PowerPoint Presentation · PowerPoint Presentation Author: Sridhar Radhakrishnan Created Date:...
Transcript of PowerPoint Presentation · PowerPoint Presentation Author: Sridhar Radhakrishnan Created Date:...
07 July 2020
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FY20 FINANCIAL PERFORMANCE
BUSINESS HIGHLIGHTS
AWARDS & RECOGNITION
OUR STRATEGIC JOURNEY
GOING FORWARD
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CO
NSO
LID
ATE
D*
STA
ND
ALO
NE*
Income
EBITDA
PAT
Income
EBITDA
PAT
(6)%
5%
7%
0.2%
9%
(12)%
*Does not include discontinued operation of Consumer business
10,337
1,780 1,163
10,357
1,949 1,028
Revenue EBITDA PAT
Rs Cr
FY19 FY20
17% 19% 11% 10%
3,121
687 631
2,920
718 672
Revenue EBITDA PAT
Rs Cr
FY19 FY20
22% 25% 20% 23%
Africa
(TCM
L)
42
(23)
74
(32) Revenue EBIT
Rs Cr
FY19 FY20 4
Bas
ic C
he
mis
try
Pro
du
cts
No
rth A
me
rica (TC
NA
) Eu
rop
e
(TCEG
L) STA
ND
ALO
NE O
VER
SEAS
Spe
cial
ty
Pro
du
cts
3,072
762
2,837
819
Revenue EBIT
Rs Cr
FY19 FY20
25%
(43%)
(55%)
3,382
678 308
3,403
762 212
Revenue EBITDA PAT
Rs Cr
FY19 FY20
20% 22% 9% 6%
1,449
105
(38)
1,356
157 14
Revenue EBITDA PAT
Rs Cr
FY19 FY20
7%
(3)%
12% 1%
506
59 21
457
49 1
Revenue EBITDA PAT
Rs Cr
FY19 FY20
12% 11% 4% 0.2%
29%
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Value-added specialty portfolio
High stakeholder engagement
Science-led differentiation
Operational Excellence Sustainability
Customer Centricity
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Divestment of Phosphatic
Fertilizer business “for Rs 873 Cr to IRC Agrochemicals
Pvt.”
June
2018
June
2018
Acquisition of Silica
Plant at Cuddalore “To grow the Material
Sciences business
(TCL’s green patented
HDS Technology)”
Oct.
2018
Enter the Energy
Sciences Market “MoUs signed in with
CECRI, C-MET, ISRO”
Capacity Expansion
at Mithapur
“Capex of Rs 2,400 Cr to
strengthen and grow the
Basic Chemistry and Tata
Salt Manufacturing
business”
Nov.
2018
Capacity Expansion at
Rallis, Dahej
“Rs 800 Cr approved for
growth in key molecules and
aggressively growing the Agro
Sciences business”
Apr.
2019
Greenfield State-of
the Art
BioTechnology plant
“at an investment of Rs
270 Cr to grow the
Nutritional Sciences
Business, commissioning
2019”
Feb
2017 Jan.
2018
Divestment of Urea
business “for Rs 2,670 Cr to Yara
Fertilizers”
De-merger of
Consumer business
“To form Tata Consumer
Products Ltd and TCL to
focus on becoming a
High growth, Science led
Chemistry Company
May
2019
Dec
2019
Feb
2020
Acquisition of remaining
25% stake in Tata
Chemicals (Soda Ash)
Partners Holding
“From The Andover Group,
Inc., a subsidiary of Owens-
Illinois Inc. for USD 195 Mn.
increasing the ownership to
100 %”
Metahelix Life
Sciences -Rallis
merger
“To leverage synergies
of businesses and
enhance shareholder
value”
Aug
2019
Launch of Li-ion
battery Recycling
“As part of circular
economy to our
Energy Sciences
Business.”
