Tata Chemicals Limited · NSE:TATACHEM
Tata Chemicals — Shareholder Meeting (August 2011)
16 slides from Tata Chemicals's shareholder meeting presentation, Aug 9, 2011
Slide 1: Tata Chemicals Limited AGM
Tata Chemicals Limited AGM 9th August 2011 1
Slide 2: Economic recovery; growth in developing economies
Economic recovery; growth in developing economies Growth in Developing Economies Developed countries grow at a slower pace, while developing countries lead world growth. Positive policy direction and good monsoons in India Implementation of NBS in ‘P’ and ‘K’ fertilizers, Agriculture growth in India
Slide 3: Continued focus on Value Creation
Continued focus on Value Creation Growth in Production and Sales volumes of most products Value enhancing upstream investments for key products British Salt (Brine) Gabon (Urea – Natural Gas) EPM Mining Ventures(Potash) Product and Business model innovations Tata Swach: ~ 4 lakh units sold Customize
Slide 4: Consolidated Financial Performance
Consolidated Financial Performance TURNOVER ( Rs Cr.) PBT ( Rs Cr.) PAT ( Rs Cr.) 10895 1121 15.3% 7.8% 653 20.2% 9449 606 933 FY 10 FY 11 FY 10 FY 11 FY 10 FY 11 PBT crosses Rs 1000 cr. 4
Slide 5: Consolidated Financial Performance (10 year)
Consolidated Financial Performance (10 year) 12258 11060 Revenue EBITDA PAT 5 yr CAGR 10 yr CAGR 9544 Revenue 17.5% 26.3% EBITDA 16.6% 19.5% PAT 6.5% 20.0% 5810 6023 4029 2893 2544 1840 1863 1535 1863 1357 1007 978964 736 648 606 653 375 415 460 221 516 428 508 127 197 341 2001-02 2002-03 2003-04 20
Slide 6: Consolidated Financial Performance
Consolidated Financial Performance Net Debt/Equity 1.11 1.11 0.81 0.80 0.66 06-07 07-08 08-09 09-10 10-11 Delivered a steady Balance Sheet performance, while investing ~Rs 740 cr. in upstream investments (British Salt – Rs 695 cr., EPM – Rs 45 cr. ) 6
Slide 7: Securing Growth
Securing Growth Upstream investments to secure resources 1. Acquisition of British Salt secures brine supply for Tata Chemical Europe 2. Investment Urea project in Gabon provides access to globally cost competitive capacity Potash Urea 3. Investment in Potash project in US to secure supplies at glob
Slide 8: Acquisition of British Salt
Acquisition of British Salt Acquired 100% stake in UK‟s British Salt 1. UK’s leading manufacturer of pure dried vacuum salt products (50% market share) 2. Industrial and household applications – food, water treatment, textiles etc. 3. Long-term customer relationships with leading food & chemicals co
Slide 9: Globally cost competitive Urea project in Gabon
Globally cost competitive Urea project in Gabon Urea manufacturing project in Gabon Africa 1. 25.1% stake in Stream -1 (1.3 mtpa) Gabon 2. Combined capacity of the ammonia-urea complex is of 2.6 mtpa (Stream -1 and Stream 2). 3. Strategically located near Gabon’s main sea port 4. Gas supply at compe
Slide 10: Investment in Potash project in US
Investment in Potash project in US Invested in US-based potash miner EPM Mining Ventures USA 1. Investment in EPM mining ventures 2. EPM Mining Ventures is in the process of developing the world-class Sulphate of Potash (SoP) prospect in U.S.A. Utah 3. It has leases with U.S. government for 96,000 a
Slide 11: Portfolio enhancement through value added products
Portfolio enhancement through value added products Customized fertilizer launch 1. Launched ‘Paras Farmoola’ - India’s first customized fertilizer product. 2. Knowledge based, cost effective, crop and region specific fertilizer Entry in Seeds Segment 1. Acquisition of Metahelix by Rallis India marks
Slide 12: Tata Chemicals' remains Committed to Climate change initiative
Tata Chemicals’ remains Committed to Climate change initiative Carbon Abatement Reduce in-plant specific emissions TCO2/mt products Carbon conscious growth Grow existing businesses in a carbon conscious manner 4 CDM projects registered and 44,942 mt Certified Emission Reductions (CERs) earned so far
Slide 13: Tata Chemicals' CSR efforts reach out to all stakeholders
Tata Chemicals’ CSR efforts reach out to all stakeholders Environment Conservation Natural Resource Management • Water & Salinity • Mangrove Plantation Ingress • Bio-diversity Reserve Management • Save the Whale Shark • Pond Management Campaign • Integrated Agriculture • Lion Conservation Growth • E
Slide 14: Awards & Recognitions
Awards & Recognitions • Quality – Sustained Excellence Award at JRDQV 2010 • Corporate Sustainability and SHE – "ICC" award for Excellence in Management of SHE – CII ITC Sustainability Awards for TCL Babrala and Mithapur – 4th in top ten Carbon Disclosure Leadership Index in CDP2010 - India 200 repo
Slide 15: Awards & Recognitions
Awards & Recognitions • Product – Tata Salt Hall of Fame award at the Economic Times BE Survey 2010 – Pitch Marketing Award- Tata Swach in the ‘Bottom of the Pyramid’ category – Gold at IDSA Design Awards for Tata Swach Design – Sniff Award for Tata Swach for New Product Innovation in Leapvault Chan
Slide 16: Tata Chemicals' – Power of one
Tata Chemicals’ – Power of one 16