Navin Fluorine International Limited · NSE:NAVINFLUOR

Navin Fluorine International — Q3 FY15 Earnings Presentation

10 slides from Navin Fluorine International's earnings presentation, January 2015

1. Slide 1: Result Update Presentation Q3 FY15

   Navin Fluorine International Limited Navin Fluorine International Investor Presentation October 2013 Result Update Presentation Q3 FY15 1

2. Slide 2: Safe Harbor

   Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Navin Fluorine International Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe

3. Slide 3: NFIL – An Introduction

   NFIL – An Introduction 9M FY15 Financials  Diversified portfolio of advanced fluorine derivatives Revenue with wide range of applications Rs. 400 Crs. Largest  Business Segments - Refrigerants, Inorganic Fluorides, Specialty Fluoro Chemicals & CRAMS Integrated EBITDA Specialty  Manufacturing faci

4. Slide 4: Business Segments

   Business Segments Refrigerant Gases Revenue : 9M FY15 Specialty Chemicals [Rs. 400 Crs.] 146 159 36% 40% 80 15 Inorganic Fluorides 20% 4% CRAMS 4

5. Slide 5: Performance Highlights – Q3 FY15

   Performance Highlights – Q3 FY15 Rs.Crs +33% +44% +107% 146 19 14 Profit After Tax 110 13 Revenue EBITDA 7 Q3 FY14 Q3 FY15 Q3 FY14 Q3 FY15 Q3 FY14 Q3 FY15  Revenue driven by strong traction across all business segments  Margin Improvement on account of operating leverage  Based on current order b

6. Slide 6: Standalone Profitability Statement

   Standalone Profitability Statement Rs. Crs. Q3 FY15 Q3 FY14 YoY% 9M FY15 9M FY14 YoY% Revenue 146 110 33% 400 325 23% Raw Material 75 51 198 151 Employee Expenses 15 12 46 37 Other Expenses 37 34 112 90 EBITDA 19 13 44% 45 47 (5%) Margin 12.9% 11.9% 11.2% 14.6% Other Income 5 3 14 16 Interest Expens

7. Slide 7: Greenfield Facility at Dahej for Specialty Chemicals

   Greenfield Facility at Dahej for Specialty Chemicals  JV with Piramal Enterprises Ltd (PEL) 51% PEL stake 49% NFIL stake  Facility to develop, manufacture & sell specialty Fluorochemicals  Initial investment, including site development, ~Rs. 120 Crs  Site Development and regulatory approvals und

8. Slide 8: Strong Investments portfolio

   Strong Investments portfolio  Investment of Rs. 171 Crs. Investment in Debt Mutual Fund & FMP of Rs. 124 Crs. Investment in Properties of Rs. 47 Crs.  Generated Income of Rs. 14 Crs in 9M FY15 Rental Income – Rs. 8 Crs Treasury Income – Rs. 6 Crs  Strong Cash & Cash Equivalents Deployment in Reve

9. Slide 9: Dividend History

   Dividend History Dividend Per Share (Rs.) Consistent Dividend Payout 15% 21% 32% 33% 31%  Continuous Dividend 75 since last 10 years  Special Dividend of Rs. 60 per share in FY 12 16 14 15 15  Payout Ratio of more than 30% in last 3 years FY 10 FY 11 FY 12 FY 13 FY 14 Pay out Ratio Interim Divide

10. Slide 10: Contact

    Contact For further information, please contact: Company : Investor Relations Advisors : Navin Fluorine International Ltd. Strategic Growth Advisors Pvt. Ltd. CIN : L24110MH1998PLC115499 CIN : U74140MH2010PTC204285 Mr. Partha Roychowdhury Ms. Sanjita Ghosh / Mr. Shogun Jain Chief Financial Officer p

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