Shaily Engineering Plastics Limited · NSE:SHAILY

Shaily Engineering Plastics — Investor Presentation (August 2015)

33 slides from Shaily Engineering Plastics's investor presentation, August 2015

  1. Slide 1: Shaily Engineering Plastics Corporate Presentation

    Shaily Engineering Plastics Corporate Presentation

  2. Slide 2: Agenda

    Agenda Shaily Background Introduction • Overview • Overview • Vision • Vision • Infrastructure • Infrastructure Strengths & Capabilities • Polymers • Molding & Tooling • Quality, Awards & Case studies Markets & Products • Market Segments • Product Photos

  3. Slide 3: Overview

    Overview  Established in 1987 at Halol, India with 2 molding machines  Today – 5 Facilities with close to 100 Injection Molding Machines (35TON to 1000 TON)  Certified to ISO 9001, TS-16949 (First Plastic Company in India), ISO 13485  Market Segments  Home Furnishings, Appliances, Medical, Auto

  4. Slide 4: Vision – Future Projections

    Vision – Future Projections Growth Strategy  Grow @ 30% CAGR on Top-line  Growth Path: REVENUE (Crores)  Client Dedicated Facilities 350  Focus on Home Furnishings, 300 250 Healthcare, Home & Personal Care, 200 180 Appliances, and Engineering Plastics 150 150 126  Build concrete long-term partn

  5. Slide 5: Infrastructure

    Infrastructure Clean Room Head Quarters Office Assembly Export Unit Tool Room

  6. Slide 6: Polymers Processed

    Polymers Processed Thermoplastics Thermosets  Polypropylene – PP  DMC (Dough Moulded Compound)  HDPE, LDPE & LLDPE – PE  BMC (Bulk Moulded Compound)  Polystyrene – PS, HIPS  PF (Phenol Formaldehyde)  Poly Phenylene Sulphide – PPS  DAP ( Diallyphthallate )  Styrene-acrylnitrile - SAN  MPF (

  7. Slide 7: Metal to Plastic Case Study

    Metal to Plastic Case Study  Honeywell previously used metal rods ▫ 3 metal components to each rod ▫ Each component machined & then welded  Shaily Designed rods in plastic in PEEK ▫ Single component injection molded rod ▫ Passed 2 million cycles of testing ▫ Productivity increased by 300X ▫ Cost r

  8. Slide 8: Injection Molding Capabilities

    Injection Molding Capabilities • Shaily has close to 100 injection molding machines of varying sizes : ▫ Nissei – Japan ▫ LTM Demag – India/Germany ▫ Arburg – Germany ▫ Husky – Canada ▫ Hwa-Chin – Taiwan ▫ Engel – Austria ▫ Ferromatik Milacron / Winsor / Milacron – India ▫ JSW Japan • Manufacturing

  9. Slide 9: New Clean room Facility

    New Clean room Facility • Shaily has partnered with Global Closure Systems ( GCS ) a European multinational and has set up facilities for manufacture of CRC caps for pharmaceutical packaging for regulated markets. Shaily would be exclusive licensee for the Indian Market. • The facility is an ISO Cla

  10. Slide 10: Tooling Capabilities

    Tooling Capabilities • Tool Room Equipment includes: ▫ 4 Axis CNC EDM ▫ 4 Axis CNC Milling (VMC) ▫ CNC Surface Grinder • In-house mold maintenance  Core and Cavity inserts • Prototype tooling (1-2 cavities) • Production tooling subcontracted • Intensive fail safe maintenance program  12x tool life

  11. Slide 11: Product Design

    Product Design Shaily is one of the few companies in India that can take an idea from concept through engineering drawing, prototype, testing, tool design and manufacturing of final components and assemblies

  12. Slide 12: Product Design Case Study

    Product Design Case Study ▫ Shaily & IDC engineered a mechanism that uses 100% plastic components; The World’s First ▫ Patented the design and all IPR’s transferred to Wockhardt on project completion ▫ 2008 IDEA Innovation award winner ▫ Pens are designed to meet UL & FDA approvals, & ISO 11608 1,2&

  13. Slide 13: Quality Certifications

    Quality Certifications TS 16949:2009 ISO 9001:2008 ISO 13485:2003 + AC:2009 Shaily was the first Plastics Company in India to Achieve TS 16949 certification

  14. Slide 14: Quality Equipment & Testing

    Quality Equipment & Testing • QC Equipment includes: ▫ CMM ▫ Universal Testing machine – load/Stress tests ▫ Zwick Roell Push Pull testing machine ▫ Color matching cabinet ▫ Spectrometer ▫ Micrometer ▫ Profile Projector ▫ 400X microscope

  15. Slide 15: Quality Award

    Quality Award MWV has awarded Shaily for two years of supplying Shellpak with 100% product quality : “ I would like to express my deepest appreciation to you and the Shaily team for over 2 years of quality production to MWV, shipping over 75 million units to MWV customers!! It is therefore with plea

