SRF Limited Corporate Presentation

SRFAn Introduction

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The Lady Shri Ram College

ChairmanMr. Arun Bharat RamDeming Application

Prize

A winner of the prestigious Deming Application Prize

A legacy of more than 100 years – lineage of Sir Shri Ram & Dr. Bharat Ram

Chairman – Mr. Arun Bharat Ram, former President of CII

Promoters of The Lady Shri Ram College & The Shri Ram School

Our pride associations

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Business

Products

Plant Locations

Workforce

Exporting to

A multi-business manufacturing entity

Industrial intermediates

India, Thailand, UAE and South Africa

4000 globally

75 countries

SRF – at a glance

Countries present

12 (nine in India)

Turnover Rs. 2500 crore ($ 550 million)

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SRF

TTB CB PFB EPB P-R&D

TTB – Technical Textiles BusinessCB – Chemicals BusinessPFB – Packaging Films BusinessEPB – Engineering Plastics BusinessP-R&D – Projects & R&D

Our business profile

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BusinessTTBCBPFBEPB

Port Elizabeth

DubaiThailand

Manali

Thailand

Gwalior

Gummidipoondi

Trichy

PantnagarKashipur

Indore

Bhiwadi

Dahej

Present in four countries

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Mr. Arun Bharat Ram

Chairman 

Mr. Ashish Bharat Ram

Managing Director

Mr. Kartikeya Bharat RamDy Managing Director

Mr. Rajdeep AnandPresident & CEO (Projects &

R&D)

Mr. Sushil KapoorPresident & CEO (TTB)

Mr. Roop Salotra President & CEO (CB & PFB)

Mr. Suresh Dutt Tripathi

President (Corporate HR)

Mr. Rajendra PrasadPresident & CFO

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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Packaging Films

RefrigerantsCoated FabricsBelting Fabrics

Engineering Plastics

Fishnet Twines

Nylon Tyre Cord

Our journey…

Incorporation of Shri Ram Fibres

Shri Ram Fibres renamed as SRF

1995

1990

1989

1986

1983

1979

1977

1974

1970

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Tyre cord

Refrigerants

Belting fabrics

Fishnet

Belting fabrics

Nylon 6 tyre cord fabric

Global No. 2

Global No. 2

Domestic Market Leader

Packaging Films

Domestic Market Leader

Domestic Market Leader

Domestic Market Leader

Domestic No. 2

Market leadership – our standing

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TTB – Technical Textiles BusinessCB – Chemicals BusinessPFB – Packaging Films BusinessEPB – Engineering Plastics Business

Segmental revenues

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1705

2045

2579

341

393 69

9

198

218 47

7

135

140 32

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Profit After TaxProfit Before TaxEBIDTASales

(in Rs. Crore)

2007-08 2008-09 2009-10

SRF Consolidated - financials

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SRF Financials – Key Ratios

Ratio - Debt/Equity - Debt/EBIDTA

1.23

0.63 0.59

1.240.89

2.33

0.89

1.62

3.42

1.37

-

0.50

1.00

1.50

2.00

2.50

3.00

3.50

4.00

2005-06 2006-07 2007-08 2008-09 2009-10

Debt/Equity Debt / EBIDTA

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SRF Financials – Key Ratios

Financials - Dividend Payout Ratio

21%16%

29%

52%

31%

0%

10%

20%

30%

40%

50%

60%

2005-06 2006-07 2007-08 2008-09 2009-10

Dividend Payout Ratio

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SRF Financials – Key Ratios

Earning Per Share

15.91

43.65

19.84 22.08

53.62

-

10.00

20.00

30.00

40.00

50.00

60.00

2005-06 2006-07 2007-08 2008-09 2009-10

EPS

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Industrial Yarn

Engineering Plastics

Packaging Films

Tyre Cords

Refrigerants

Touching your life everyday

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CB PFB EPBTTBTyre Cords Refrigerants PET Films Engg. Plastics

Coated Fabrics

ChloromethanesHolographic Films

Belting Fabrics

FluorospecialitiesMetallised Films

Industrial Yarns

Product range

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CB PFB EPBTTB

Diverse applications

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Proven capability in ‘process development to commercialisation’

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 12 patents for different processes…many more in 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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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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2007

2008

2009

2009

2010

2010

2nd Compounding Unit plant (Pantnagar) - EPB

15 MW Wind Power Farm - TTB

Polyester Industrial Yarn - TTB

2nd line of BOPET Film - PFB

PET Polymerisation Plant - PFB

Laminated Fabric Project - TTB

Invested Rs. 1250 cr in last 4 years

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The only tyre cord company outside Japan to have won the prestigious Deming Application Prize

The first to introduce Spin Draw and Converter Dipping in tyre cord business in India

The only company in India to have ventured into manufacturing Polyester Industrial Yarn/ Fabric for radial tyres

The only company in India to have developed technology to manufacture HFC-134a, a new generation refrigerant

The first in India to commercially launch 8µ Polyester film

The first in India to start polymer compounding

The first company in India to give stock options to all its employees including non management staff

Leading the way…

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Business benchmarks - snapshots

TTBPioneered replacement of rayon with Nylon 6 tyre

cordPioneered replacement of cotton with Nylon 6 in

bicyclesEntire range of textile reinforcement

CB

PFB

EPB

The only Indian manufacturer of HFC 134aLeading exporter of refrigerants from IndiaPartnering with leading international agro &

pharma Cos. Facilities for metallization and holographyCaters to the leading FMCG companies of India

More than 150 grades of engineering plastics

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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 cordGwalior

2 acquisitions in India, 2 overseas

1995

2000

2008

2008

2009

Mile

s to

go…

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CII-ITC Sustainability Award

Deming Application Prize

2005

2006

2007

2009

2004 – Tyre Cord Business

2008 – Strong Commitment2009 – Significant Achievement

Responsible Care LogoGreentech Safety Platinum Award

Greentech Environment Excellence Platinum AwardILO Recognition for creating awareness on HIV / AIDS

Awards & recognitions

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Focus areas

Education

Health Care - HIV AIDS

Natural Resource Management

Affirmative Actions

Community partnerships

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Advocating quality education Rural Education Programme- Adopted 40 schools in Mewat district, Haryana- Impacting lives of 16000 childrenShri Sambandh - Academic Consultancy Services

Vocational Educational & Trg Prg- Adopted 40 schools in Mewat district, Haryana- Impacting lives of 16000 children Enhancing Early Education Programme - Running nursery teachers’ training programmeThe Shri Ram Schools Ranked - Amongst the best Day Schools in India

SRF Foundation

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sustainable growth

through ‘total excellence’

We believe in

Thank You