Tata Chemicals Limited · NSE:TATACHEM
Tata Chemicals — Shareholder Meeting (2008)
41 slides from Tata Chemicals's shareholder meeting presentation, 2008
Slide 1: The Human Touch of Chemistry
The Human Touch of Chemistry Title Name of presenter Month Day, Year 1
Slide 2: Agenda: Financial Overview; The Human Touch of Chemistry
III.Financial Overview V. ‘The Human Touch of Chemistry’ 2
Slide 3: I. Financial Overview
I. FINANCIAL OVERVIEW 3
Slide 4: Financials – Revenue growth
Financials – Revenue growth 5982* 5810* 1 % 3 A GR C 4034* Note: FY2006 Consolidated financials include BMGL’s Q4 results and IMACID’s performance over 11 months 4 * Post consolidation
Slide 5: Profit After Tax – Excl. Exceptional Items
Profit After Tax – Excl. Exceptional Items 2 3 % R 513* CAG 428* 453* * Post consolidation 5
Slide 6: Revenue Share – By Country
Revenue Share – By Country Domestic: 66 Domestic: 47 International : 34 International : 53 6
Slide 7: Product wise Revenue Mix- Consolidated
Product wise Revenue Mix- Consolidated Chemicals: 54 Chemicals: 54 Fertilizers : 46 Fertilizers : 46 7
Slide 8: FY 2008 Financial Results
Revenue Split Chemicals Fertilisers 55% 45% FY 2008 Financial Results 8
Slide 9: Highlights of FY08 Performance
j Highlights of FY08 Performance Acquisition of General Chemicals Industrial Products was completed in March ’08 This acquisition makes TCL the 2nd largest Soda Ash Company in the world 9
Slide 10: Facility Overview – Surface Operations
Facility Overview – Surface Operations 10
Slide 11: Facility Overview - Mining Operations
Facility Overview - Mining Operations Shaft Conveyor Belt 1500 m below the earth’s surface 2,400 Miles of tunnels Miner Trona 11
Slide 12: Benefits of the GCIP Acquisition
Benefits of the GCIP Acquisition STRATEGIC • Gives the Company a presence in 4 Continents • 60% of Company’s Soda Ash Capacity is now “Natural” • Access to the world’s largest reserves of economically recoverable trona • Access to Global Customers • Ability to service customer requirements from opti
Slide 13: Highlights of FY08 Performance
Highlights of FY08 Performance Acquisition of General Chemicals Industrial Products was completed in March ’08 This acquisition makes TCL the 2nd largest Soda Ash Company in the world Healthy demand & favourable markets in both Chemicals & Fertilizers Babrala recorded the highest ever urea produ
Slide 14: Other Highlights - Chemicals
Other Highlights - Chemicals • Total market share of Packaged Salt improved to 51% from 47% thanks to our 2nd brand, I-Shakti (Market Shares: 44% Tata Salt + 7% I-Shakti). • A Low Sodium Salt – Tata Salt Lite has also been launched • Tata Salt was adjudged the No.1 “Most Trusted Food Brand” by the E
Slide 15: Fertilizers
Fertiliser - Urea FERTILIZERS • Unprecedented Prices for fertilizers and fertilizer raw materials and the prices are continuing to rise. 12-18 months ago Today % Increase ($ / MT) ($ / MT) DAP 180 1200 570% Phosphoric Acid 566 2200 390% Urea 250 800 320% MOP 160 1000 525% Sulphur 100 750 750% • Fert
Slide 16: Recent Policy Changes in Fertilizers
Recent Policy Changes in Fertilizers • Recognition of International Prices for Phosphate and Potash Fertilizers, for the first time (IPP) and a shift away from the manufacturer’s price based on “cost + permissible return” • This will encourage efficient manufacturers to compete at international pric
Slide 17: II. The Human Touch of Chemistry
II. The Human Touch of Chemistry Chemistry that puts a Smile on Your Face! 17
Slide 18: The Beginnings
“In free enterprise, the community is not just another older in business but in fact the very purpose of its existence.” Jamshetji Tata Founder, Tata Group, 1868 a
Slide 19: Sustainability has always been a deeply engrained philosophy within the Group
‘Sustainability’ has always been a deeply engrained philosophy within the Group The “Human Touch” of Tata Chemicals manifests itself through B. Initiatives that make a difference - to the communities we engage with ) A Quick Collage 1 ) Unique Innovations 2 - to the environments we operate in at Mit
Slide 20: The Company that Cares
The Company that Cares 20
Slide 21: Mithapur
Mithapur • Water Management – 3000 Ha, 1000 households, 733 Farm Ponds and 68 Community Ponds, 58 Community wells and 4 Bore Wells • Afforestation – 20 Ha. • Self Help Groups – 203 Group, 3382 Members • Rural Entrepreneurship – 817 Enterprises • Handicrafts – OKHAI – Showroom in Ahmedabad • Rural BP
Slide 22: Mithapur
Mithapur Rural Entrepreneur at his Shop Okhai Women with Press Farm Ponds Handicrafts Training Check Dam Displaying their craft Self-Help Group Training 22 Rural BPO Saving the Whale-Shark
Slide 23: Babrala
Babrala • Crop Diversification – High Yield Wheat & Vegetables, 466 Farmers • Land Reclamation - 350 Ha., 855 Farmers in 10 villages • Animal Husbandry – Murrah Buffalo, Vaccination Camps & Cattle Shows • Bio Gas – in homes • Self-Help Groups - 88 Groups from 24 villages • Income Generation - 13 art
Slide 24: Babrala
