Kuantum Papers Limited · NSE:KUANTUM
Kuantum Papers — Q2/H1 FY25 Earnings Presentation
17 slides from Kuantum Papers's earnings presentation, Nov 13, 2024
Slide 1: Exchange filing cover letter for earnings presentation
1. Kuantum The Paper Makers 13.11.2024 BSE Limited National Stock Exchange of India Phiroze Jeejeebhoy Towers Limited Dalal Street Exchange Plaza Mumbai 400 001 Plot No. C/1, G Block, Scrip Code: 532937 Bandra-Kurla Complex, Bandra (East) Scrip ID: KUANTUM Mumbai 400 051 Trading Symbol: KUANTUM Reg:
Slide 2: Earnings Presentation Q2/H1-FY25
0- Kuantun, The Paper Makers EARNINGS PRESENTATION Q2/H1-FY25
Slide 3: About Kuantum Papers
[) A B O U T K UA N T U M PA P E RS 2 "'l. KuantumThe Paper Makers Operational Revenue (INR Mn) & • Kuantum Papers Ltd, a leading agro and wood-based paper manufacturer started its commercial operations in EBITDA Margins (%) 1980 in an economically backward village of Hoshiarpur, Punjab. • They star
Slide 4: Key Strengths
[) K E Y S T R E N G T H S 3 "'l. Kuantum The Paper Makers ~ Pan India presence with Cost savings through Strategic location in Punjab Superior product quality and an extensive network of executed backward with abundant availability of market focus allow us to 100+ dealers integration project has le
Slide 5: Current Manufacturing Facilities
[) C U R R E N T M A N U FA C T U R I N G FA C I L I T I E S 4 "'l. Kuantum The Paper Makers Pulping Facilities Paper Machines Chemical Recovery Plant Co-Gen Power Plant Segment Turbines: Total Capacity – 38 MW Capacity Total Capacity - 380 TPD Total Capacity - 450 TPD Total Capacity - 700 Solids TP
Slide 6: Future Growth Strategy
5 F U T U R E G R O W T H S T R AT E GY '11. Kuantu Debottlenecking and Leveraging single use upgrading plant plastic ban by operations to increase developing a production capacity by portfolio of specialty ~ 50% and further products for a optimize cost sustainable future Setting up Harnessing the p
Slide 7: Financial & Operational Highlights Q2/H1-FY25
FINANCIAL & OPERATIONAL HIGHLIGHTS Q2/H1-FY25
Slide 8: Q2/H1-FY25 Financial Highlights
[) Q 2 / H 1 - F Y 2 5 F I N A N C I A L H I G H L I G H T S 7 "'l. Kuantum The Paper Makers Quarterly Sales Volume (MT) Q2-FY25 Financial Highlights 41,194 INR 2,789 Mn INR 608 Mn 21.80% 41,163 EBIDTA Margins 40,941 Income from Operations EBITDA INR 299 Mn 10.72% INR 3.43/Share Net Profit PAT Margi
Slide 9: Q2/H1-FY25 Operational Highlights
0 8 ' ' Q 2 / H 1 - F Y 2 5 O P E R AT I O N A L H I G H L I G H T S 16. Kuantum The Paper Makers • Q2 FY25 was a challenging quarter for the paper industry due to high levels of imports, which led to a dip in demand in the domestic market. Despite these challenges, the company maintained a healthy
Slide 10: Quarterly Financial Performance
[) Q UA R T E R LY F I N A N C I A L P E R F O R M A N C E 9 "'l. Kuantum The Paper Makers PARTICULARS (INR MN) Q2-FY25 Q2-FY24 Y-o-Y Q1-FY25 Q-o-Q Operational Income 2,789 2,982 (6.5)% 2,807 (0.6)% Total Expenses 2,181 2,176 0.2% 2,091 4.3% EBITDA 608 806 (24.6)% 716 (15.1)% EBITDA Margins (%) 21.8
Slide 11: Half Yearly Financial Performance
[) H A L F Y E A R LY F I N A N C I A L P E R F O R M A N C E 10 "'l. Kuantum The Paper Makers PARTICULARS (INR MN) H1-FY25 H1-FY24 Y-o-Y Operational Income 5,596 6,110 (8.4)% Total Expenses 4,273 4,209 1.5% EBITDA 1,323 1,901 (30.4)% EBITDA Margins (%) 23.64% 31.11% (747) Bps Other Income 26 18 44.
Slide 12: Historical Income Statement
[) H I S TO R I C A L I N C O M E S TAT E M E N T 11 "'l. Kuantum The Paper Makers PARTICULARS (INR MN) FY22 FY23 FY24 H1-FY25 Operational Income 8,304 13,096 12,113 5,596 Total Expenses 7,114 9,304 8,783 4,273 EBITDA 1,190 3,792 3,330 1,323 EBITDA Margins (%) 14.33% 28.96% 27.49% 23.64% Other Incom
Slide 13: Balance Sheet
[) B A L A N C E S H E E T 12 "'l. Kuantum The Paper Makers ASSETS (INR MN) FY23 FY24 H1-FY25 EQUITY & LIABILITIES (INR MN) FY23 FY24 H1-FY25 Non-Current Assets Equity Property, plant and equipment 14,068 14,678 15,252 Equity share capital 87 87 87 Other equity 9,581 11,151 11,570 Capital work-in-pr
Slide 14: Financial Highlights
[) F I N A N C I A L H I G H L I G H T S 13 "'l. Kuantum The Paper Makers :J'••··············································································································································: Operational Revenue (INR Mn) EBITDA (INR Mn) & EBITDA Margin (%) : : PAT (INR
Slide 15: Capital Market Data
[) C A P I TA L M A R K E T D ATA 14 "'l. Kuantum The Paper Makers .........................................................................................................................................................................................................................................
Slide 16: Disclaimer
[) D I S C L A I M E R 15 "'l. Kuantum The Paper Makers No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opini
Slide 17: Thank You
Thank You