Chembond Material Technologies Limited · NSE:CHEMBOND
Chembond Material Technologies — Q4 2024-25 Earnings Presentation
29 slides from Chembond Material Technologies's earnings presentation, 2025
Slide 1: Chembond Material Technologies Limited
Chembond Material Technologies Limited (formerly known as Chembond Chemicals Limited)
Slide 2: Group Overview
Group Overview • Founded in 1974 by Dr. Vinod Shah, listed on both BSE & NSE • Employs over 250+ professionals • Group revenue ₹200 crores • Divisions ⚬ Material Technologies: Metal Treatment Chemicals, High Performance Coatings , Adhesives & Sealants, MRO and Paint Booth Solutions ⚬ Biotechnology:
Slide 3: Milestones
Milestones New Plant at JV with Henkel Listing on NSE, Re- 2X capacity at Tarapur for MTC entry into MTC Alandi Plant 1975 1979 1995 1997 2017 2019 2020 Company IPO & listing on Phiroze Sethna Sealant incorporated; BSE & Gramos manufacturing Metal Treatment plant at Alandi Chemicals
Slide 4: CMT Business Units
CMT Business Units Metal Treatment Engineering Automotive Coatings Paint Booth Chemicals Adhesives Sealants Solutions
Slide 5: Metal Treatment Chemicals
Metal Treatment Chemicals Surface Treatment Cold Forming Chemicals Trication - multi-metal, low temp; Light or heavy zinc phosphate New Generation Zr based for multi conversion coatings; metals; Conventional zinc & iron Manganese phosphate; Soaps; phosphates; Aluminum conversion Inhibitors; Rust Pre
Slide 6: Market Segments
Market Segments General Line Appliances Aluminium Lubricants Cold Extrusion Tube Drawing Automotive Ancillaries Automotive OEM Steel & Coil Wire Drawing
Slide 7: Automotive Sealants
Automotive Sealants c- Material Technologies Hemming Sealer Spot Weld Sealer PVC Oil Sealer Mastic Sealer PVC Body Sealer PVC Under Coat O Foam PVC Under Coat Butyl Tapes Reinforcement Pads
Slide 8: Automotive Sealants
Automotive Sealants • PVC Seam and Underbody Sealants • Fuel Tank Coatings • Butyl Tape – Door Foil Adhesives • Expandable Anti-flutter Tapes • Spotweld & Mastic Sealers • Hemming Adhesives • Thumb Grade Sealers • Structural Adhesives • Body Panel Reinforcement Pads • Anti-Vibration Pads • Air Dryin
Slide 9: Coatings
Coatings High Performance Coatings Industrial Coatings Floor Coatings Structural Coatings & Primers, Water Based Coatings, Epoxy & PU based Floor Heat Resistant Coatings, Synthetic Enamels & Coatings, Decorative Intermediate Coatings, Topcoats, Primers, Epoxy Primers, Epoxy Floor Coating. Miscellane
Slide 10: Engineering Adhesives
Engineering Adhesives • Anaerobic Threadlockers • Thread Sealants • Retaining Compounds • Cyanoacrylates • Epoxies • MS Polymers • Anti-Seize Compounds • Pre-Applied • MMA’s • Silicones & RTV’s
Slide 11: Paint Booth Solutions
Paint Booth Solutions • Tack Cloths & Wipes ⚬ Cotton ⚬ Knitted Polyester ⚬ Polyester Non-Woven ⚬ Alcohol Wipes • Paint Booth Water Treatments • Paint Booth Coatings & Maskings • Paint Strippers
Slide 12: Industry Applications
Industry Applications Een Material Technologies Industry Metal Webra EREWEELLy Coatings Paint Baar Chemicals Adhesives Solutions Auto OEM Y Y Y Floor Auto Ancillaries rv oY oY Floor & Industrial oY Cold Forming Y Floor Hot Forging YY Steel & Coil Y Floor Appliances oY oY Floor oY enonaahg ov ov a vw
Slide 13: Biosciences - Animal Health
Biosciences - Animal Health • Chembond entered Animal Health business in 2010 • Nutritional supplements caters to Poultry, Dairy and Aqua segments • Footprints across India with storage locations at Tarapur, Baddi, Ranipet and Jamshedpur • Inhouse manufacturing and R&D • CBL Business Units ⚬ Probiot
Slide 14: Manufacturing Facilities
Manufacturing Facilities Alandi, Maharashtra Alandi, Maharashtra Dudhwada, Gujarat Tarapur, Maharashtra Tarapur, Maharashtra
