Seya Presentation Ambit 8.3 › wp-content › uploads › 2011 › 06 › Seya_Presentation.pdf ·...
Transcript of Seya Presentation Ambit 8.3 › wp-content › uploads › 2011 › 06 › Seya_Presentation.pdf ·...
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Investor Presentation
SEYA Industries Limited
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Disclaimer
We have shared information and made forward looking statements to enable
investors to know our product portfolio, business logic and direction and thereby
comprehend our prospects. We cannot guarantee that this forward looking
statements will realize although we believe we have been prudent in our
assumptions. The actual results may be affected because of uncertainties, risks
and even inaccurate assumptions. We undertake no obligation to publicly update
any forward looking statement, whether as a result of new information, future
events or otherwise.
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Foundation Founded in 1990 by Shri Ashok G Rajani
Passion
Promoter
Strength
Manufacturing and Marketing of Best Quality Speciality Chemicals
First Generation Technocrat Promoters with sound Entrepreneurial
skills and Chemical Engineering background
� Global Scale & Size, Backward and Forward Integrated, Fully
Automated State-of-Art manufacturing facilities built on Latest
Technology and Cost Effective, Efficient and Eco-friendly
Manufacturing Processes
� Among Top 10 Global Strategic Suppliers for Products Manufactured
Goal Create Wealth, generate Employment, be Self Reliant
Company Profile
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Ethical business behavior
Community involvement
Safety First is Safety Always
Quality is not an act. But a Habit
Integrity in what we do, what we say, and what we say we do
Innovation is constant learning and reinventing
Customer Satisfaction
Core Values
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• Located in MIDC Tarapur near all – weather International ports
viz., JNPT, Dahej, Kandla and Mundra ensuring continuous
availability of vital raw materials at lowest cost
• Fully backward-Integrated eco friendly Chemical manufacturing
Complex, spread over an area of 2,00,000 sq. mtrs
• Latest world class state-of-art Technology and professional
expertise
• Good Management control system
• Proximity advantage of Chloro Alkali and Fertilizers plants &
Refineries
• Captive Power Generation to ensure Continuous and Quality
power
• Captive HCL, Sulphuric Acid and Hydrogen gas Plants
Manufacturing Facilities
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• Chlorination(Continuous)
• Nitration(Continuous/Batch)
• Sulphonation
• Hyrogenation
• Ammonolysis
• Hydrolysis
• Diazotisation
• Di- Nitration
• Alkylation
Reaction Capabilities
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Infrastructure
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Infrastructure
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Infrastructure
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• Productivity goes up as Quality goes up
• Committed to provide Best quality of manufactured Products
• Quality Management Systems ensures Customer’s requirements and
enhancing value.
• Fully equipped QC labs with high-tech advanced instruments and
highly qualified technical personnel
• Strict compliance with stringent International norms to meet global
challenges
• Sophisticated & advanced equipment of very high precision
• High Performance Liquid Chromatographer,
• Gas Chromatographers,
• Spectrophotometers
• Autotitrators
• Digital Polarimeters etc.,
Quality Control
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• Kilo Lab
• Pilot Plants
• Plant scale
Custom Manufacturing
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• Committed to maintain a clean environment in strict compliance
of the Pollution Control Board
• Own Primary, Secondary and Tertiary treatment facilities for
generated effluent with Recycle, Reuse & Reduce Principle
• Management Systems & Procedures as per ISO 9000:2000
Standards, Environmental Management System as per ISO
14001:2004, Standard and Occupational Health & Safety
Management System as per OHSAS 18001:1999
• Safety Committee for implementation of SHE objectives, Zero
Effluent Discharge Mechanism, Clean Development -Mechanism
and conservations of Materials, Energy and Natural resources
Safety, Health & Environment
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Our Esteemed Clients
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Investor Information Investor Information 14
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Industries Served
Paints & Coatings Agriculture Textiles
Personal Care Pharmaceuticals Printing Ink
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Robust Demand
- Large Population
-Dependence on Agriculture
-Strong Export Demand
Attractive Opportunities
Indian Specialty Chemicals market is expected to be fastest growing industry of the world and reach USD 80-100bn by 2023
Domestic agrochemicals sector is expected to post 10 – 12% CAGR until FY 20
Attractive Opportunities
Indian pharmaceuticals market size is expected to grow to USD 100 billion by 2025
Per capita chemical consumption for India in most categories of specialty Chemical is low at about 15-20% of global average
Policy Support
100 percent FDI in Indian chemicals sector
manufacturing most chemical products is de-licensed
R & D incentives
Setting up of PCPIRs
Industries Outlook
Advantage India
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STRENGTHEN FUNDAMAENTALS
• Generate Synergies
• Improve financial position
• Reform Business Structure
LEAP AHEAD
• Invest strategically in alliance & acquisitions
INNOVATION
• Build new Business for future
BUSINESS STRATEGY
• Focus on High Performance Products
• Develop new products
• Operate at Global scale
Growth Strategy
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Achievements of Five Years
Revenue
1,097%
PBT
2,380%
EPS
2,790%
PAT
2,800%
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Over the last 5 Years – A Very Different Company
5 years CAGR 64.29% 5 years CAGR 44.82%
5 years CAGR 90.07% 5 years CAGR 96.03%
Growing the Bottom Line
Growing the Top Line
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Financial Performance
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Financials
` ` ` ` in Lakhs
Financial Results 9 months
Ended
31-Dec-15
Year Ended
31-Mar-15
Year Ended
31-Mar-14
Net Revenue 20,121.14 24,761.11 13,130.89
Income from non-operational activities 26.37 70.30 153.66
Profit / (Loss) before Interest,
Depreciation, Tax & Amortization
3,452.92 3,416.88 1,597.74
Depreciation and Amortization 822.51 1,054.87 887.52
Finance Cost 976.41 991.05 122.27
Profit / (Loss) Before Tax 1,680.37 1,370.97 587.94
Tax (235.49) 67.90 252.34
Profit / (Loss) After Tax 1,915.86 1,303.07 335.60
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Performance Trend – Net Revenue
�Net Sales during FY2014-15 was
`24,761.11 lakhs compared to `13,131
Lakhs in FY2013-14, reporting an increase
by 89%.