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Manufacturing
Footprint across 4
Continents
Employing
people
Mission: Serving Society through Science
Vision: Will be a leading sustainable Science led Company serving customers based on innovative differentiated products and solutions
Performance Materials
• Alkali & Halogen Materials
• Performance Silica
• Nano-materials
• Chemical Intermediates
Technology (R&D) Digitization Sustainability
Unified Approach, Underpinned by Science and Rooted in R&D
Our Values - Safety Passion Integrity Care Excellence
TATA Chemicals
Energy Sciences
• Cell Manufacturing
• Battery Actives
• Lithium Recycling
Nutritional Sciences
• Salt (Food/Pharma)
• BiCarb (Food/Pharma)
• Food Ingredients (FOS/GOS/Natural Extracts)
Agri Sciences
• Agri Actives
• Agri Formulations
• Agri Nutrition Solutions
• Seeds/PGNs
• Agro Chemical Intermediates
With
Manufacturing plants
Supported by R&D
centres with
experts
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• Drive value addition in Salt through higher growth
• Expand Nutraceuticals portfolio into gut health for human and animal nutrition
• High quality Natural Extracts for Food and Pharma sectors
• Build on technologies in Lithium ion battery/cell manufacturing by leveraging MOU signed for cell manufacturing and next generation chemistries
• Scale Lithium Battery recycling business
• New product development across segments like crop protection, nutrition and seeds
• International Business Development through partnership with customers
• Succeed with New formulation technology, GM & Non-GMO traits
• Maintain Leadership in Soda Ash
• Drive Value addition rather than capacity addition
• Shift from Commodity to Specialty segment e.g.. BiCarb ; UK Bicarb towards Pharma grade;
• Focus on scaling Performance Silica, Nano-materials portfolio
PERFORMANCE MATERIALS NUTRITION SCIENCES
ENERGY SCIENCES AGRI SCIENCES
Revenue
₹6,834 Cr. (FY20)
Revenue
₹2,295 Cr. (FY20)
Revenue
₹1,228 Cr. (FY20)
Revenue
₹ N/A Cr. (FY20)
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Customers Product Brands
Operational Excellence Programs
People Practices
Community Initiatives
BEACoN
NCourage
10 124 patents filed 224 Scientists across R&D centers at Pune & Bangalore
Our Strong R&D pillar
• Alkali Chemistry
• Performance
Silica
• Nanomaterials
• Seeds
• Crop Care
• Active
Ingredients
• Salt
• Sodium
Bicarbonate
• Natural
Ingredients
• Cell Mfg.
• Actives
• Recycling
PERFORMANCE MATERIALS AGRI SCIENCES NUTRITION SCIENCES ENERGY SCIENCES
• World’s 3rd largest producer of Soda Ash
• Green patented technology for manufacturing Highly Dispersible Silica (HDS) for Tyres
• Strong R&D capabilities : nanotechnology(nZnO)
• Reach of 80% of India’s districts
• ~13.5 Million farmer connects • Leadership: Hexa-1st , Pendi-3rd
, Acephate -3rd & Metri – 4th
• Salt Manufacturing crossed 1Mn-mtpa in 2019
• World's 6th largest producer of Sodium Bicarbonate
• India’s 1st Nutritional Sciences business in FOS /GOS Mfg.
• Globally 2nd in short chain FOS production
• Aspiration to become a leader in Energy Chemistry in India with a target of 25% market share in Lithium ion battery
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Launched Tata Shudh Portland Pozzolana Cement (PPC) and the new avatar of Tata Shudh Ordinary Portland Cement (OPC)
Tata Chemical’s Consumer Product Business transitioned successfully into Tata Consumer Products Limited (TCPL)
Completed acquisition of remaining 25% stake in TCSAP from The Andover Group, Inc., a subsidiary of Owens-Illinois Inc., for $195
million
Launched Li-ion Battery Recycling Operations and achieved 99% purity of
extracted metal salts
Tata Chemicals Europe to build UK’s first industrial scale carbon capture and utilization plant with
£16.7m investment
Tata Chemicals receives Responsible Care Certification from Indian Chemical Council (ICC) for use of Responsible Care logo for a
period 3 years
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Financial Assistance To various organizations like State CM funds, District collector forms, World Wide Fund, Hospitals, Rural sector of India etc.
