07 July 2020 1
1 FY20 FINANCIAL PERFORMANCE 2 BUSINESS HIGHLIGHTS 3 AWARDS & RECOGNITION 4 OUR STRATEGIC JOURNEY 5 GOING FORWARD 2
Rs Cr 10,337 10,357 Income CONSOLIDATED* 0.2% EBITDA 9% 19% 17% 10% 11% PAT 1,780 1,949 (12)% 1,163 1,028 Revenue EBITDA PAT FY19 FY20 Rs Cr 3,121 2,920 Income (6)% STANDALONE* EBITDA 5% 25% 23% 22% 20% 718 687 631 672 PAT 7% Revenue EBITDA PAT FY19 FY20 3 *Does not include discontinued operation of Consumer business
Rs Cr Rs Cr North America 3,382 3,403 Basic Chemistry 3,072 2,837 (TCNA) 20% 22% Products 9% 6% 678 762 212 308 Revenue EBITDA PAT 29% 25% FY19 FY20 762 819 STANDALONE Revenue EBIT OVERSEAS Rs Cr FY19 FY20 1,449 1,356 (TCEGL) Europe 7% 12% 1% 105 157 14 Rs Cr (38) Revenue EBITDA PAT (3)% FY19 FY20 74 42 Rs Cr Specialty Products 506 457 (TCML) 11% 12% Africa Revenue EBIT (23) (32) 4% 0.2% 59 49 21 (55%) 1 (43%) Revenue EBITDA PAT FY19 FY20 4 FY19 FY20
Value-added specialty portfolio High stakeholder engagement Science-led differentiation Operational Excellence Sustainability Customer Centricity 5
Acquisition of remaining Greenfield State-of Capacity Expansion 25% stake in Tata De-merger of the Art at Mithapur Chemicals (Soda Ash) Consumer business BioTechnology plant “ Capex of Rs 2,400 Cr to Partners Holding “ To form Tata Consumer “ at an investment of Rs Acquisition of Silica strengthen and grow the “ From The Andover Group, Plant at Cuddalore Products Ltd and TCL to 270 Cr to grow the Basic Chemistry and Tata Inc., a subsidiary of Owens- “ To grow the Material focus on becoming a Nutritional Sciences Salt Manufacturing Illinois Inc. for USD 195 Mn. Sciences business business” High growth, Science led Business, commissioning increasing the ownership to (TCL’s green patented 2019 ” Chemistry Company 100 %” HDS Technology) ” Feb Feb Aug June June Nov. May Dec Apr. Jan. Oct. 2020 2018 2018 2019 2019 2019 2018 2017 2019 2018 2018 Launch of Li-ion battery Recycling Enter the Energy “ As part of circular Divestment of Urea Sciences Market economy to our “ MoUs signed in with business Metahelix Life Energy Sciences CECRI, C-MET, ISRO ” Capacity Expansion at “for Rs 2,670 Cr to Yara Business. ” Sciences -Rallis Fertilizers” Rallis, Dahej merger “ Rs 800 Cr approved for “ To leverage synergies Divestment of Phosphatic growth in key molecules and of businesses and Fertilizer business aggressively growing the Agro enhance shareholder “for Rs 873 Cr to IRC Agrochemicals Sciences business” value” Pvt.” 6
Manufacturing TATA Chemicals Footprint across 4 Mission: Serving Society through Science Continents Vision: Will be a leading sustainable Science led Company serving customers based on innovative differentiated products and solutions Employing people Performance Materials Nutritional Sciences Agri Sciences Energy Sciences • Salt • Agri Actives • Alkali & Halogen • Cell (Food/Pharma) Materials Manufacturing • Agri Formulations • BiCarb With • Performance • Battery Actives • Agri Nutrition (Food/Pharma) Manufacturing plants Silica • Lithium Solutions • Food • Nano-materials Recycling Ingredients • Seeds/PGNs (FOS/GOS/Natu • Chemical • Agro Chemical ral Extracts) Intermediates Intermediates Supported by R&D Digitization Sustainability Technology (R&D) centres with Unified Approach, Underpinned by Science and Rooted in R&D experts E xcellence Our Values - S afety P assion I ntegrity C are 7
NUTRITION SCIENCES PERFORMANCE MATERIALS • • Maintain Leadership in Soda Ash Drive value addition in Salt through Revenue Revenue higher growth • Drive Value addition rather than • capacity addition Expand Nutraceuticals portfolio into gut health for human and animal nutrition • Shift from Commodity to Specialty ₹1,228 Cr. ₹ 6,834 Cr. • segment e.g.. BiCarb ; UK Bicarb High quality Natural Extracts for Food (FY20) (FY20) towards Pharma grade; and Pharma sectors • Focus on scaling Performance Silica, Nano-materials portfolio ENERGY SCIENCES AGRI SCIENCES • • New product development across Build on technologies in Lithium ion Revenue Revenue segments like crop protection, nutrition battery/cell manufacturing by and seeds leveraging MOU signed for cell manufacturing and next generation • International Business Development ₹ N/A Cr. ₹ 2,295 Cr. chemistries through partnership with customers (FY20) (FY20) • Scale Lithium Battery recycling business • Succeed with New formulation technology, GM & Non-GMO traits 8
