srf an introduction. 2 since 1889 boasts of a legacy of more than 100 years promoters belong to...
TRANSCRIPT
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 cord fabrics at Manali
Commenced production of coated fabrics
Shri Ram Fibres renamed as SRF Ltd
Commissioning of Belting Fabrics facilities
1989Entered Chemicals Business with production of refrigerants
1990
2008Made 2 overseas acquisitions, one for tyre cord plant in Thailand, the other one for belting fabrics in South Africa
Aquired Global Dupont™ Dymel® HFC 134a Pharma 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
7
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
PantnagarKashipur
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
• Rayong Thailand
• Port Elizabeth South Africa
• Rayong Thailand• 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
12
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
14
fluorochemicals
Our Product Profile
refrigerants
chlorinated solvents
HCFC 22 methylene chloridechloroform
carbon tetra chloride
trichloroethylene
perchloroethylene
HFC 134a
HFC Blends: HFC 410A, 404A, 407C
pharma grade propellants
HFC 134a/Pharma
Brand: Floron
Brand: Dymel
15
specialty chemicals
organic intermediates
pharmaceuticalindustry
agrochemical industry
Our Product Profile
16
engineering plastics
polyamides (N6 & N66)
poly butylenethalat
e (PBT)
poly carbonate
s (PC)
Our Product Profile
17
packaging films
polyester films (BOPET & BOPP)
transparent metallised value-added
Our Product Profile
18
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
19
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
20
Arun Bharat Ram Chairman
Ashish Bharat Ram Managing
Director
Kartik Bharat Ram Dy
Managing Director
Rajdeep AnandPresident (CTG)
Sushil KapoorPresident & CEO
(TTB)
Rajendra Prasad
President & CFO
Sanjay Chatrath
President & CEO (TCF)
Ajay Chowdhury
President & CHRO
Prashant YadavPresident & CEO (FCB &
EP)
Prashant Mehra
President & CEO (PFB)
Anurag Jain
President & CEO (SCB)
20
Corporate Leadership Team
21
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
22
SRF Consolidated
SRF 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
23
2014-15
SRF Financials – segment revenue & profit
Technical Textiles Business
Chemicals & Polymers Business
Packaging Films Business
0
500
1000
1500
2000
2500
2032
1263 1245
196298
64
Revenue (in Rs. Crore)
Operating Profit (in Rs. Crore)
24
SRF Financials - key ratios
2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-150
0.5
1
1.5
2
2.5
3
3.5
4
4.5
1.23
0.63 0.59
1.24
0.89
0.63 0.70.88
1.07 1.08
2.33
0.89
1.62
3.42
1.37
0.99
1.55
2.81
3.85
3.07
Debt/Equity - Debt/EBITDA
Debt/Equity Debt/EBITDA
25
SRF Financials - key ratios
2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-150%
10%
20%
30%
40%
50%
60%
21%
16%
29%
52%
31%
20%
25%26%
41%
22%
Dividend Payout Rate
Dividend Payout Rate
26
SRF Financials - key ratios
2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-150
10
20
30
40
50
60
70
80
90
15.91
43.65
19.84 22.08
53.62
80.03
64.1
44.05
28.29
52.7
Earning Per Share
Earning Per Share
27
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
28
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
29
• 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
30
SRF in Forbes’ ‘Best Under a Billion List’ 2011
Awards & Recognitions….
31
Chemicals Business 2012
Tyre Cord Business 2004
Deming Prize
Awards & Recognitions….
32
Sustainability Prize2013
CII-ITC Sustainability Awards
2008
Strong Commitment
2009, 2010 & 2011
Significant Achievement
Awards & Recognitions….
33
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
35
sustainable growth,
through ‘Total Excellence’
We believe in
Thank You