Mfg. & Distribution of Sodium Hypochlorite Produced & supplied free ~1.17 Million litres to Gujarat and 600,000 litres to BMC, Maharashtra from Mithapur
Supporting Govt. Hospitals with PPE kits Supported with 500 PPE kits for frontline medical workers near Sriperumbudur plant
Isolation ward at Mithapur 100 beds Isolation ward built to supplement Govt. structure
Mfg. & Distribution of Hand Sanitizers 1.07 Lakh litres manufactured by Akola and Ankleshwar units and distributed freely across Telangana, Maharashtra, Gujarat and Karnataka.
Food Donation Providing dry ration kits for 9522 families, migrant labors, truckers
Production & Dist. of masks Over 40232 masks distributed to local community - Police, drivers, community, local hospitals. 2 lakhs masks produced/sourced via Okhai supporting livelihood of 275 women
Community Engagement Conducting awareness drives at plant locations Monitoring and counselling pregnant women for safe delivery around Mithapur
Farm to Home Providing a platform to the local farmers to sell their produce , 176 farmers are connected, 35800 kg of vegetables , fruits & grain sold
Distribution of Driver + Hygiene kits Distributed kits to 924 drivers and hygiene kits to 8013 families
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Tata Chemicals Innovation Centre Hosts iNNCOTECH 2020 (Innovation technology Forum)
Team Building Experience at Tata Chemicals North America
Rewards & Recognition in Mithapur
Mental health awareness session at Tata Chemicals Magadi
Diversity and Inclusion Month celebrated across Tata Chemicals
Long Service Award at Tata Chemicals Europe
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Building Economic Capital
• Agriculture Development: More than 8,000 farmers supported
• Livestock Management: More than 50 thousand cattle covered through health care & breed improvement
• Providing marketing platform: for sale of handicraft products (OKHAI) engaging 2,366 artisans.
• Self Help Groups: Capacity building of 237 SHGs
• Skill Development: 1576 youth were trained
Ensuring Environmental Integrity
• 158 small & medium watershed structures have been constructed increasing water capacity by 31 MCFT
• Conservation of bio-diversity: 787 Whale Sharks caught accidentally in the fishing nets have been rescued till date
• Preventive Health Care: 21718 people covered through various health and nutrition programs; • Sanitation: 1060 households covered through support with drinking water & toilet
construction • Education: 9,378 students covered through different programs
Enablers
• Two social enterprises - Okhai Centre for Empowerment and Ncourage Social Enterprise Foundation
• Centres of Excellence (C-SAFE: Centre of Excellence for Sustainable Agriculture & Farm Excellence and C-SCAPES: Centre for Sustainable Conservation Action for Protection of Ecosystems of the Seas).
• Affirmative Action: Inclusion in all programs (5 Es designed)
Building Social Capital
Tata Chemicals CSR programs are closely aligned to the United Nations Sustainable Development Goals
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TCML-The Company of the Year Award (COYA) 2019: 1) Productivity and Quality 2) Corporate
Citizenship & Environmental Focus 2019
Porter Prize for “Excellence in Corporate Integration & Governance”
CII Industrial Innovation Awards 2019. Ranked amongst Top 25 innovative
companies in India
Asia’s Most Trusted Companies Award 2019. Ranked amongst the
top 50 companies in Asia
Tata Chemicals is the top ranked company in India’s top companies
for CSR and sustainability
Top 10 Safe workplaces for women in India as per the nationwide survey on Safe Places to work conducted by
Rainmaker
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