  16. Slide 16: Export House Awards

    Export House Awards Top Exporter of Engineering Components for Eight consecutive years; 2007, 2008, 2009, 2010, 2011, 2012, 2013

  17. Slide 17: Project Management Case Study

    Project Management Case Study  Business relationship with MWV started in March, 2008 with Project Shellpak  Facility construction to commercial Production in < 8 months  2 Fully Automated – High Speed Lines Installed  OQ, PQ and IQ completed in record time  First Commercial Shipment on 18/12/20

  18. Slide 18: Project Management Case Study

    Project Management Case Study  Brushes : Go Ahead given Home Furnishings Major end of September 2012  Facility Enhancement, Mold Manufacturing, Bristling Machine commissioning, & Commercial Production in < 5 months  2 Brush models manufactured  First Commercial Shipment made in March 2013

  19. Slide 19: Market Segments

    Market Segments • Medical • Appliances • Switchgears • Consumer ▫ Sanofi ▫ GE ▫ Siemens ▫ Home Furnishings Major ▫ Clearspec ▫ Electrolux ▫ Schneider ▫ Unilever ▫ MWV ▫ MABE ▫ ABB ▫ P&G ▫ Sun Pharma ▫ L&T ▫ MWV-Calmar ▫ Wockhardt ▫ Lucy ▫ GE healthcare ▫ Lupin ▫ Dr. Reddys ▫ Zydus Cadila • Automotiv

  20. Slide 20: Sales Breakup - Segment

    Sales Breakup - Segment FMCG Automotive 7.0% 3.0% Appliances 8.0% Electrical Home 9.0% Furnishings 47.0% Healthcare 26.0%

  21. Slide 21: Consumer & Personal

    Consumer & Personal Shaily Engineering Plastics Limited a

  22. Slide 22: Switchgears

    Switchgears Shaily Engineering Plastics Limited a

  23. Slide 23: Appliances

    Appliances Lighting Power Tools Knobs Refrigerator Control Panel

  24. Slide 24: Automotive & Engineering

    Automotive & Engineering Shaily Engineering Plastics Limited a

  25. Slide 25: Medical

    Medical Clearspec Shellpak Medical Applicator Wockhardt Sanofi Aventis Zydus Cadila

  26. Slide 26: Financial information

    Financial information Shaily Background Financials - Yearly • Overview • Vision • •Balance Sheet - Last 4 years Infrastructure • Profit & Loss account – Last 4 years Financials - Yearly • Balance Sheet - Last 5 quarters • Profit & Loss account – Last 5 quarters

  27. Slide 27: Financials – Last 4 years

    Financials – Last 4 years Audited - Rs in lacs Audited - Rs in lacs Audited - Rs in lacs Audited - Rs in lacs Particular Mar-15 Mar-14 Mar-13 Mar-12 EQUITY & LIABILITIES Shareholders funds Share Capital Shaily Background 831.84 731.84 731.84 731.84 Reserves & Surplus Non-Current Liabilities • Overvi

  28. Slide 28: Financials – Last 4 years

    Financials – Last 4 years Audited Audited Audited Audited Particulars Mar-15 Mar-14 Mar-13 Mar-12 Rs in lacs % Rs in lacs % Rs in lacs % Rs in lacs % INCOME Shaily Background Sales Interest & other income • Overview 18,294.94 372.93 101.09% 2.06% 15,353.98 72.81 102.40% 0.49% 12,429.35 122.63 101.40

  29. Slide 29: Financials – Last 5 quarters

    Financials – Last 5 quarters Unaudited - Rs in lacs Audited - Rs in lacs Unaudited - Rs in lacs Unaudited - Rs in lacs Unaudited - Rs in lacs Particular Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 EQUITY & LIABILITIES Shareholders funds Share Capital Shaily Background 831.84 831.84 831.84 731.84 731.84 Reser

  30. Slide 30: Financials – Last 5 quarters

    Financials – Last 5 quarters Shaily Background Unaudited - Qtly Jun-15 Audited - Qtly Mar-15 Unaudited - Qtly Dec-14 Unaudited - Qtly Sep-14 Unaudited - Qtly Jun-14 • Overview Particulars Rupees in Rupees in Rupees in Rupees in Rupees in Lacs % Lacs % Lacs % Lacs % Lacs % INCOME • Vision Sales Inter

  31. Slide 31: Disclaimer

    Disclaimer “The informationShaily Background contained herein has been prepared to assist prospective investors in making their own evaluation of the Company and does not purport to • Overview be all-inclusive or to contain all of the information a prospective or existing • Vision investor may desir

  32. Slide 32: Contacts

    Contacts Shaily Background Key Investor Contacts • Overview Sanjay Shah – CFO & Vice President Finance • Vision Email : [email protected] • Infrastructure Company Secretary Email : [email protected] Registered Office : Survey # 364 & 366 At & Po. Rania Ta. Savli Dist. Baroda Gujarat India Ph : +

  33. Slide 33: Shaily Engineering Plastics Corporate Presentation

    Shaily Engineering Plastics Corporate Presentation

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