Kemistar Corporation Limited · BSE:KEMISTAR
Kemistar — Q4 FY2021 Earnings Presentation
26 slides from Kemistar's earnings presentation, June 2021
Slide 1: Cover letter to Bombay Stock Exchange
I(EM ISTAR CORPORATION LTD. CIN No. : L24233GJ1994PLCO22845 604, Manas complex, Jodhpur cross Road, satellite, Ahmedabad-390015, KEMI STAR Gujarat, lndia. Ph : 079-26923570 I 26923597 Email : [email protected] - lune ZB,20ZI To, Department of Corporate affairs Bombay Stock Exchange Limited, P.J
Slide 2: Investor Presentation Q4 FY 2021 Results
Kemistar Corporation Limited INVESTOR PRESENTATION Q4 FY 2021 RESULTS
Slide 3: Disclaimer
Kemistar Corporation Limited Disclaimer This presentation has been prepared by Kemistar Corporation Limited (the “Company”/”we”/”our”) and is general background information about the Company’s activities at the date of this presentation. This is solely for information purpose and do not constitute a
Slide 4: Company Profile
Kemistar Corporation Limited Company Profile Initially started with The Company The company is the business of has its state of into the The company is Colors and pigments, The company Art Facility business of promoted by gradually the has its business including lab, Colors, Agro Mr. company also ac
Slide 5: Company Overview
Kemistar Corporation Limited Company Overview The company currently has its registered office at Ahmedabad. The company vide its subsidiary company K.P. INTERNATIONAL PRIVATE LIMITED is having an industrial project at GIDC Dahej. The promoters, in order to expand its manufacturing capacities and
Slide 6: Performance Highlights- Full Year
Performance Highlights- Full Year Key Highlights: COVID-19 2nd Wave: • Lockdowns in 2021 have been less stringent and more localised, and business/societal behavior has adjusted, supporting activity. • Our routine business did not affected much as our company adopted Work from home policy as per C
Slide 7: Q4 Highlights of Consolidated Financials
Kemistar Corporation Limited Q4 Highlights of Consolidated Financials (Amt in Lakhs) 4th 4th YoY % Year to Year to YoY % Quarter Quarter date date (2020-21) (2019-20) (2020-21) (2019-20) Turnover 604.50 472.36 27.97 1403.32 1414.49 (0.79) EBITDA 12.41 49.78 (75.07) 85.88 66.55 29.05 PAT (20.23) 32.5
Slide 8: Q4 FY 2020-21 Highlights (Standalone)
Kemistar Corporation Limited Q4 FY 2020-21 Highlights (Standalone) EBITDA PAT EPS 18.00 20.00 0.15 0.12 17.00 16.50 15.00 12.92 0.1 0.07 16.00 10.00 8.21 15.00 14.45 0.05 14.00 5.00 13.00 0 - FY 20 FY 21 FY 20 FY 21 FY 20 FY 21 02
Slide 9: Consolidated Financial Statement
Kemistar Corporation Limited Consolidated Financial Statement (Amt in Lakhs) Particulars Quarter Ended Year to date 31.03.2021 31.03.2020 YoY 31.03.2021 31.03.2020 YoY Revenue from 604.50 472.36 27.97 1403.32 1414.49 (0.79) Operations Other Income 0.35 2.43 (85.60) 7.27 33.55 (78.33) COGS 540.23 381
Slide 10: Q4 Highlights Standalone Financials
Kemistar Corporation Limited Q4 Highlights Standalone Financials (Amt in Lakhs) 4th 4th YoY % Year to Year to YoY % Quarter Quarter date date (2020-21) (2019-20) (2020-21) (2019-20) Turnover 310.68 178.83 73.73 620.68 440.84 40.79 EBITDA 16.50 14.45 14.19 28.16 25.22 11.66 PAT 12.92 8.21 57.37 18.88
Slide 11: Q4 Key Highlights
Kemistar Corporation Limited Q4 Key Highlights Consolidated Revenues in Q4 FY21 increased by 27.97% to Rs. 604.50 Lakhs. EBITDA shrink by 75.07% to Rs. 12.41. Standalone PAT increased by 57.37% to Rs. 12.92 Lakh. Standalone EBITDA grew to Rs. 16.50 Lakhs . 06
Slide 12: Q4 Key Highlights
Kemistar Corporation Limited Q4 Key Highlights Debt free Positive Company EPS Higher Promoter Shareholding Expansion of Consumer Production Enlargement Capacity
Slide 13: Chemical intermediates overview
