Nocil Limited · NSE:NOCIL
Nocil — Investor Presentation (August 2017)
23 slides from Nocil's investor presentation, August 2017
Slide 1: Investor Presentation August 2017
Investor Presentation August 2017
Slide 2: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by NOCIL Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and
Slide 3: Financial Highlights
Financial Highlights
Slide 4: Financial Highlights – Q1 FY18
Financial Highlights – Q1 FY18 Operating Revenue EBITDA +11.4% +47.2% 215 55 193 37 Q1 FY17 Q1 FY18 Q1 FY17 Q1 FY18 PBT PAT ** +49.6% +46.1% 54 35 36 24 Q1 FY17 Q1 FY18 Q1 FY17 Q1 FY18 Rs. In Crores ** Excludes Other Comprehensive Income 4
Slide 5: Margin Profile – Q1 FY18
Margin Profile – Q1 FY18 Value Addition* EBITDA Margin + 630 bps + 620 bps 55.6% 25.5% 49.3% 19.3% Q1 FY17 Q1 FY18 Q1 FY17 Q1 FY18 PBT Margin PAT Margin ** + 630 bps + 380 bps 24.9% 16.1% 18.6% 12.3% Q1 FY17 Q1 FY18 Q1 FY17 Q1 FY18 * Revenue (-) cost of raw materials consumed (-) cost of traded good
Slide 6: Company Overview
Wh ARVIND MAFATLAL GRouP NOcIL LIMITED Company Overview
Slide 7: NOCIL in a Snapshot
NOCIL in a Snapshot Part of Arvind Mafatlal Group Largest Rubber Chemicals Manufacturer in India Expertise in Rubber Chemical Business over 4 decades State of the Art, Innovative, Sustainable & Competitive Technologies Wide range of Rubber Chemicals to suit customer needs Long Term Business Relation
Slide 8: Management Team
Management Team Mr. Hrishikesh . A. Mafatlal – Promoter & Chairman Mr. S. R. Deo – Managing Director • Chairman and Promoter Director of NOCIL Ltd • M. Tech. in Chemical Engineering from IIT Kanpur • B.Com. (Hons.) & has attended the Advanced Management Programme at • Associated with the company for
Slide 9: Manufacturing facilities
Manufacturing facilities Navi Mumbai Plant Dahej Plant Set up in 1976 Commercialized operation in March 2013 Located in Trans-Thane Creek industrial area at Navi Located about 45 kms from Bharuch, Gujarat Mumbai, Thane - Belapur’s industrial zone designated for the chemical Industry, about 40 kms aw
Slide 10: Products & their Usage
Products & their Usage ACCELERATORS Increase the speed of vulcanization to improve productivity ANTI-DEGRADANTS An anti-degradant is an ingredient in rubber compounds which deters the ageing of rubber products thereby enhancing service life ANTI-OXIDANTS Chemical compound that inhibits degradation d
Slide 11: Our Value Proposition
Our Value Proposition Products & Product Forms R & D and Quality Assurance ▪ Experienced, capable & innovative ▪ Wide Range of Rubber Chemical Products team ▪ Varied Product Forms of R & D scientists. ▪ Ultra Modern Laboratories & Pilot 1 Plant Facilities ▪ Latest Analytical Instruments 3 2 Sales, M
Slide 12: R&D and Total Quality Management
R&D and Total Quality Management Research & Technology Quality Assurance Certifications Development ▪ NOCIL’s Research Centre is ▪ Quality Management ▪ ISO 9001:2008 recognized by Ministry of Science System with a focus on and Technology, Government of Quality of Raw materials, ▪ ISO 14001:2004 Indi
Slide 13: Industry Potential
Industry Potential Our Positioning
Slide 14: Positive Outlook: Global Rubber Consumption
Positive Outlook Global Rubber Consumption (Natural + Synthetic) Million MT +2% 28 26 27 25 25 26 24 2010 2011 2012 2013 2014 2015 2016 Rubber Chemicals constitute ~3% - ~4% of the Rubber Consumption Source : Rubber Statistical Bulletin, April - June 2017 edition 14
Slide 15: Growth Drivers
Growth Drivers 01 High performance tyres & extended life, Automotive & Industrial products will increase rubber processing chemical loadings Increased environmental compliance in China curbs polluting 02 capacities Rising Income levels & increase in Motor vehicle ownership rates, 03 especially in de
Slide 16: FUTURE Ready
Wh ARVIND MAFATLAL GRouP NOCIL LIMITE D FUTURE Ready
Slide 17: Dahej Plant – A Game Changer
Dahej Plant – A Game Changer ✓ Strong R&D Capabilities ✓ It is a zero wastage plant, resulting in significant cost reduction • Process R&D : Significant reduction in cost ✓ Strong position in High-value added products of production ✓ Operating Leverage playing out • Product R&D : Strong pipeline of
Slide 18: CAPEX
CAPEX ✓ To capitalize on growth opportunities, our Company has recently planned Capex of Rs. 170 crores ✓ The Capex is expected to be commissioned by Quarter 2 of FY19 ✓ Expansion will significantly augment and complete the current product portfolio ✓ The capital expenditure will be largely funded b
Slide 19: Key Strengths
Key Strengths Dependable & Quality Wide Experienced Player in Product Management Rubber Range Team Chemicals Industry New Committed capacity plans for addition in Strong future Rubber Customer growth Chemicals Relationships with good Technical Support 19
Slide 20: Financials
Wh ARVIND MaFATLAL GRour NOCIL LIMITED Financials
Slide 21: Statement of Profit & Loss
Statement of Profit & Loss Particulars (Rs. In Crores) Q1 FY18 Q1 FY17 Y-o-Y Revenue from Operations 214.8 192.8 11% Cost of Material Consumed 110.2 80.3 Purchase of Stock-in-trade 0.8 0.9 Changes in Inventories -15.6 16.5 Value Addition * 119.3 95.1 Value Addition (%) 55.6% 49.3% Employee Expenses
Slide 22: Consistent Dividend Record
Consistent Dividend Record 35.5 23.2 19.4 11.3 11.3 11.2 11.2 11.3 11.3 2009 2010 2011 2012 2013 2014 2015 2016 2017 Dividend(Rs. Crs) *Dividend includes Dividend Tax paid 22
Slide 23: For further information, please contact
For further information, please contact: Company : Investor Relations Advisors : NOCIL Ltd. Strategic Growth Advisors Pvt. Ltd. CIN: L99999MH1961PLC012003 CIN: U74140MH2010PTC204285 Mr. P. Srinivasan - CFO Ms. Payal Dave / Ms. Neha Shroff [email protected] [email protected] / [email protected]