SRF

An Introduction

2

since 1889

Boasts of a legacy of more than 100 years

Promoters belong to North

India’s one of the premiere

business houses

4th generation in business

Our Heritage

3

The Lady Shri Ram College

Also run and manage some of the

premiere academic institutions of

India

The Shri Ram Schools

Our Pride Associations

4

A multi-business manufacturing entity

Industrial intermediates

India, Thailand and South Africa

6500 globally

75 countries

13 (9 in India; 4 abroad)

Rs. 4500 crore (725 million USD)

BUSINESS

PRODUCTS

COUNTRIES PRESENT

PLANT LOCATIONS

TURNOVER

WORKFORCE

EXPORTING TO

SRF – at a glance

5

1995 2012

Incorporated as Shri Ram Fibres

Ventured into Packaging Films Business

New Chemical Complex became operational at Dahej, Gujarat in India

2013

Set up greenfield facilities in Thailand and South Africa in the Packaging Films Business

1970 1974

1979

1983

1986

Commences production of nylon engineering plastics

Commenced operations of nylon tyre cordfabrics at Manali

Commenced production of coated fabrics

Shri Ram Fibres renamed as SRF Ltd

Commissioning of Belting Fabrics facilities

1989

Entered Chemicals Business with production of refrigerants

1990

2008

Made 2 overseas acquisitions, one for tyre cord plant in Thailand, the other one for belting fabrics in South Africa

Aquired Global Dupont™Dymel® HFC 134aPharma Business

2015

Path of Progress

6

SRF purchases two businesses of SRF Polymers - EPB and IYB

Industex Technical Textiles (Pty) Ltd - belting fabrics, South Africa

Thai Baroda Industries Ltd. (TBIL) – nylon tyre cord, Thailand

Dupont Plant - nylon tyre cord

Gummidipoondi, Chennai

Ceat Plant - nylon tyre cord, Gwalior

SRF acquires Dupont’s Global Business of Dymel HFC 134a Pharma

1995

2000

2008

2008

2009

2015

2 Acquisitions in India, 3 Overseas

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Nylon 6 tyre cord fabric

Global No. 2

Global No. 2

Domestic Market Leader

Domestic Market Leader

Domestic Market Leader

Domestic Market Leader

Domestic No. 2

Belting Fabrics

Nylon 6 Tyre Cord Fabrics

Tyre Cord Fabrics

Refrigerants

Belting Fabrics

Fishnet Twines

Packaging Films

Market Leadership – our standing

8

Business

TTB

SCB

FCB

PFB

EPB

Port Elizabeth

Rayong, Thailand

Manali

Thailand

Gwalior

Gummidipoondi

Trichy

Pantnagar

Kashipur

Indore

Bhiwadi

Durban

Rayong, Thailand

Kashipur

Present in Three Countries

Bhiwadi

Dahej

9

9 in India 4 abroad

Our Manufacturing Plants

10

TTB FCB & SCB EPB PFB

DOMESTIC

ABROAD

• Manali

• Gummidipoondi

• Viralimali

• Kashipur

• Bhiwadi

• Dahej

• Manali

• Pantnagar

• Kashipur

• Indore

• RayongThailand

• Port Elizabeth South Africa

• RayongThailand

• Cato Ridge South Africa

• Gwalior

SRF Plant Locations

11

SRF

TTB FCB SCB CTG EPB PFB

CTG- Chemicals Technology Group

EPB - Engineering Plastics Business

PFB – Packaging Films Business

TTB - Technical Textiles Business

FCB - Fluorochemicals Business

SCB - Specialty Chemicals Business

Our Business Profile

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Fluorochemicals

Specialty Chemicals

Engineering Plastics

Packaging Films

Technical Textiles

Our Business Profile

13

Technical Textiles

Tyre Cord Fabrics

Belting Fabrics

Coated Fabrics

Laminated Fabrics

Industrial Yarn

Our Product Profile

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fluorochemicals

Our Product Profile

refrigerants chlorinated solvents

HCFC 22 methylene chloride

chloroform

carbon tetra chloride

trichloroethylene

perchloroethylene

HFC 134a

HFC Blends: HFC 410A, 404A, 407C

pharma grade propellants

HFC 134a/Pharma

Brand: Floron Brand: Dymel

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specialty chemicals

organic intermediates

pharmaceutical

industry

agrochemical

industry

Our Product Profile

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engineering plastics

polyamides

(N6 & N66)

poly

butylenethalate

(PBT)

poly

carbonates

(PC)

Our Product Profile

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packaging films

polyester films (BOPET & BOPP)

transparent metallised value-added

Our Product Profile

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Proven capability in ‘process development to commercialization’

