Jk Paper Limited · NSE:JKPAPER
Jk Paper — Q1 FY23 Earnings Presentation
19 slides from Jk Paper's earnings presentation, Aug 1, 2022
Slide 1: Cover letter to stock exchanges for conference call presentation
JK PAPER LTD. Nehru House, 4 Bahadur Shah Zafar Marg, New Delhi-| 10002 PA JKP/SH/2022 18' August 2022 Electronic Filing Department of Corporate | National Stock Exchange of India Ltd. Services/Listing BSE Limited “Exchange Plaza” Bandra-Kurla Phiroze Jeejeebhoy Towers, Complex, Bandra (E), Dalal St
Slide 2: JK Paper Today – Corporate Update
JK Paper Today Corporate Update An Industry benchmark with Power Packed Brands 1st August, 2022
Slide 3: JK Paper is one of the leading companies of JK Organisation
JK Paper Ltd is one of the leading companies of JK Organisation – a prominent business house of India founded over 100 years ago Paper Cement Tyre Rs. Cr. Revenue 5,420 Rs. Cr. Rs. Cr. Revenue 4,244 Revenue 11,983 V-Belts- Oil Seals & Power Agri Genetics USD 4 Billion Transmission Systems Rs. Cr. 30
Slide 4: JK Paper - History & Milestones
JK Paper - History & Milestones More than 80 YEARS JOURNEY OF JK PAPER Started Manufacturing Straw Board at 1938 Bhopal with a capacity of 3,600 TPA First Integrated Pulp & Paper company in India & 3rd Paper Company in the World to get Award for TPM Excellence – First Category from JIPM Installed 1s
Slide 5: JK Paper – Shareholding Pattern
JK Paper – Shareholding Pattern Shareholding Pattern (as of 30th June 2022) Others including Promoters Trusts 5.7% 49.6% NRIs 8.3% Individuals 27.1% Institutions 9.3% 4 J K PAPER …….Creating Lasting Impressions Slide No.4
Slide 6: JK's Brands are Industry Benchmarks In Respective Product Categories
JK’S Brands are Industry Benchmarks In Respective Product Categories Plants with state of the art technology and minimal environmental impact Copier Paper (Market Leader – Current Mkt. Share is 28% *) Panoramic view of the Unit JKPM (in Odisha) Amongst Leading Players in Coated Paper and Packaging B
Slide 7: Strategic Geographical Presence
Strategic Geographical Presence Production Capacity • Strategic location Saleable Product : 761,000 tons per annum (tpa) – JKPM located close to raw material Pulp : 475,000 tpa (BD) sources – CPM located close to large end customers & port – SPM located close to raw material and coal sources • Stron
Slide 8: JK Paper - Performance Highlights (FY 2021-22)
JK Paper - Performance Highlights (FY 2021-22) 1. Capacity utilisation of 104.1% in full year and 101.7% in 4th Quarter ended March 2022. Commercial Production of New Packaging Board Machine started on 14th Jan 2022. (New Machine achieved Capacity utilisation of 85% in Mar’2022) 2. Company achieved
Slide 9: JK Paper - Key Financials for Q1 (FY 2022-23 vs FY 2021-22)
JK Paper - Key Financials for Q1 (FY 2022-23 vs FY 2021-22) Consolidated Financials Unit Q1 FY23 Q1 FY22 % Growth Sales Volume MT 1,90,724 1,05,029 81.6 Uncoated Paper MT 1,05,318 64,394 63.6 Coated Paper MT 15,097 12,067 25.1 Virgin Fibre Board MT 70,309 28,568 146.1 Gross Revenue Rs. Cr. 1,508 720
Slide 10: JKPL - Profitability
Consolidated Financials JKPL - Profitability Rs. Cr. TURNOVER 1508 EBITDA 1,600 1431 500 458 1,400 450 358 1094 400 1,200 1000 350 1,000 284 720 300 225 255 800 250 600 200 Q1 FY22 Q2 FY22 Q3 FY22 Q4 FY22 Q1 FY23 Q1 FY22 Q2 FY22 Q3 FY22 Q4 FY22 Q1 FY23 PBT 364 PAT * 262 400 275 266 225 170 300 210 1
Slide 11: Continuous improvement in last 5 Years
Continuous improvement in last 5 Years Index of Asset Utilisation 110 106 103 100 100 100 95* 96 90 80 70 60 50 FY18 FY19 FY20 FY21 FY22 Q1 FY23 Index of reduction in average interest rate ROCE % 110 25.0 100 20.6 20.2 100 94 20.0 90 15.5 13.2* 90 85 14.9 15.0 80 74 10.0 70 60 5.0 50 - FY18 FY19 FY2
Slide 12: Focus on Deleveraging
Focus on Deleveraging Standalone Financials Net Debt and Equity (Rs. Cr.) Equity Net Debt 3,045 2,600 2.03 2,368 2,035 2,041 2,072 1.68 1,867 1,767 1,428 1,646 1,322 1.08 1,004 1,111 1,060 957 698 0.64 0.68 0.68 0.34 0.40 Mar'15 Mar'16 Mar'17 Mar'18 Mar'19 Mar'20 Mar'21 Mar'22 Mar'15 Mar'16 Mar'17 M
Slide 13: Quantum Jumps through continuous expansions since FY2005
Quantum Jumps through continuous expansions since FY2005 Consolidated Financials 2005: Entry into Coated Paper 2007: Entry into Packaging Board 2013: Expansion in Uncoated Paper 2018: Acquisition of Sirpur Paper 2022: Expansion in Packaging Board Volume - '000 MT 5 Times Turnover (Gross Sales) - Rs.
Slide 14: Farm Forestry and Raw Material Security Initiatives
Farm Forestry and Raw Material Security Initiatives Clonal Development Centre Plantation under Farm Forestry by JKPL – in Acres 50,000 Started in 1991-92 43,840 45,000 45,000 42,335 45,000 acres area 37,193 40,000 32,700 planted in 2021-22 33,205 Planattion in Acres 35,000 32,545 Overall > 5 L
Slide 15: JK Paper - Awards and Accolades
JK Paper - Awards and Accolades 1. JK Paper won the Platinum Award – Industry 4.0 Awards from FICCI under the Overall Digital Transformation category. 2. Unit JKPM received 22nd National Award for Excellence in Energy Management from CII 3. Unit JKPM received Best Safety Awards from Ministry of Labo
Slide 16: Corporate Social Responsibility (CSR)
Corporate Social Responsibility (CSR) Strategy Our Footprint Build a community that is economically viable & 819 Villages socially harmonious Create sustainable livelihood opportunities around our 4,58,000+ direct manufacturing locations beneficiaries Support weaker sections through initiatives that
Slide 17: CSR Awards and Recognition
CSR Awards and Recognition • Received the Think CSR Innovation Award. • Bagged the CSR Gold Award for Excellence in sustaining and increasing Green Cover within 200 KMs of Plant sites at Jaykaypur and Fort Songadh • Received an award from Integrated Tribal Development Agency (ITDA), Rayagada for inn
Slide 18: Disclaimer
Disclaimer This presentation (the “Presentation”), which has been prepared by JK Paper Ltd. (the “Company”), has been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form the basis or be
Slide 19: Thank You
THANK YOU J K PAPER …….Creating Lasting Impressions Slide No.18