Dcm Shriram Limited · NSE:DCMSHRIRAM
Dcm Shriram — Investor Presentation (March 2018)
21 slides from Dcm Shriram's investor presentation, Mar 21, 2018
Slide 1: Intimation of Analyst / Institutional Investor Meetings
&S DCM SHRIRAM | BSE Limited — National Stock Exchange of India Ltd., Phiroze JeeJeeBhoy Towers, “Exchange Plaza”, Dalal Street, 5h Floor, Plot No. C-1, G Block, Mumbai — 400 001 Bandra-Kurla Complex, Bandra (E) Mumbai: 400 051 | SCRIP CODE: 523367 —_ —_ | SCRIP CODE: DCMSHRIRAM | Kind Attn: Departm
Slide 2: DCM Shriram - Growing with trust
Q DCM SHRIRAM Growing with trust DCM SHRIRAM LTD.
Slide 3: Our Lineage
OUR LINEAGE
Slide 4: Our History
OUR HISTORY Delhi Cloth & General Mills Company Ltd was founded in 1889 entering in to the business of spinning & weaving cotton cloth. The founder of the group Sir Shri Ram was one of the visionary leaders of Indian business and a public-spirited philanthropist. Sir Shri Ram’s contribution to Indus
Slide 5: Sir Shri Ram and the DCM group's pioneering initiatives
We : ‘OF SHARE ae <7 RUPEES 250. hat Mohicca seen a ACE cr tha Toporceler'gf Che Shea Twe Deva Corton Miits Confany, LimtreD, Co Sir Shri Ram, transformed the DCM group into a diversified conglomerate, manufacturing Textiles, Chemicals, Sugar, fans, Sewing machines, Electric motors, among others at
Slide 6: Following a Tradition of Excellence
FOLLOWING A TRADITION OF EXCELLENCE SIR SHRI RAMS FAMILY TREE 4 Lala Badsi Das Kotwal [Bhagwan Dass | a Keen Des lal Steere Dee Jala Hatan Chand — = Hp) tata Kanjimat —| 9} Lala haximal * 2 al 3 Baghumath Dass - ate [plone - 1 1 Banverital |p) sinm Sunder z Brij Mohan Lall a Govind Pershad P| BH [Es
Slide 7: DCM Shriram Ltd.
_-« DCM SHRIRAM LTD.
Slide 8: About DCM Shriram
ABOUT DCM SHRIRAM DCM Shriram Ltd. is a leading business conglomerate, with a turnover of approximately 1 Billion USD. It is a spin-off from the trifurcation of the distinguished DCM Group in 1990. The company is managed by Mr. Ajay S. Shriram, Chairman & Senior Managing Director, Mr. Vikram S. Shri
Slide 9: Existing Businesses and Projects Under Implementation
EXISTING AGRI BUSINESS CHLOR - VINYL VALUE ADDED AGRI-INPUTS AGRI-OUTPUT « Chlor-Alkali Products + UPVC doors & Windows - Caustic Soda (1343 TPD 5,220 TPA P Manufecture/Own'praducts = Sugar (3,000 TCD) EHSL » ¢ » - Urea (379,500 TPA) + Co-gen power (IIl MW) a onenne Presto is ea tare Ce ee * Vinyl P
Slide 10: Our Presence
OUR PRESENCE PHILIPPINES Shriram Fertilizers & Chemicals, Kota « Fenesta Building Systems Bhiwadi, Chennai & Hyderabad Shriram Alkali & Chemicals, Bharuch = SSP production unit Kapasan 2 Bioseed Hyderabad, Vietnam, Philippines & Indonesia Sugar Production units - Ajbapur, Rupapur, Hariawan & Loni
Slide 11: Milestones
MILESTONES 1992- 1995- 1997- 2002- 1993 J 1996 1998 2003 Company established JV with Hybrid Seeds Shriram Alkali & Commencement of the Acquired 51% Shareholding post the trifurcation of company Bioseed Chemicals , Bharuch unit first Sugar unit in Bioseeds Ltd - Rural theersevnile Genetics Internatio
Slide 12: Strong Financials
STRONG FINANCIALS Rs. Cr. 7000 900 6000 800 700 5000 600 4000 500 3000 400 300 2000 200 1000 100 0 oO 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 Sales CAGR: 11.3% lm Sales - Own Products mami Sales - Traded P
Slide 13: Segment Revenue and PBDIT (FY 2017)
Segment Revenue (FY 2017) PBDIT (FY 2017) Chioro-Vinyt Chioro-Vinyl 25% 1% Chloro-Vinyl 46% 100% = USD 966 mn 100% = USD 148 mn 100% = USD 519 mn All figures converted to $ at exchange rate Rs./$ of 64.855 (as on Mar 31, 2017) Inclusive of Intersegment revenue Excludes Bioseed International business
Slide 14: Key Financials
KEY FINANCIALS KEY P&L FINANCIALS Rs. Crs FY14 FY15 FY16 FY17 9MFY18 Gross Sales KEY BALANCE SHEET FINANCIALS Rs. Crs FY14 FY15 FY16 FY17 9MFY18 Net Worth 1787 1859 287 2530 3052 Total Loans (Gross) 1177 760 «117 1074 631 Total Loans (Net) 683 688 106 928 W7 Capital Employed 2456 3068 423 3368 3010
Slide 15: Slide 15
Slide 16: Sectors of Intervention
SECTORS OF INTERVENTION OOO entive Healthca Education, Vocational Skills Environment Sustainability Rural Development and Sanitation and livelihood
Slide 17: Corporate Social Responsibility
CORPORATE SOCIAL RESPONSIBILITY EDUCATION, PREVENTIVE VOCATIONAL SKILLS, HEALTHCARE LIVELIHOOD & SANITATION + Scholarship programs * Reaches out to community in schools and colleges, - either independently or by mostly in rural areas. supporting * Manages Shri Ram + Government Health Infrastructure
Slide 18: Environment and Rural Development
ENVIRONMENT RURAL DEVELOPMENT + Water conservation * Focus on infrastructure continues to be a focus area for CSR programs supported Government of Rajasthan by development activities in the rural areas like safe . drinking water facilities in constructing water conservation structures in the village
Slide 19: Trust Begets Honour
Slide 20: Our Core Values & Beliefs
Our Core Values & Beliefs At DCM Shriram Ltd. our Core Values and beliefs are rooted in our heritage and reflect our conviction to build « vibrant, growing and resilient Organization Agility & Execution +Bo agile with foous on resulta & deliverables. = Make continucus: improvement a way of Life, dri
Slide 21: Thank You
THANK YOU