Babrala Animal Husbandry Income Generation Crop Diversification 24 Self-Help Groups Medicals Camps & Vaccination
Slide 25: Haldia
Haldia • Pond Management – Cleanliness, Pisci-culture & Skin Disease Prevention • Book Bank – 110 Students covered, in 4 schools • Vision 20/20 – 3500 Students in 25 schools • Innovative teaching methods – Training for teachers • Pulse Polio & Blood Banks – Immunization programmes in 5 villages 25
Slide 26: Haldia
Haldia Training in better Pond Management Book Bank Eye Camp Immunization & Blood Donation 26 Teacher Training
Slide 27: Magadi
Magadi • Provision of Potable Water (by Magadi Rail) • Patterson Memorial School & Higher Education Scholarships • Adult education programmes • Health – 60 bed Hospital • HIV awareness programmes • Drought preparedness programmes • Local Community (Masai) Programmes - Employment - Micro Business - C
Slide 28: Magadi
Magadi Train Carrying Water A Typical Masai Family Students at the Patterson High School 28 AIDS Awareness Programmes Helping with Cattle Trade
Slide 29: Mithapur: Solid Wastes from Soda Ash
MITHAPUR 1. Solid Wastes from Soda Ash 2. Nano Filtration of Sea Water 1. Solid Wastes from Soda Ash •For every tonne of Soda Ash, the Solvay Process produces 10 m3 of waste liquor and 0.4 Tonnes of solid wastes • Most Manufacturers, even in advanced countries, discharge these wastes into the sea or
Slide 30: Mithapur: Nano Filtration of Sea Water
MITHAPUR 1. Nano Filtration of Sea Water • The removal of Calcium, Magnesium and SO4 from seal water using Nano Filtration Membranes from process water • This reduces the effluent load by around 200 MT per day • Additionally it reduces the use of fresh water (which is very scarce in Mithapur Distric
Slide 31: Sustainability Model for Mithapur
Sustainability Model for Clean Emissions Mithapur SOx, NOx, Dust Control Solar Energy Raw Seawater Materials/ Fuels Salt Chemical Processing & Efficient Cogeneration Desalinatio Gypsum to Waste of Power, Steam and Cement Bittern n Water Sustainable Development(SD) Corporate Social Responsibility (CS
Slide 32: Tomorrow's Chemistry
Tomorrow’s Chemistry Bio-Mimicry Bio Fuels Nano-Tech 32 TCL’s Innovation Centre
Slide 33: Process for Identification of New Opportunities
Process for Identification of New Opportunities Preliminary List of Attractive Screening Criteria Opportunities 4 5 Technologies • Market attractiveness • …… • Bio-technology • TCL’s ability to deliver value • …… • Nano-technology • Shift from high capital / unit profit • …… to high knowledge / unit
Slide 34: The Ultimate Energy Solution will come from Biology & Nano-technology
The Ultimate Energy Solution will come from either Biology & Nano-technology Liquid Gas Devices Biodiesel Bio - H2 Fuel Cells Bioethanol Bio – CH4 Solar Cells Biotechnology Nanotechnology + Biological processes can be used for the manufacture of Nano-materials 34
Slide 35: What is Nanotechnology?
What is Nanotechnology? Visualizing the Size Nanotechnology is the art of manipulating matter at the Atoms nanometer* scale to create novel <1 nm structures, devices, and systems DNA ~2.5 nm Structures Devices Systems (e.g. materials) (e.g. sensors) (e.g. NEMS**) Cells thousands of nm Novel Uses * 1
Slide 36: The attractiveness of Nano-technology
The attractiveness of Nano-technology Properties of Nano materials High chemical reactivity (surface modification, bio- compatibilization, catalysis…..) Extremely high surface/volume ratios (catalysis, drug delivery, enhancing properties of composites) Can be coaxed into environments not acces
Slide 37: The attractiveness of Nano-technology (2)
The attractiveness of Nano-technology (2) Some potential applications • Drug delivery - through the skin and eyes, inhalation, to avoid stomach enzymes , delayed release and targeted drug delivery • Solar energy - more efficient and cost effective solar cells • Fuel cells – employing nano-metal oxid
Slide 38: Potential applications (contd.)
Potential applications (contd.) • Nanocomposites - clay-based composites for structural applications (increased strength) or with novel properties like better insulation (for automotive and aerospace industries) • Coatings - extra hard / special properties – hydrophobic, electro chromic, self-cleani
Slide 39: The Human Touch of Chemistry – Innovation Centre
The Human Touch of Chemistry – Innovation Centre 1. Adapting cutting-edge technology to the meet the needs of the economically under-privileged Low cost water filter with nano technology 2. Addressing wellness of the communities we serve Iron fortified salt A Food Additive that can reduce inta
Slide 40: Examples of Chemistry that has made or will make a difference in future
Examples of Chemistry that has made or will make a difference in future Recovery and recycle of wastes at Mithapur – cement Water conservation projects at Mithapur Energy Efficiency at Babrala Customised Fertilizers Biofuels from conventional routes + Energy from waste (Cellulosic Conversi
Slide 41: Thank You
Thank You 41