Pondy Oxides & Chemicals Ltd. · NSE:POCL
Pondy Oxides & Chemicals — Q4 FY2025 Earnings Presentation
41 slides from Pondy Oxides & Chemicals's earnings presentation, May 16, 2025
Slide 1: Exchange filing cover letter for Investor Presentation Q4 FY 2024-25
PONDY OXIDES AND CHEMICALS LIMITED POCL ® 16th May 2025 National Stock Exchange ofIndia Ltd BSE Limited Exchange Plaza, 5th Floor, Corporate Relationship Department, Plot No. CIl, G Block, Phiroze Jeejeebhoy Towers, Bandra Kurla Complex, Bandra (E), DalalStreet, Mumbai - 400 051 Mumbai - 400 001 NSE
Slide 2: Pondy Oxides and Chemicals Limited Q4FY25 Investor Presentation
The Urban Miners PONDY OXIDES AND CHEMICALS LIMITED Q4FY25 Investor Presentation May’2025 1
Slide 3: Disclaimer
Disclaimer The Urban Miners This presentation and the accompanying slides (the “Presentation”), which have been prepared by Pondy Oxides and Chemicals Limited (the “Company”) solely for the information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe fo
Slide 4: Table of Contents
Table of Contents The Urban Miners 1 Management Commentary 04 2 Company Overview 05 - 11 3 Q4 & FY25 Performance Highlights 12 - 15 4 Investment Thesis 16 - 32 5 Annexure 33 - 37 3
Slide 5: Management Commentary & Business Outlook
Management Commentary & Business Outlook The Urban Miners “POCL has concluded FY25 on a remarkable high, achieving its highest-ever Revenue, EBITDA, and PAT, driven by exceptional operational performance. Over the past five years, we have delivered consistent EBITDA and PAT registering impressive CA
Slide 6: Company Overview
Company Overview 5
Slide 7: Responsible Growth, Sustainable Progress
Responsible Growth, Sustainable Progress The Urban Miners Vision Core Values Current Business Verticals To be the most valuable recycling Excellence Lead company in the world adopting Responsibility Plastics responsible and sustainable Integrity Copper manufacturing practices Learning & Innovation A
Slide 8: Business at a Glance
Business at a Glance The Urban Miners 4 Recycling Verticals 20+ Export Destinations 28+ Years of Experience 11% - 5 Years Revenue CAGR India’s First 3N7 LME Registered Lead Brand 22% & 32% - 5 Years EBITDA & PAT CAGR 140K + MT Scrap Recycled p.a. Increasing Capacities with technological upgradation
Slide 9: POCL Forte and Industry Vantage Point
POCL Forte and Industry Vantage Point The Urban Miners Extensive Land Bank of 170+ Acres located strategically Licensing and time-bound with proximity to major Operational Excellence & compliances Indian ports Expansion of Capacities Risk Mitigation through International business, strategic hedging
Slide 10: Our Journey
Our Journey The Urban Miners 2006 2015 2019 2021 2023 Inaugurated First Lead Set up Smelter Division – 1st Indian 99.97 Lead Lead Capacity Expansion Acquisition of Harsha Smelter Division (SMD) - I II: 24KTPA in Andhra Brand registered on to 132KTPA Exito, Tamil Nadu for 18KTPA in Tamil Nadu Pradesh
Slide 11: Leveraging Diverse Recycling Verticals
Leveraging Diverse Recycling Verticals The Urban Miners LEAD PLASTICS COPPER ALUMINIUM Finished Goods Capacity Capacity 9,000 MTPA Capacity 6,000 MTPA Capacity 12,000 MTPA 1,32,000 MTPA Procurement Split: 77% Procurement Split: 65% Procurement Split: 95% Procurement Split: 100% Imports; 23% Domestic
Slide 12: Business Model: Sustainable Circularity
Business Model: Sustainable Circularity The Urban Miners Customer Feedback Sorting & Segregation Value Added Products and R&D Constant feedback from Scrap of different Lead Alloys, Tin Alloys, Customers and Continuous materials is sorted and Copper & Aluminium R&D enable us to become classified basi
Slide 13: Q4 & FY25 Performance Highlights
Q4 & FY25 Performance Highlights
Slide 14: FY25 Strategic Updates
FY25 Strategic Updates The Urban Miners Highest ever Revenue, Strategic Capex of Rs. 94 Cr. done in EBITDA and PAT; Board Updates FY25; Estimated Capex for also declared highest FY26 = Rs. 75 Cr. ever Dividend of Rs. 3.50 per share Successfully commissioned Increase in Production and commercial prod
Slide 15: Q4 & FY25 Strong Financial Performance
