Pcbl Chemical Limited · NSE:PCBL
Pcbl Chemical — Investor Presentation (March 2025)
20 slides from Pcbl Chemical's investor presentation, Mar 3, 2025
Slide 1: Cover letter to NSE and BSE: Investor Presentation
3rd March, 2025 To, To, The Manager, The General Manager, Listing Department, Department of Corporate Services, National Stock Exchange of India Ltd, BSE Ltd., Exchange Plaza, 1st Floor, New Trading Ring, Plot No. – C – 1, G Block, Rotunda Building, Bandra – Kurla Complex, P.J. Towers, Bandra (East)
Slide 2: March 2025
March 2025
Slide 3: RPSG group: Building a diversified conglomerate
RPSG group: Building a diversified conglomerate Power Group turnover of ₹ 36,509 Cr. IT-Enabled Services (~ US$4.4 Bn) Chemicals EBITDA of Asset base of Media & Entertainment ₹ 7,122 Cr. > ₹ 60,590 Cr. (~US$855 Mn) (US$7.3 Bn) FMCG Over 1.1 Million Shareholders Consumer & Retail ▪ One of India’s New
Slide 4: RPSG Group: Anchored to core values
RPSG Group: Anchored to core values Vision: To be a responsive conglomerate driven by sustainable growth, efficiency and innovation. HUMANENESS Be fair, respectful, transparent and sensitive Shashwat Goenka Rajarshi Banerjee Sabyasachi Bhattacharya CREDIBILITY SUSTAINABILITY Vice Chairman Group Chie
Slide 5: Business Overview
Growing Lepecies Business Overview CHEMICAL
Slide 6: PCBL Chemical- A Global Specialty Chemical Player
PCBL Chemical- A Global Specialty Chemical Player Rubber Black &Specialty Blacks Water Treatment, Detergents and Oil & Gas Chemicals Battery Chemicals India's largest & world's 7th largest Among top 3 producers of Nano-silicon - Advanced carbon black producer with a capacity phosphonates globally -
Slide 7: Worldwide Distributed Supply Chain Network
Worldwide Distributed Supply Chain Network Manufacturing units 9 Manufacturing Facilities Market presence across 7 in India, 1 in USA , 60+ countries, 6 continents 1 in Saudi Arabia 20 Warehouses 7 in USA , 8 in Europe , 5 in Asia 4 R&D & Innovation Centre 2 in India, 1 in Belgium & 1 in Australia 2
Slide 8: R&D and Innovation
4 R&D and Innovation Gujarat, India Ghislenghien,Belgium Pune, India Advance infrastructure & Modern R&D team with cross functional State-of-Art R&D facilities equipment expertise New Product Development Backward Integration 85+ ✓ Expanding Specialty and high ✓ Focusing on Inhouse production of key
Slide 9: Diversified Product Portfolio
Diversified Product Portfolio Volume share(%)-FY24 Key Customers 8
Slide 10: Applications Across Industries
Applications Across Industries Carbon Black Phosphonates Nano Silicon Water Treatment & Others Battery Chemical Tyre & Tyre Specialty Performance Specialty Black Oil & Gas Detergent Passenger 2-Wheeler Conveyor Belt Transmission Batteries Wires & Cables Household Cleaning Oil production Paper & Pulp
Slide 11: Industry Trends & Opportunities
Industry Trends & Opportunities
Slide 12: Key Industry Trends
Key Industry Trends Carbon Black Phosphonates Rubber Blacks Specialty Blacks Household, Industrial & Oil & Gas Chemicals Industrial Water Institutional Cleaning Treatment Global Rubber Black demand is Global Specialty CB demand Rising penetration of Global O&G demand is Demand for treated water 13.6
Slide 13: Carbon Black – Global Market Overview
Carbon Black – Global Market Overview Capacity (KTPA) Production (KTPA) Rubber &Specialty Demand (KTPA) Demand (KTPA) 17,363 20,021 23,591 13,601 14,700 18,550 Total Total 13,276 14,700 18,550 Total 13,601 14,505 18,550 Total 1660 2475 1824 7250 5900 5200 3452 2019 2024F 2030F 2019 2024F 2030F 2019
Slide 14: Focus on Specialty Blacks Business
Focus on Specialty Blacks Business Speciality Blacks Global Market Dynamics • Total Market size is ~1.1 million tons and is estimated to be ~1.4 million tons by FY’30 • Applications- Plastics, Fibers, Inks, Coatings, Paints, Adhesives, Conductive Chemicals • Growth rates of Conductive Chemicals >> I
Slide 15: Aquapharm Chemical- Key Product Portfolio & its Diverse Applications
Aquapharm Chemical- Key Product Portfolio & its Diverse Applications Major Revenue Segments Share (FY24) Key Products Application A. Household, Industrial Phosphonates improve detergency in household and industrial cleaning & Institutional cleaning Phosphonates, Acts as scale inhibitors Polymers
Slide 16: Nanovace - Powering the Future of Battery Innovation
Nanovace - Powering the Future of Battery Innovation An IP-led, innovation-driven technology addressing key challenges in battery Performance, Cost and Sustainability — empowering a new wave of EV adoption World’s First Unique Technology Platform Conversion of Silicon precursors to battery grade Nan
Slide 17: Future proofing our company
Future proofing our company Manufacturing Diversified Product R&D Focus Growth Plans Digitalization & Excellence Portfolio Sustainability • Global manufacturing • Expanding Specialty • Developing strong • Targeting 50% capacity • Digitalization & and sales footprint chemical portfolio foundation for
Slide 18: Financial & Operational Highlights
Financial & Operational Highlights Revenue (in Cr) EBITDA (in Cr) EBITDA/MT (in Rs) 6,420 6,317 20,696 5,815 1,074 1,066 20,018 17,409 4,473 14,976 775 13,464 682 524 2,660 FY21 FY22 FY23 FY24 9M FY25 FY21 FY22 FY23 FY24 9M FY25 FY21 FY22 FY23 FY24 9M FY25 Sales Volume (in MT) Specialty Blacks Sales
Slide 19: Sustainability in Action
Sustainability in Action ESG Ratings for PCBL ECOVADIS ( GOLD ) Received International 2/3 rd Sustainability and Carbon (ISCC) PLUS Among top ratings against National chemical peers CDP Supplier Engagement (2023) Received a B+ rating (Management band) Higher than Asia regional average of C+ Exceeds
Slide 20: Thank You
Cautionary Statement Statement in this “Investor Update” describing the Company’s objectives, projections, estimates, expectations or predictions may be “ forward looking statements” within the meaning of applicable securities law and regulations. Actual results could differ materially from those ex