fineotex - India Biotex - Malaysia • Diverse product portfolio (470+ categories) • Niche product portfolio (50+ categories) across business areas • High end super speciality textile chemical • Applications primarily across the entire textile applications value chain: pre-tre
Slide 31: Collaborations to focus on Innovation & Sustainability
to focus on Innovation & Sustainability Strategic collaboration with Strategic collaboration with HealthGuard, Setting up a state of art Research & Eurodye-CTC, Belgium, to Australia to become the exclusive global Development center in collaboration with commercialize specialty chemicals for marketi
Slide 32: Industry: Growth Opportunities
Industry Growth Opportunities
Slide 33: Opportunities: Textile
Opportunities Indian Textile Chemical Market Size (USD Bn) Expanding Textile & Apparel Industry Growing Technical & Functional Textile 3.55 The rise of fast fashion, home textiles, and Rising adoption of anti-microbial, water- technical textiles, fueling the need for repellent, and UV-resistant text
Slide 34: Opportunities: Cleaning & Hygiene
Opportunities Rising Hygiene Awareness Expanding Healthcare & Pharma Sector Increased awareness post-COVID-19, has Expansion of hospitals, clinics, and boosted demand for disinfectants, sanitizers, diagnostic centers, increasing demand for and surface cleaners disinfectants and sterilizers Eco-Frien
Slide 35: Opportunities: Water treatment
Opportunities: Rising Industrialization & Urbanization Stringent Environmental Regulations Eco-Friendly & Technological Advancements • Growth in sectors such as power, • Effluent treatment laws limiting different • Adoption of eco-friendly and chemicals, textiles, and pharmaceuticals parameters such
Slide 36: Opportunities: Oil & Gas
Opportunities: Expanding of Domestic Production Deepwater & Unconventional Drilling Environmental & Safety Regulations • ONGC, Oil India, and private players • Increasing offshore & deepwater • Eco-friendly and high-performance like Reliance and Cairn India are exploration requires high-performance
Slide 37: Way Ahead
aFINEOTEX
Slide 38: Aquastrike Premium - Eco-friendly Mosquito Killer
Aquastrike Premium - Non Toxic & Eco-friendly Mosquito Killer & Water Preservation Additive Non toxic, non polluting, Eco-friendly solution, produced in Malaysia with European design engineering Declared as Non Pesticide by the Pesticide Board. NSF had also confirmed its Non Toxicity even in drinkab
Slide 39: New Capacity Addition and growth strategies
New Capacity Addition • Acquired 7 Acre land at Ambernath • Capacity addition of 15,000 MTPA, project expected to commence in Q2 FY26 • Fungible capacity with focus on sustainability Growth Opportunities: Oil & Gas and Water Treatment Sector • Eco-friendly solutions and sustainable growth • Rising i
Slide 40: Biotex Malaysia certificates
: Biotex Malaysia Certificate Value Proposition • Bluesign is recognized as a leading certification for sustainability in the global textile industry. As a partner, Biotex is committed to applying the bluesign system to meet the highest level of safety for both people and environment, to use resourc
Slide 41: Fineotex India certificates
: Fineotex India Certificate Value Proposition • ISO 14001: 2015 has standardized and proven framework that help organizations to develop an effective environmental management strategy; • Global recognition for organizations’ efforts to improve their environmental strategies • OHSAS 1800:2007 is an
Slide 42: Forward looking statements
This presentation contains statements that contain “forward looking statements” including, but without limitation, statements relating to the implementation of strategic initiatives, and other statements relating to Fineotex Chemical Limited (“Fineotex” or "Company") future business developments and
Slide 43: Fineotex Chemical Limited investor relations
Fineotex Chemical Limited investor.relations@fineotex.com Adfactors PR Bhavya Aggarwal Parth Chauhan bhavya.aggarwal@adfactorspr.com parth.chauhan@adfactorspr.com +91 9818982339 / +91 90823 23003