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CHEMICAL INDUSTRY
ECONOMY
INDUSTRY
COMPANY
CONTENTS
2006-07 2007-08
5.0%
INDUSTRY - 8.1% 10.6%
April-May 2007 – rose by
SERVICES - 10.7% 11.2% 10.9%
INFLATION
PLR : 12.75%-13.25%
Savings Bank Rate : 3.5%
Deposit Rate : 7.50%-9.60%
RESERVE RATIOS
CRR – 9.00%
SLR- 25.00%
Balance of Payments
DEMOGRAPHICS
Products Classification –
• Inorganic
• Organic (commodity) chemicals,
• Drugs and pharmaceuticals,
• Plastics and petrochemicals,
• Dyes and pigments,
• Fine and specialty chemicals,
• Pesticides and agrochemicals, and
• Fertilizers.
COMPOSITION- Current & Projected
C o m p o s i t i o n O f I n d i a n C h e m i c a lC I no dm ups ot rsyi t -i o2 n0 0( P6 r o j e c t e d ) O f I n d
18%
25%
B A S IC B A S IC
S P E C IA L T Y SPEC
K NO W LW DG E 52% KNO W
57%
25%
23%
Product Life Cycle
Chemical
Industry
Overview
• Total Investment – US$60 billion
• Contribution to GDP – 3%
• Share in Exports – 13-14%
• Imports – 8 – 9%
• 12th largest in World (In terms of
• 3rd Largest in Asia Volume)
0
1
2
3
4
5
6
7
8
9
ac yl
en
hi
ne e
To
ol
C s
C e m faceted.
au en
st
ic t
So
da
U
re
a
Key Features-
Te
a
S
te
M e l
et
ha
no
B
en l
ze
S ne
od
Industry
a
As
S h
W co
oo ot
le er
P n s
as F ab
se ric
A Fragemented Chemical Industry in India
ng s
er
C
C ar
ig s
ar
V re
is A tte
co ir s
• Fragmented and dispersed - multi product and multi
se Co
S o
ta lers
pl
e
Fi
br
e
Key Features
• INFRASTRUCTURE IMPROVEMENT
• PCPIRs
• R&D
• FINANCIAL ASSISTANCE
• EXPORT PROMOTION
• COST DISADVANTAGES
4.5
4
3.5
Percentage of Net Sales
3 India
2.5 China
2 T hailand
1.5 Indonesia
1
0.5
0
Power Interest Local T axes Import Duties
Name o f th e Co u n try
WEAKNESSES
• SCALE OF PRODUCTION
• TECHNOLOGY
• MULTIPLICITY OF TAXES
• LABOR LAWS
OPPORTUNITIES
• Challenge to compete globally by concentrating on weaknesses
• Chinese products
• Tanning agents,
• Textile chemicals,
• P/E – 9.47
270 350
265 300
250
260
BASF 200 BASF
255
Index
Index
Sensex 150 S ensex
250 100
245 50
240 0
1 2 3 4 5 6 7 8 9 10 1112 1 2 3 4 5 6 7 8 9
T im e D a te
B A S F v s . N if t y a s o n 1 8 t h S e p ., 2 0 0 8 . B A S F v s . N ifty (J a n 2 0 0 8 - S e p . 2 0 0 8
270 350
265 300
260 250
BASF 200 BASF
255
Index
Index
N i ft y 150 N ift y
250
100
245 50
240 0
1 2 3 4 5 6 7 8 9 101112 1 2 3 4 5 6 7 8 9
T im e D a te
RATIO ANALYSIS
• ROE –
Trend - ROE
0.18
0.16
0.14
0.12
0.1
ROE
0.08
Series1
0.06
0.04
0.02
0
1 2 3 4 5
Years
• ROTA
T re n d - R O T A (0 4 -0 8 ) T re n d - R O N A (0 4 - 0 8 )
0 .1 8 0 .3
0 .1 6
0 .1 4 0 .2 5
0 .1 2 0 .2
0 .1
ROTA S e rie s 1 R O N 0A. 1 5
0 .0 8
0 .0 6 S e rie s 2 S e r ie s 1
0 .1
0 .0 4 S e rie s 3
0 .0 5
0 .0 2
0 0
1 2 3 4 5 1 2 3 4 5
Y e a rs Ye a rs
SALES EBIT
TREND Analysis - Sales (04-08) T R E N D A n a ly s is - E B IT (0 4 -0 8 )
1200 120
1000 100
800 80
Sale s 600 EB IT 60
Series1 S eries 1
400 40
200 20
0 0
1 2 3 4 5 1 2 3 4 5
Ye ars Ye a rs
Current Assets
PAT
TREND Analysis - PAT (04-08)
T R E N D A n a ly s is - C A (0 4 -0 8 )
295
60
290
50 285
280
40 275
PAT 30 C A 270
265 S eries 1
Series1
20 260
255
10
250
0 245
1 2 3 4 5 1 2 3 4 5
Years Ye a rs
CURRENT LIABILITIES TOTAL ASSETS
TREND Analysis - CL (04-08) TREND Analysis - TA (04-08)
160 350
140 300
120 250
100
200
CL 80 TA
150
60 Series1 Series1
40 100
20 50
0 0
1 2 3 4 5 1 2 3 4 5
Yea rs Years
NETWORTH DIVIDEND
TREND Analysis - NW (04-08) TREND Analysis - Dividend (04-08)
350 20
300 19.5
19
250
18.5
200 18
NW Dividend
150 17.5
Series1 Series1
17
100
16.5
50 16
0 15.5
1 2 3 4 5 1 2 3 4 5
Years Yea rs
Conclusion
• Consistent Trend
• Increasing Returns
• Profitable
THANKYOU
!