BEACoN NCourage Customers Product Operational People Community Brands Excellence Practices Initiatives Programs 9
PERFORMANCE MATERIALS AGRI SCIENCES NUTRITION SCIENCES ENERGY SCIENCES • • Salt Alkali Chemistry • Cell Mfg. • Seeds • • Sodium Performance • Actives • Crop Care Bicarbonate Silica • Recycling • Active • • Natural Nanomaterials Ingredients Ingredients • Salt Manufacturing crossed • World’s 3 rd largest producer of 1Mn-mtpa in 2019 Soda Ash • • • Reach of 80% of India’s districts World's 6th largest producer of Aspiration to become a leader in • Green patented technology for • ~13.5 Million farmer connects Sodium Bicarbonate Energy Chemistry in India with a manufacturing Highly • • Leadership: Hexa- 1st , Pendi- 3rd target of 25% market share in India’s 1st Nutritional Sciences Dispersible Silica (HDS) for Tyres , Acephate - 3rd & Metri – 4th Lithium ion battery business in FOS /GOS Mfg. • Strong R&D capabilities : • Globally 2nd in short chain FOS nanotechnology (nZnO ) production Our Strong R&D pillar 10 124 patents filed 224 Scientists across R&D centers at Pune & Bangalore
Tata Chemical’s Consumer Product Completed acquisition of remaining 25% stake Launched Tata Shudh Portland Pozzolana Business transitioned successfully into Cement (PPC) and the new avatar of Tata in TCSAP from The Andover Group, Inc., a Tata Consumer Products Limited (TCPL) Shudh Ordinary Portland Cement (OPC) subsidiary of Owens-Illinois Inc., for $195 million Tata Chemicals Europe to build UK’s first industrial Tata Chemicals receives Responsible Care Launched Li-ion Battery Recycling scale carbon capture and utilization plant with Certification from Indian Chemical Council Operations and achieved 99% purity of £16.7m investment (ICC) for use of Responsible Care logo for a extracted metal salts period 3 years 11
Mfg. & Distribution of Hand Sanitizers Mfg. & Distribution of Sodium Hypochlorite 6 1.07 Lakh litres manufactured by Akola and Produced & supplied free ~1.17 Million litres to Ankleshwar units and distributed freely across Gujarat and 600,000 litres to BMC, Maharashtra Telangana, Maharashtra, Gujarat and Karnataka. from Mithapur Financial Assistance Isolation ward at Mithapur 2 7 To various organizations like State CM funds, District 100 beds Isolation ward built to supplement Govt. collector forms, World Wide Fund, Hospitals, Rural structure sector of India etc. Production & Dist. of masks Community Engagement Over 40232 masks distributed to local community - Conducting awareness drives at plant locations 3 8 Police, drivers, community, local hospitals. 2 lakhs Monitoring and counselling pregnant women for masks produced/sourced via Okhai supporting safe delivery around Mithapur livelihood of 275 women Supporting Govt. Hospitals with PPE kits Distribution of Driver + Hygiene kits 4 9 Supported with 500 PPE kits for frontline medical Distributed kits to 924 drivers and hygiene kits to workers near Sriperumbudur plant 8013 families Farm to Home Food Donation 1 5 Providing a platform to the local farmers to sell their Providing dry ration kits for 9522 families, migrant 0 produce , 176 farmers are connected, 35800 kg of labors, truckers vegetables , fruits & grain sold 12
Tata Chemicals Innovation Centre Hosts Diversity and Inclusion Month Rewards & Recognition in iNNCOTECH 2020 (Innovation technology Forum) celebrated across Tata Chemicals Mithapur Long Service Award at Tata Mental health awareness session at Team Building Experience at Tata Chemicals Europe Tata Chemicals Magadi 13 Chemicals North America
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