Supreme Petrochem Limited · NSE:SPLPETRO
Supreme Petrochem — Investor Presentation (May 2022)
33 slides from Supreme Petrochem's investor presentation, May 25, 2022
Slide 1: Submission of Investor Presentation under Regulation 30 (cover letter)
SUPREME PETROCHEM LTD Regd. Office: Solitaire Corporate Park, Building No. 11, 5th Floor, 167, Guru Hargovindji Marg, Andheri-Ghatkopar Link Road, Chakala, Andheri (East), Mumbai-400 093. INDIA ({) : 91-22-67091900 Fax - 022 - 40055681. CIN : L23200MH1989PLC054633 Website: www.supremepetrochem.com •
Slide 2: Investor Presentation May 2022
Investor Presentation May 2022
Slide 3: Snapshot
Snapshot Strong Promoter Lineage: Raheja’s (Exide, Prism Globally reputed supplier owing to its Johnson, Sonata Software), Taparia’s (Supreme internationally acclaimed quality and Industries) safety record Market Leader in Polystyrene and Customers in 100+ Expandable Polystyrene with market countrie
Slide 4: Company Overview
Company Overview
Slide 5: Company Overview
Company Overview • SPL was formed as joint venture between the Supreme Industries Ltd., India's largest plastics processor and the well diversified Rajan Raheja Group. Revenue (INR Mn) & EBITDA Margins (%) • Supreme Petrochem Limited (SPL) started commercial operations in October 1995 with 50,323 2
Slide 6: Board of Directors and Senior Management Personnel
Board of Directors and Senior Management Personnel M. P. Taparia Non-Executive - Non-Independent - Chairperson He is the Managing Director of The Supreme Industries Ltd. He is well experienced in managing Plastic and Polymer businesses and a known name in industry. He is involved with many industry
Slide 7: Board of Directors and Senior Management Personnel Contd....
Board of Directors and Senior Management Personnel Contd…. Ms. Ameeta Parpia Non-Executive Independent She is an Advocate and Solicitor with long standing experience in legal matters. She holds directorship of other reputed Companies. Dr. S Sivaram Non-Executive Independent He is an INSA Senior Scie
Slide 8: Key Milestones
Key Milestones EPS Capacity at Manali, Chennai Capacity increased Company enters enhanced to SPL started further to 120,000 EPS segment, by 27,700 TPA. commercial TPA acquiring Shin Ho Compounding Total EPS capacity of production of Petrochemical 17,000 TPA capacity increased Manali & Amdoshi Polyst
Slide 9: Manufacturing Plants
Manufacturing Plants Amdoshi – Wangani Village near Nagothane in Raigad, Maharashtra New Manali Town near Chennai in Tamil Nadu Installed Effective Capacities (Considering Product Mix) POLYSTYRENE (GPPS and HIPS) EPS MASTERBATCHES/ COMPOUNDS XPS 2,20,000 MTPA 72,000 MTPA 25,000 MTPA 72,000 M 3 Supre
Slide 10: Awards and Accolades
Awards and Accolades • Sarvashreshtha Suraksha Puraskar (Gold Award) 2020 from National Safety Council in recognition for developing and implementing most effective Management System & Procedures. • Winner - Golden Peacock Occupational Health & Safety Award 2021. • Annual Greentech Safety Award 2021
Slide 11: Health, Safety and Environment (HSE)
Health, Safety and Environment (HSE) • Considering the significance of Health, Safety & Environment (HSE) to any petrochemical operations, SPL has established a robust HSE system at both of its plants situated at Amdoshi, Maharashtra and Manali, Chennai. ISO 9001:2015, 14001:2015, ISO 9001:2015 • En
Slide 12: Key Strengths
Key Strengths Leading Manufacturers of Polystyrene in India with over 25 years of experience First mover advantage in XPS Well placed to benefit from the expected pick-up in the domestic consumer durable, automobile, Government emphasis on Comprehensive styrenics product Universal Education and exce
Slide 13: Business Overview
Business Overview
Slide 14: Key Raw Material – Styrene Monomer
Key Raw Material – Styrene Monomer • Styrene is today one of the most important monomers produced by the chemical industry and is a basic building block of the plastics industry. • The conventional method of producing styrene involves the alkylation of benzene with ethylene to produce ethylbenzene,
Slide 15: Manufacturing Process
Manufacturing Process Polystyrene (PS) Styrene Monomer Polybutadiene Rubber Feed Preheating Reaction Section Pre Heater Devotilization Additive Recycle Stream QC Testing Plant Testing Bagging and Storage Silo Dryer and Classifier Pelletizer Dispatch Expanded Polystyrene (EPS) Styrene Monomer Pentane
Slide 16: Our Products: GPPS and HIPS
Our Products: GPPS and HIPS General Purpose Polystyrene (GPPS) APPLICATIONS GPPS is one of the most widely used transparent polymers suitable for injection molding and extrusion applications. Properties: a) Excellent processability with high production efficiency b) Very high clarity and dimensional