�The Company launched 5 new products
�91% Revenue was generated from Fine &
Speciality Chemical Intermediates.
�Organic Chemical Intermediates
contributing 6% to the Top line.
�The new products launched continued to
deliver double digit growth.
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Performance Trend – Segment Revenue
FY 14
FY 15
Fine & Speciality Chemicals Organic Chemicals Other
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Performance Trend - Profitability
2014-15 2013-14 Change % Change
EBIDTA 3,416.88 1,597.73 1,819.15 113.86
PBT 1,370.97 587.94 783.02 133.18
PAT 1,303.07 335.61 967.46 288.27
` in Lakhs
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Performance Trend – Earnings Per Share
3.05
11.85
24.00
0
5
10
15
20
25
30
2013-14 2014-15 2015-16 E
Earnings Per Share (`̀̀̀)
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Financial Performance FY16
Particulars Q3 FY 16 Q2 FY 16 Q1 FY 16
Revenue (net of excise duty) 7,159.94 6,950.42 6,010.78
Earnings Before Interest, Depreciation & Tax 1,266.08 1,173.12 1,013.80
Profit Before Tax 679.67 570.11 430.60
Profit After Tax 697.56 680.19 538.11
Earnings Per share (`) 6.34 6.18 4.89
` in Lakhs
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Financial Performance
5200
5400
5600
5800
6000
6200
6400
6600
6800
7000
7200
Q4 [FY 2015] Q1 [FY 2016] Q2 [FY 2016] Q3 [FY 2016]
5986.07
6010.78
6950.42
7159.94
Quarter wise Revenue (`̀̀̀ in Lakhs)
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Financial Performance
0
100
200
300
400
500
600
700
Q4 [FY 2015] Q1 [FY 2016] Q2 [FY 2016] Q3 [FY 2016]
428.86
430.6
570.11
679.67
Quarter wise PBT (`̀̀̀ in Lakhs)
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Financial Performance
0
100
200
300
400
500
600
700
Q4 [FY 2015] Q1 [FY 2016] Q2 [FY 2016] Q3 [FY 2016]
358.94
538.11
680.19
697.56
Quarter wise PAT (`̀̀̀ in Lakhs)
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Financial Performance
0
1
2
3
4
5
6
7
Q4 [FY 2015] Q1 [FY 2016] Q2 [FY 2016] Q3 [FY 2015]
3.26
4.89
6.18
6.34
Quarter wise EPS (`̀̀̀)
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Future Plans
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Future Plans –Road ahead
Backward Integration
Sulphuric Acid and allied products viz. 65% Oleum,
24% Oleum, Liquid Sulphur Dioxide, Liquid Sulphur
Trioxide, Chloro Sulphonic Acid, Thionyl Chloride, Di
Methyl Sulphate and Di methyl Aniline
Expansion Para Nitro Chloro Benzene, Ortho Nitro Chloro
benzene with world class economies of scale
Forward Integration Ortho Anisidine (OA), Fast Red B Base (FRBB)
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Project USP
� High Value Addition
� Usage of conventional technology for unconventional returns
� Commercially exploiting by-products as raw materials and converting it into
value added Products
� Multiple products have multiple end-user segments.
� Global Competitiveness : Resilience to business cycles
� High profitability by low cost of production
� World class economies of scale
� Eliminating environmental pollution by reusing By Product as Raw Materials.
� Captive free Energy through Synergy of Products & Process
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Products End Uses
Sulphur Dioxide – SO2 Manufacturing wine, Paper, Mining Industry, & Food Industry as Preservative
Sulphur Trioxide- SO3 Drugs, dye intermediates, Speciality Chemicals
Thionyl Chloride Pharmaceuticals intermediates agro chemicals for mobiles batteries
Di Methyl Aniline
(DMA)
Dyes, Pigments, Printing ink, and inks used in ball point pens, Polyester & Polymer
resins.
Di Methyl Sulphate
(DMS)
Fabric softeners, synthesis of cosmetics and coloring agents, Pharmaceuticals and
Agro chemicals.
Oleum 24 – Pharmaceuticals, Dye Intermediates, Specialty Chemicals etc.
Oleum 65-– Pharmaceuticals, Dye Intermediates, Specialty Chemicals etc.
Ortho anisidine Printing inks, coloring of polymers, textile printing dyeing, paints etc.
Fast Red B Base Dyeing of cotton fabrics, dyeing of silk, viscose and polyster fabrics
End Use of Proposed New Products
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