Wide range of field of research - from nano technology to new-age processes

and product development

Developed indigenous technology for production of HFC 134a

Holds process patent for HFC-32 by the US Patent & Trademark Office

filed more than 50 patents so far…..many more in the pipeline

Creating Value through R&D

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R&D, an integral component of business strategy

dedicated R&D centres for core businesses

equipped with state-of-the-art equipment

a pool of qualified & experienced scientists and engineers

(drawn from India’s premier academic institutes)

collaborating with a number of global innovators

engaged in developing cutting edge technologies

Technology Driven Company

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Arun Bharat Ram Chairman

Ashish Bharat RamManaging Director

Kartik Bharat Ram Dy Managing Director

Rajdeep AnandPresident (CTG)

Sushil KapoorPresident & CEO (TTB)

Rajendra PrasadPresident & CFO

Sanjay ChatrathPresident & CEO (TCF)

Ajay ChowdhuryPresident & CHRO

Prashant YadavPresident & CEO (FCB & EP)

Prashant MehraPresident & CEO (PFB)

Anurag JainPresident & CEO (SCB)

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Corporate Leadership Team

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We aspire to achieve global leadership by continuously

enhancing organizational and people capability, developing

innovative products and processes that satisfy customers and

attaining challenging benchmarks in productivity.

Our Aspiration

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SRF ConsolidatedSRF Limited

2014-15

Total Income

PAT

In Rs. Crore

3614

308

4540

303

Share Equity Capital

Rs. 58 crore

EPSSRF Ltd

Rs. 53.6 EPSSRF Consolidated

Rs. 52.74

No. of shares 57420500

Promoters’ shareholding

52.38% Market Capitalisation

Rs. 3387 cr

As on 31St March 2015

Key Numbers

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2014-15

SRF Financials – segment revenue & profit

2032

1263 1245

196298

64

0

500

1000

1500

2000

2500

Technical TextilesBusiness

Chemicals &Polymers Business

Packaging FilmsBusiness

Revenue (in Rs. Crore)

Operating Profit (in Rs.Crore)

24

SRF Financials - key ratios

1.23

0.63 0.59

1.24

0.89

0.630.7

0.88

1.07 1.08

2.33

0.89

1.62

3.42

1.37

0.99

1.55

2.81

3.85

3.07

0

0.5

1

1.5

2

2.5

3

3.5

4

4.5

2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Debt/Equity - Debt/EBITDA

Debt/Equity Debt/EBITDA

25

SRF Financials - key ratios

21%

16%

29%

52%

31%

20%

25%26%

41%

22%

0%

10%

20%

30%

40%

50%

60%

2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Dividend Payout Rate

Dividend Payout Rate

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SRF Financials - key ratios

15.91

43.65

19.8422.08

53.62

80.03

64.1

44.05

28.29

52.7

0

10

20

30

40

50

60

70

80

90

2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Earning Per Share

Earning Per Share

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Built around people, processes and systems

Creating the right environment – well-being, fun, excitement

Overall development – challenging assignments, focus on competency building

and domain expertise

Unleashing potential – Learning, Education & Training

Building Capabilities

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Businesses united through a common management system

Our work ethos - ‘People satisfy customers efficiently’

• Build Quality into the process

• Focus on ‘continuous improvement’

• People participation through systematic approaches

• Robust planning and execution

TQM - the SRF Way

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• Became operational in 2012-13

• The largest manufacturing site in SRF

• Total area: 300 acres: 100 acres being developed

• Total investment of Rs. 1700 crore so far

At Dahej in Gujarat

New Chemical Complex

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SRF in Forbes’ ‘Best Under a Billion List’ 2011

Awards & Recognitions….

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Chemicals Business 2012

Tyre Cord Business 2004

Deming Prize

Awards & Recognitions….

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Sustainability Prize2013

CII-ITC Sustainability Awards

2008

Strong Commitment

2009, 2010 & 2011

Significant

Achievement

Awards & Recognitions….

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CSR Awards

2012 Businessworld FICCI CSR Award

2013 Aaj Tak Care Awards

2013 Greentech CSR Award

Awards & Recognitions….

34

Undertakes up-gradation of government schools under ‘Quality Education for All’ programme, covering 90 primary and middle schools across 60 villages; impacting more than 25,000 children spread across 6 states in India

Undertakes several initiatives to improve the employability of people especially the younger generation from the disadvantaged communities by way of providing vocational skills

Continues to reach out to poor families in Alwar district in India to improve their livelihood; impacting 6,500 families spread over 38 villages

Education Vocational Skills

Continues to organise various health camps ranging from medical awareness, diabetes, eye check-ups, blood donation, etc, besides ongoing HIV/ AIDS Awareness events and HIV Testing programmes in all plant locations

Natural Resource Management Health

Focus Areas

Community Partnerships

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sustainable growth,

through ‘Total Excellence’

We believe in

Thank You