Kemistar Corporation Limited • Chemical intermediates are a part of petrochemicals, which are then processed further in order to derive chemicals of various kinds • Intermediates are also referred to those molecules that are generated when a chemical substance is converted into a final product. • Th
Slide 14: Brief on Chemical Intermediates Industry
Kemistar Corporation Limited BRIEF ON CHEMICAL INTERMEDIATES INDUSTRY The industry is increasingly shifting towards The Global Chemical Intermediate Asia Pacific region in line with the shift of its Market is expected to grow at healthy key consumer industries such as automotive, annual increment wh
Slide 15: Indian Chemical Intermediate Industry
Kemistar Corporation Limited INDIAN CHEMICAL INTERMEDIATE INDUSTRY Several initiatives taken by India accounts for Government of approximately 16% of the India will support world production of Regionally, western dyestuff & dye the growth of India has been the Indian Chemical intermediates, particul
Slide 16: Growth Opportunities due to Make in India
Kemistar Corporation Limited Growth Opportunities due to Make in India STRONG R&D GOVERNMENT INITIATIVES GROWING MARKET The R&D investment Several initiatives and facility of Indian taken by Government companies have The Chemical industry of India will support been limited in India stands at the gro
Slide 17: SWOT Analysis
Kemistar Corporation Limited SWOT ANALYSIS 12
Slide 18: Strengths & Weaknesses
Kemistar Corporation Limited STRENGTHS & WEAKNESSES • STRENGTHS Experienced Management Strong customer base in domestic market Presence in export market Manufacturing capacity Skilled work force Environmental clearances. High standards of environment, health and safety norms. • WEAKNES
Slide 19: Opportunities & Threats
Kemistar Corporation Limited OPPORRTUNITIES & THREATS • OPPURTUNITIES Increased domestic demand due to slow down in Chinese Market Shift of focus on India due to slow down in supply of chemical products in China due to new environmental policies. Competitive location of the manufacturing unit.
Slide 20: Key to Success
Kemistar Corporation Limited KEY TO SUCCESS Good reputation in the market Own brand value within the industry Skilled and experienced personnel Consistent delivery of Quality Products Export across the globe such as in US, Mexico, Columbia, Latin America, Turkey & South Africa. 15
Slide 21: Ongoing Project
Kemistar Corporation Limited ONGOING PROJECT The Project is situated at Dahej, which is a state government promoted industrial area under the PCPIR scheme. The size of the acquired land is 27054 sq. mtrs. The benefit of having plant in such place is that, the units at Dahej Industrial Estate h
Slide 22: Total Revenue – Last 3 Financial Years (Consolidated)
Kemistar Corporation Limited Total Revenue (in Lakhs) – Last 3 Financial Years (Consolidated) 1600 1448 1410 1400 1200 1026 1000 800 600 400 200 0 2018-19 2019-20 2020-21 17
Slide 23: Profit Before Tax & Depreciation
Kemistar Corporation Limited PROFIT BEFORE TAX & DEPRECIATION (In Lakhs) 100 90 85.88 80 70 66.55 60 2018-19 50 45.42 2019-20 40 2020-21 30 28.16 25.23 20 14.47 10 0 Standalone Consolidated 18
Slide 24: Profit After Tax Growth Rate vs peers
Kemistar Corporation Limited Profit After Tax- Growth Rate 80 Kemistar 60 Atul 40 GACL Axis Title 20 0 Meghmani 2018-19 2019-20 2020-21 -20 Sudarshan -40 Aarti -60 19
Slide 25: Outlook
Kemistar Corporation Limited Outlook The Company is hopeful to surpass the current profitability. The plant in Dahej has started its production, which will result into generation of revenue in increasing trend. The initial cost of operation will also rise proportionately. Continue to focus on
Slide 26: Thank You
Thank You Kemistar Corporation Limited