GALAXYSURFNSEFebruary 11, 2023

Galaxy Surfactants Limited

4,527words
2turns
0analyst exchanges
0executives
Key numbers — 40 extracted
rs,
bai – 400 051 Scrip Symbol: GALAXYSURF BSE Limited, Listing Department, Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai- 400001 Scrip Code: 540935 Sub: Investor presentation on the Unaudited Fin
16%
management remains the key prerogative 4 Q3 & 9M FY23 Consolidated Highlights Total Revenue^ +16% 1,084 931 EBITDA +102% PAT +133% Rs. In Crores 158 106 78 46 Q3FY22 Q3FY23 Q3FY22 Q3
102%
ey prerogative 4 Q3 & 9M FY23 Consolidated Highlights Total Revenue^ +16% 1,084 931 EBITDA +102% PAT +133% Rs. In Crores 158 106 78 46 Q3FY22 Q3FY23 Q3FY22 Q3FY23 Q3FY22 Q3FY23 Total
133%
ve 4 Q3 & 9M FY23 Consolidated Highlights Total Revenue^ +16% 1,084 931 EBITDA +102% PAT +133% Rs. In Crores 158 106 78 46 Q3FY22 Q3FY23 Q3FY22 Q3FY23 Q3FY22 Q3FY23 Total Revenue^ +
31%
Rs. In Crores 158 106 78 46 Q3FY22 Q3FY23 Q3FY22 Q3FY23 Q3FY22 Q3FY23 Total Revenue^ +31% 3,474 2,644 EBITDA +63% PAT +77% 437 291 267 164 9MFY22 9MFY23 9MFY22 9MFY23 9MFY22
63%
8 46 Q3FY22 Q3FY23 Q3FY22 Q3FY23 Q3FY22 Q3FY23 Total Revenue^ +31% 3,474 2,644 EBITDA +63% PAT +77% 437 291 267 164 9MFY22 9MFY23 9MFY22 9MFY23 9MFY22 9MFY23 ^Includes other Inc
77%
22 Q3FY23 Q3FY22 Q3FY23 Q3FY22 Q3FY23 Total Revenue^ +31% 3,474 2,644 EBITDA +63% PAT +77% 437 291 267 164 9MFY22 9MFY23 9MFY22 9MFY23 9MFY22 9MFY23 ^Includes other Income 5 Vol
12.2%
i l h g i H e m u o V l Q3FY22 Q3FY23 Q3FY22 Q3FY23 Q3FY22 Q3FY23 India Market grew YoY by 12.2% Africa Middle East Turkey de-grew YoY by 6.4% Rest of the World de-grew YoY by 8.9% 6 Volume
6.4%
2 Q3FY23 Q3FY22 Q3FY23 India Market grew YoY by 12.2% Africa Middle East Turkey de-grew YoY by 6.4% Rest of the World de-grew YoY by 8.9% 6 Volume: 9MFY23 Highlights Performance Surfactants
8.9%
grew YoY by 12.2% Africa Middle East Turkey de-grew YoY by 6.4% Rest of the World de-grew YoY by 8.9% 6 Volume: 9MFY23 Highlights Performance Surfactants Specialty Care Products Total Volume
7.7%
i l h g i H e m u o V l 9MFY22 9MFY23 9MFY22 9MFY23 9MFY22 9MFY23 India Market grew YoY by 7.7% Africa Middle East Turkey de-grew YoY by 14.8% Rest of the World de-grew YoY by 0.5% 7 Q3 &
14.8%
22 9MFY23 9MFY22 9MFY23 India Market grew YoY by 7.7% Africa Middle East Turkey de-grew YoY by 14.8% Rest of the World de-grew YoY by 0.5% 7 Q3 & 9M FY23 Consolidated Highlights Performance Sur
Guidance — 2 items
Communication Address
opening
“No offering of securities of the Company will be made except by means of a statutory offering document containing detailed information about the Company.”
Communication Address
opening
“16th October, 2021 33 Along with Guidance of Senior Board Members Mr.”
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Risks & concerns — 6 flagged
Significant decline in Freight rates, raw material prices and improved availability vis-à-vis YTD Dec FY 22 aids performance While macro headwinds continue in AMET, Q-O-Q Volumes reflect some improvement.
— Communication Address
Slowdown in Europe impacts Specialty Volumes India remains resilient.
— Communication Address
Demand for Mass and Masstige categories remained stable Pricing, Product Mix and Exchange Gain ensure EBITDA/MT stays well above the guided range While Supply Scenario continues to improve, Global Demand scenario remains uncertain.
— Communication Address
Given the volatility, risk management remains the key prerogative 4 Q3 & 9M FY23 Consolidated Highlights Total Revenue^ +16% 1,084 931 EBITDA +102% PAT +133% Rs.
— Communication Address
31 Corporate Governance Governance Structure Shareholders Board of Directors Audit Committee Nomination & Remuneration Committee Stakeholder’s Relationship Committee Corporate Social Responsibility Committee Risk Management Committee Management Team Organization 32 Management Team on Board Mr.
— Communication Address
Fatty Alcohol Prices (USD / MT) INR / USD Prices LA Price USDINR 3,000 2,600 2,200 1,800 1,400 1,000 84.00 80.00 76.00 72.00 68.00 LA Price USDINR … through Robust Risk Management Practices Source: Market Prices – ICIS – LOR Source: RBI 40 Our Performance Highlights Revenue^ (Rs.
— Communication Address
Speaking time
Communication Address
1
Investor Relations Advisors
1
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Opening remarks
Communication Address
Rupa Solitaire, Ground Floor, Unit no. 8, 12A and 14 Millennium Business Park, Mahape, Navi Mumbai, 400 710 Ph: +91-22-33063700 Regd. Office: C-49/2, TTC Industrial Area, Pawne, Navi Mumbai-400 703, India CIN: L39877MH1986PLC039877 Ph: +91-22-27616666 Fax : +91-22-27615883/ 27615886 e-mail : galaxy@galaxysurfactants.com Website: www.galaxysurfactants.com Galaxy Surfactants Limited Investor Presentation - February 2023 Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Galaxy Surfactants Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form the basis or be relied on in connection with any contract or binding commitment whatsoever. No offering of securities of the Company will be made except by means of a statutory offering document containing detailed information about the Company. Thi
Investor Relations Advisors
CIN No: L39877MH1986PLC039877 CIN - U74140MH2010PTC204285 Mr. Paritosh Srivastava Email: Paritosh.Srivastava@galaxysurfactants.com www.galaxysurfactants.com Mr. Rahul Agarwal / Mr. Mandar Chavan rahul.agarwal@sgapl.net / mandar.chavan@sgapl.net +91 98214 38864 / +91 96993 82195 www.sgapl.net 43
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