Slide 17: Our Products: EPS and XPS
Our Products: EPS and XPS Expandable Polystyrene (EPS) APPLICATIONS EPS is solid beads of Polystyrene impregnated with Pentane gas. When processed, these beads expand and fuse to become foam called “Thermocol”. Properties: It is a lightweight material with good insulation characteristics and cushion
Slide 18: Our Products: Masterbatches & Compounds
Our Products: Masterbatches & Compounds Masterbatches APPLICATIONS Masterbatches are concentrates of colorants, fillers and additives which are used for enhancing specific characteristics of Plastics needed for the end application. Properties: The main benefits of using Masterbatches in final plasti
Slide 19: Strategic Overview
Strategic Overview
Slide 20: Capex Plans
Capex Plans Polystyrene (MTPA) EPS (MTPA) • The Company is undertaking a CAPEX of around INR 1,240 Crs. at its Amdoshi Plant in Maharashtra 3,00,000 to expand PS & EPS Capacities, new plant of Mass 1,30,000 ABS with total Capacity of 1,40,000 TPA and 2,20,000 1,00,000 Masterbatch and Compounds. 70,0
Slide 21: Acrylonitrile Butadiene Styrene (ABS) – New Product Launch
Acrylonitrile Butadiene Styrene (ABS) – New Product Launch • Acrylonitrile Butadiene Styrene, ABS, is an opaque engineering thermoplastic ABS Expansion (KTPA) widely used in electronic housings, auto parts, small appliances, consumer 140 products, toys and many more. • ABS has excellent mechanical p
Slide 22: Manufacturing Process – Acrylonitrile Butadiene Styrene (ABS)
Manufacturing Process – Acrylonitrile Butadiene Styrene (ABS) Styrene Monomer Polybutadiene Rubber Feed Section Feed Preheating Reaction Section Pre Heater Acrylonitrile Recycle Stream QC Testing Plant Testing Bagging and Dispatch Storage Silo Dryer and Classifier Pelletizer Devotilization SupremeSu
Slide 23: Future Growth Strategies
Future Growth Strategies 1 Capacity Expansion SPL is undertaking capital expenditure for brownfield expansion for enhancing its existing Polystyrene, EPS, Masterbatches & Compounds and XPS capacities to cater to the increasing demand. New Product Launches 2 The company has entered into an agreement
Slide 24: CSR Initiatives
CSR Initiatives The Company in F.Y. 2020-21 and 2021-22 has spent over of ₹ 9 Crs. towards the following CSR activities: Provided E-Classroom Facility for classrooms at several schools in nearby villages around the Plant. Construction of Public Toilets and 13 small public toilets in nearby Villages
Slide 25: Industry Overview
Industry Overview
Slide 26: Industry Overview
Industry Overview • The global polystyrene market size was estimated at over 10.7 Million MT in 2020. Indian Polystyrene Market (TPA) (‘000) • The overall market was negatively impacted by COVID-19 in 2020. • But at the same time, demand for packaging products, including food packaging and non-food
Slide 27: Financial Overview
Financial Overview
Slide 28: Historical Income Statement
Historical Income Statement Particulars (INR Mn) FY19 FY20 FY21 FY22 Revenue from Operations 31,938 27,242 31,852 50,323 Total Expenses 31,005 25,758 25,162 41,269 EBIDTA 933 1,484 6,690 9,054 EBIDTA Margins (%) 2.92% 5.45% 21.00% 17.99% Depreciation and amortisation expenses 232 360 392 419 Finance
Slide 29: Historical Balance Sheet
Historical Balance Sheet Particulars (INR Mn) FY20 FY21 FY22 Particulars (INR Mn) FY20 FY21 FY22 NON-CURRENT ASSETS 3,878 3,903 5,333 EQUITY 6,733 10,648 15,156 Property, plant & equipment 3,416 3,189 3,020 Share Capital 964 940 376 Intangible Assets 8 6 5 Other Equity 5,769 9,708 14,780 Capital Wor
Slide 30: Key Financial Highlights
Key Financial Highlights Operational Revenue (INR Mn) EBIDTA (INR Mn) PAT (INR Mn) & PAT Margins (%) 6,633 50,323 16% CAGR 9,054 4,775 6,690 31,938 31,852 14.99% 27,242 13.18% 1,484 1,027 933 492 3.77% 1.54% FY19 FY20 FY21 FY22 FY19 FY20 FY21 FY22 FY19 FY20 FY21 FY22 Net Debt to Equity (x) Net-worth
Slide 31: Capital Market Information
Capital Market Information Share Price Movement (Up to 31st March 2022) Apr-21 May-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Supreme Return Sensex Return Market Data (INR) (As on 31st March 2022) Shareholding Pattern (As on 31st March 2022) Face Value 4.0 CMP 92
Slide 32: Disclaimer
Disclaimer Supreme Petrochem Limited Disclaimer: No representation or warranty, express or implied, is made as to, and no reliance should be placed on the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are
Slide 33: Thank You
Thank You