Q4 & FY25 Strong Financial Performance The Urban Miners Revenue (Rs. Mn) EBITDA (Rs. Mn) & Margin (%) PAT (Rs. Mn) & PAT Margin (%) 5.8% 5.3% 3.5% 3.5% 5,166 272 Q4FY25 3,574 208 +46% 180 +45% 31% 123 Q4FY24 Q4FY25 Q4FY24 Q4FY25 Q4FY24 Q4FY25 5.1% 5.3% 2.6% 3.2% 20,283 1,076 15,238 651 772 395 +65%
Slide 16: Q4 & FY25 Robust Operational Performance
Q4 & FY25 Robust Operational Performance The Urban Miners Lead Production (MT) Lead Sales (MT) Lead EBITDA Per Ton (Rs.) +21% +30% 22,988 +21% 26,074 17,648 Q4FY25 21,577 13,848 11,464 Q4FY24 Q4FY25 Q4FY24 Q4FY25 Q4FY24 Q4FY25 +30% +32% 90,565 -1% 94,115 72,531 68,554 13,413 13,325 FY25 FY24 FY25 FY
Slide 17: Detailed Income Statement (Standalone)
Detailed Income Statement (Standalone) The Urban Miners Particulars (Rs. Million) Q4FY25 Q4FY24 YoY Q3FY25 QoQ FY25 FY24 YoY Net Revenue 5,166 3,574 45% 5,024 3% 20,283 15,238 33% Other Income 1 16 -90% 14 -89% 37 46 -20% Total Income 5,168 3,589 44% 5,038 3% 20,319 15,284 33% COGS 4,597 3,147 46% 4
Slide 18: Detailed Balance Sheet (Standalone)
Detailed Balance Sheet (Standalone) The Urban Miners Current Liabilities 31 March'25 31 March'24 ASSETS 31 March'25 31 March'24 Shareholders funds Non Current Assets Share Capital 141 126 Property, Plant & Equipment 1,189 1,035 Reserves and Surplus 5,835 3,422 Capital Work-In-Progress 747 83 Net Wor
Slide 19: Investment Thesis
Pondy Oxides and Chemicals Limited MANUFACTURING LOCALLY EXCELLING We export 60% of our production to the Middle-East, South Korea, Japan, Thailand, Indonesia, USA & Europe Investment Thesis
Slide 20: Investment Thesis
Investment Thesis The Urban Miners Strategic Organization 1 Procurement Strengths 6 Structure 2 Strong Procurement Network Existing Portfolio & 7 & Global Customer Base Futuristic Roadmap Robust Manufacturing 3 8 Target 2030 Facilities 4 Strong Financial & 9 Levers for Strong Growth Operational Perf
Slide 21: Our Procurement Strengths
Our Procurement Strengths Multi-Sourcing strategy The Urban Miners – Procured RM from over 70+ Countries Long term association with Suppliers assures 270+ Overseas Suppliers uninterrupted supplies Strong procurement Strong systems backed team with Global up by tailor made reach software Well defined
Slide 22: Strong Procurement Network & Global Customer Base
Strong Procurement Network & Global Customer Base The Urban Miners Transforming Waste into Opportunity 21
Slide 23: Supply Chain Strength: Recognizing Valued Suppliers
Supply Chain Strength: Recognizing Valued Suppliers The Urban Miners 22
Slide 24: Key Client Connections: Driving Mutual Success
Key Client Connections: Driving Mutual Success The Urban Miners Thai Energy Storage PT Trimitra Baterai Prakasa …. And Others 23
Slide 25: Robust Manufacturing Facilities
Robust Manufacturing Facilities The Urban Miners Strategically located units with proximity to ports In line with our strategic expansion Technologically equipped efficient manufacturing units to plans aimed at establishing and process the scraps, to recycle and manufacture high- expanding facilitie
Slide 26: Charting Success: Financial Highlights (1/2)
Charting Success: Financial Highlights (1/2) The Urban Miners Revenue from Operations Gross Profit & Margin (%) EBITDA & Margin (%) 20,283 2,500 1,200 14.0% 5.6% 5.6% 12.0% 5.1% 5.3% 11.3% 11.5% 15,238 2,000 10.5% 1,000 12.0% 14,548 14,717 10.0% 7.5% 800 10,043 1,500 8.0% 2.7% 600 1,000 2,128 6.0% 1
Slide 27: Balance Sheet Strength – Financial Highlights (2/2)
Balance Sheet Strength – Financial Highlights (2/2) The Urban Miners Net Debt (Rs. Mn) Net Working Capital Days 63 56 58 55 50 35 37 34 33 32 30 25 24 23 21 1,447 1,418 1,049 646 634 3 2 2 2 2 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 Interest Coverage Ratio (x) Net Debt to Equity (x) 0.90 8
Slide 28: Robust Operational Performance
Robust Operational Performance The Urban Miners Lead Production (MT) Lead Sales (MT) 94,115 90,565 77,282 75,078 72,531 68,322 70,338 68,554 60,283 59,131 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 27
Slide 29: Value Added & Customized Products Portfolio