Slide 15: Group Presence
Group Presence • 50+ Dedicated Automotive Sales, Technical Service & Product Development team • 3 Manufacturing Sites Manufacturing Plant Branch Sales Office Head Office and R&D
Slide 16: Employee Training & Development
Employee Training & Development Key Training Modules Include: • TQM (Total Quality Management) • Strategic Planning & Goal Setting • Visual Control (Mieruka) • T2 – Vendor System Audit • Root Cause Analysis & CAPA • Measurement System Analysis (MSA) • LOTO & Electrical Safety • Internal Audit: IATF
Slide 17: Laboratories & Technical Services
Laboratories & Technical Services • Advanced Testing Facilities at Mahape with Spray, Dip PT, and Chem Coater. • Application & Performance Testing: SST, Humidity, Impact, Cupping, Strength. • Analytical Capabilities: Atomic Absorption, UV Spectroscopy, X-ray Diffraction, HPLC, COF. • QC & Testing La
Slide 18: Certifications
Certifications Quality Certification Environmental Standards Occupational Health & Safety ISO 9001:2015 (All plants), IATF 16949:2016 ISO 14001:2015 OHSAS 45001:2018 (Mahape - HO, Alandi, Tarapur) (Tarapur & Dudhwada) (Tarapur & Dudhwada)
Slide 19: Clientele
Clientele Eero sua GID ncoce © tatamorors MMa A> indra rel Ashok Leyland = VE COMMERCIAL VEHICLES = qp JBM: 1) Vs y Hero AVOLVO GROUP AND GICHER MOTORS JOINT VENTUNE TATA STEEL are % ZS AMINS LUMAX ® Zeumseh __ \\d) INDIA ” DAIKIN HONDA jon K: amber@P HYUNDAI TVS 4. STEEL & POWER INDIA
Slide 20: Executive Commentary
Executive Commentary Q4 2024-25 Revenue from operations at Rs. 52.21 crores 1.6% vs Q3 2024-25 10.9% vs Q4 2023-24 Revenue performance of BU’s vs Q3 2024-25 vs Q4 2023-24 Material Technologies 0.0 % 12.7 % Animal Health 8.7 % 2.4 % - Material Technologies showed strong growth against Q4 of previous
Slide 21: Executive Commentary
Executive Commentary 2 2024-25 Revenue from operations at Rs. 201.3 crores 12.9% vs 2023-24 Revenue performance of BU’s vs 2023-24 Material Technologies 12.6 % Animal Health 14.5 % - Under Material Technologies, Sealants BU grew by 30.1% vs PY - Dairy BU of Animal Health grew by 34.5% over PY
Slide 22: Executive Commentary
Executive Commentary 3 Q4 2024-25 EBITDA of Rs. 5.32 crores 34.2% vs Q3 24-25 34.3% vs Q4 23-24 PBT of Rs. 4.48 crores 44.5% vs Q3 24-25 55.2% vs Q4 23-24 Product margin adversely impacted by 1.5% points vs Q3, at par vs Q4. Improved for the full year. Positive fair value of mutual fund investment R
Slide 23: Share of Revenue by Segment
Share of Revenue by Segment Animal Health Animal Health 16% 16% Material Material Technologies Technologies 84% 84% 2024-25 2023-24
Slide 24: Revenue from Operations – Q on Q
Revenue from Operations – Q on Q Animal Health Material Tech 4,358 4,359 4,243 3,889 3,867 863 946 842 735 738 Q4 2024-25 Q3 2024-25 Q2 2024-25 Q1 2024-25 Q4 2023-24 in ₹ lakhs
Slide 25: EBITDA – Q on Q
EBITDA – Q on Q Animal Health Material Tech 786 623 482 405 297 99 50 7 -70 -9 Q4 2024-25 Q3 2024-25 Q2 2024-25 Q1 2024-25 Q4 2023-24 in ₹ lakhs Negative fair valuation from MF investments in Q3; Received final insurance settlement against loss on fire in Q2
Slide 26: EBITDA – Y on Y
EBITDA – Y on Y Animal Health Material Tech 2,275 2,039 86 -218 2024-25 2023-24 in ₹ lakhs
Slide 27: Profit Before Tax
Profit Before Tax Animal Health Material Tech 1,946 1,669 27 -273 2024-25 2023-24 in ₹ lakhs
Slide 28: Contact Us
Contact Us Chembond Material Technologies Ltd. (formerly known as Chembond Chemicals Limited) Chembond Centre, EL-71 MIDC Mahape Navi Mumbai 400710. INDIA www.chembond.in T: +91 22 62643000 - 03 F: +91 22 27681294 E: [email protected]
Slide 29: Thank You
Thank You www.chembond.in [email protected]
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