COMPANY OVERVIEW INDAG RUBBER LIMITED INDAG @ glance Indag Rubber Limited (IRL) incorporated in 1978 Introduced Bandag’s world renowned precured retreading technology in India in the mid 80’s. No. of employees – 361 Total revenue- 23500 Lacs (2012-13), CAGR of 24.22% since 2002-03 Headquarter: 11, Community Centre, Saket, New Delhi. Certified ISO 9001: 2008 3 major brands - INDAG, ZOMA & MAXMILE Listed on the Bombay and Delhi Stock Exchange Manufacturing plant in NALAGARH (HP) The only alternative to new tyres WE BELIEVE IN… CORE Values EXCELLENCE CUSTOMER SATISFACTION COMMITMENT SOCIAL RESPONSIVENESS CREATIVITY OPENNESS AND DIVERSITY CORE Purpose Providing enriching retreading experiences Increase market share and profit with service Continuous improvement and change Entrepreneurship Research Become market leader The only alternative to new tyres Board of Directors Mr.Shiv Vikram Khemka – Alternate Director to Mr. Nand Khemka Mr. S L KhemkaNon Executive Director Mr. R Parameswar Non Executive Director (Independent) Mr. Nand Khemka – Chairman cum Managing Director Mr. K K KapurChief Executive Officer & Whole Time Director Mr. P R Khanna Non Executive Director (Independent) Mr. Uday Harsh KhemkaAlternate Director to Mr. S L Khemka Mr. K M S AhluwaliaNon Executive Director (Independent) The only alternative to new tyres INDAG Management Mr. Anil Bhardwaj Senior DGM - Accounts Mr. K K KapurChief Executive Officer & Whole Time Director Mr. Ashok Agarwal Vice President Mr. J K Jain Chief Finance Officer Mr. H W Kohli Senior General Manager Mr. B. K. Kashyap General Manager The only alternative to new tyres PRODUCT RANGE Precured Tread Rubber a) Radial Range- Brand ZOMA b) Bias Range- Brand INDAG Brand MAXMILE Entire range from passenger to Truck/Bus tyres OTR- For off the road tyres range Tractor- For all rear tractor size The only alternative to new tyres PRODUCT RANGE Unvulcanised Rubber Strip Gum (Bonding gum suitable for 125* retreading process) (Cushion gum suitable for 99* retreading process) Universal Spray Cement (Black vulcanising cement) Full Skirt Envelope- Range from passenger to truck/bus (OTR/Tractor) [Various allied products and spare tools used in retreading units/shops] The only alternative to new tyres PARTNERS – Raw Materials The only alternative to new tyres INDAG SALES(CAGR 24.22% For last 11 years) 2500 2000 1500 SALES(MILLIONS)INR 1000 500 0 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 The only alternative to new tyres INDAG PBT & PAT(2001-02 to 2012-13) 350 300 250 200 PBT(MILLIONS)INR 150 PAT(MILLIONS)INR 100 50 0 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 -50 The only alternative to new tyres (SHAREHOLDERS’ CAPITAL) Equity (Millions) (INR) 900 800 700 600 500 Equity (Millions) (INR) 400 300 200 100 0 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 The only alternative to new tyres FINANCIAL PERFORMANCE cont… Distribution by CAPACITY PTR URSG (Including Envelop) USC The only alternative to new tyres We are SOCIALLY RESPONSIBLE… Running Sewing Training Centers For Women Computer Training Centre Beautician Course Centre For Rural Woman Charity To School, Sports, Local, Religious And Social Functions Yoga Camp Skill Development Program Organized On Fruit Processing And Preservation Every Month Financial Help To 38 Orphan Children The only alternative to new tyres PEOPLE BENIFITED by CSR 1. 2. 3. 4. 5. 6. 7. 8. 9. 45 Women Benefited By Sewing Training Centre 30 Girls Benefited By Computer Training . 50 Woman Benefited By Beautician Course 30 People Benefited By Yoga Camp 40 Woman Benefited By Skill Development Program. On Fruit Processing And Preservation 38 Orphan Children Benefited Every Month 25 School Children Benefited By Best Student Reward 500 Person Benefited By Local Religious Program. 100 School Children Benefited By Provided Water And Ceiling Fan. Facility In The School. The only alternative to new tyres