Value Added & Customized Products Portfolio The Urban Miners Lead Plastics Copper Aluminium Clove Cobra Mill Berry Pure Lead Industrial & Engineering Lead Calcium Alloys Plastic Granules: Lead Tin Alloys PPCP Grease Lead Antimony Alloys ABS Mill Berry ADC Series (JIS Standard) Lead Master Alloys HDP
Slide 30: Strategic Organization Structure
Strategic Organization Structure The Urban Miners Functional Departmental Managers Corporate Structure Board of Directors Plant Functional Managers Senior Management Divisional Executives Well defined corporate structure with defined roles and responsibilities for Organization's Human Resources Rede
Slide 31: Portfolio and Futuristic Road Map
Portfolio and Futuristic Road Map The Urban Miners Current Portfolio Lead Copper Plastics Aluminium Execution Lead Capacity Exploration Expansion by R&D Centres Post expansion Lead additional Strategic JVs Capacity to become 72,000 MT p.a. 204,000 MT p.a. Pre Feasibility Feasibility Rubber Lithium I
Slide 32: Target 2030
Target 2030 The Urban Miners Diversified Portfolio with Forward Integration & Additional Verticals: Value Added Products 15 % + Capacity Expansions - Volume Growth Lead Lithium Ion 20 % + ROCE 20% + Revenue CAGR 8%+ EBITDA Margins 20% + Profitability Growth 60%+ Value Added Products 50% + Renewable
Slide 33: Levers for Strong Growth Outlook
Levers for Strong Growth Outlook The Urban Miners Capacity Expansion of existing verticals & diversifying 1 further into new verticals- Lithium-ion and Forward Integration Strong Capex plan in place funded by ideal 2 mix of debt, equity and internal accruals Strict Government Norms of BWMR & EPR to
Slide 34: Focus on ESG
Focus on ESG The Urban Miners Environment Social Corporate Governance o Substitution of Fuel from Furnace Oil o Employee Well-Being – Employee o Board Composition – 50% to LNG to reduce carbon footprint safety & well-being programs Independent Directors o Air & Water Pollution Mitigation is implemen
Slide 35: ESG Roadmap
ESG Roadmap The Urban Miners Recycling Portfolio FG: Societal Impact: Corporate Governance: Lead: 132 KTPA Sustainable Business OHSAS, 100% Health Insurance Code of Conduct and Ethics Plastics: 9 KPTA Coverage, Employee Manual, Compliances, Practices Copper: 6 KTPA Engagement and Grievance Accountab
Slide 36: Annexures
Annexures POCL recycles me conserve energy that would otherwise be expended in the metal manufacturing process #ChangingTheFate
Slide 37: Robust Management & focus on HR Assets
Robust Management & focus on HR Assets The Urban Miners 24+ Years of average management Employee well being experience in diverse programs industries 500+ Employees Diversity & Inclusion Anil Kumar Bansal Ashish Bansal K. Kumaravel Chairman & Managing Director Director – Finance and Whole Time Direc
Slide 38: Yearly Trends | Income Statement
Yearly Trends | Income Statement The Urban Miners Particulars (Rs. Million) FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 Net Revenue 20,283 15,238 14,717 14,548 10,043 12,199 Other Income 37 46 43 46 33 35 Total Income 20,319 15,284 14,759 14,594 10,076 12,234 COGS 18,191 13,538 12,987 12,954 9,3
Slide 39: Yearly Trends | Balance Sheet
Yearly Trends | Balance Sheet The Urban Miners Particulars (Rs. Million) FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 EQUITY AND LIABILITIES Share Capital 140.623 126 116 58 58 58 Reserve and Surplus 5,835 3,422 2,425 2,023 1,555 1,446 Net Worth 5,975 3,548 2,541 2,081 1,613 1,504 Borrowings 1,03
Slide 40: Shareholding Pattern as on 31st March 2025
Shareholding Pattern as on 31st March’2025 The Urban Miners SYMBOL 532626 POCL Public Promoters LISTED BSE (Main) NSE (Main) MKT CAP (15-05-2025) INR 2,287.66Cr. INR 2,283.72Cr. 52 WEEK HIGH/LOW INR 1,191.03/ 289.53 INR 1,190.0 / 289.75 CURRENT MARKET PRICE INR 813.40 INR 812.00 (15-05-2025) 40.97%
Slide 41: Thank You
The Urban Miners Thank You Investor Relations Contact: Sana Kapoor Go India Advisors sana@GoIndiaAdvisors.com M:+91 81465 50469 Sheetal Khanduja Go India Advisors sheetal@GoIndiaAdvisors.com M:+91 97693 64166 Company Contact: K. Kumaravel Director – Finance & Company Secretary kk@pocl.com Vijay Bala
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