Pakka Ltd · NSE:PAKKA
Pakka — Yash Pakka — Q2 2022 Earnings Presentation
18 slides from Pakka's earnings presentation, Sep 30, 2021
Slide 1: Yash Pakka - Packaging with a Soul
Slide 2: Investor Presentation Q2 2022
Investor Presentation Q2 2022
Slide 3: Who is Yash Pakka?
Who is Yash Pakka? 3
Slide 4: A Company deeply committed to transforming packaging to contribute towards a cleaner planet
A Company deeply committed to transforming packaging to contribute towards a cleaner planet 4
Slide 5: Summary
Summary From a thriving kraft paper manufacturer to a sustainable packaging solutions provider by primarily using agri-residue A vertically integrated player in sustainable Modest IPO on Capacity Follow-on Public Pulp Molulding and food service Start BSE Enhancement offer Project packaging 198 1992
Slide 6: Recap
¢aSHPAKKA Packaging with a Sout Recap
Slide 7: Global leadership in sustainable packaging alternates
Global leadership in sustainable packaging alternates Tonnage in MT Goal 2025 Amount in INR Moulded Products Paper for Bags Compostable Flexible Packaging Tonnage Turnover Profit Tonnage Turnover Profit Tonnage Turnover Profit 30,000 5 bn 1 bn 80,000 5.6 bn 840 mn 16,500 3 bn 600 mn Total 1,26,500 1
Slide 8: Key updates
Key updates US Subsidiary • US subsidiary operational – Name changed to Pakka Inc • First team member on Board • Collaboration , US Market exploration and R& D activities background work started Promoters Pledge Release • Process is started and will be completed by end of year Tableware Business • B
Slide 9: Performance – Q2 - 2022
Performance – Q2 - 2022
Slide 10: Revenue: Consolidated (In Cr.)
Revenue : Consolidated(In Cr.) 71,36 61,92 15% up from previous qtr 41,66 71% up from last year same qtr. Q2 CY22 Q1 CY22 Q2 PY21 10
Slide 11: Revenue: Paper (In Cr.)
Revenue : Paper (In Cr.) 57,15 50,26 14% up from previous qtr. 35,35 61% up from last year same qtr. Q2 CY22 Q1 CY22 Q2 PY21 11
Slide 12: Revenue: Moulded Products (In Cr.)
Revenue :Moulded Products (In Cr.) 5,96 2X up from previous qtr . 4,03 3,02 53% Up from last year same qtr. Q2 CY22 Q1 CY22 Q2 PY21 12
Slide 13: Production: Paper (In MT)
Production : Paper (In MT) 10 019 9 556 5% up from previous qtr. 6 976 44% up from last year same qtr. Q2 CY22 Q1 CY22 Q2 PY21 13
Slide 14: Production: Moulded Products (In MT)
Production : Moulded Products (In MT) 357 7% up from previous qtr. 7% up from last year same qtr. 332 328 Q2 CY22 Q2 PY21 Q1 CY22 14
Slide 15: Q2 Financial Highlights
Q2 Financial Highlights Highest Quarterly Profit before Tax Standalone Revenue (Standalone) 71.36 Crores (71% Q2 – 14.92 Cr Higher Compared to Higher as compared Q2 of 2020) to Q2 of 2020) Current Ratio – Improved from 1.14% to 1.35%
Slide 16: Statement of Unaudited Financial Results for quarter and half year ended 30th September 2021
YASH PAKKA LIMITED Regd. Office : IInd Floor, 24#57_ hana Road. Kanpur - 208 001, Uttar Pradesh Corp. Office = Yash Nagar. Ayodhya - 224135, Uttar Pradesh cl j; L24231UP1981PLC005294_ 1 +91 5278 258174 E: info@yashpakka.com _|___ Website : www.yashpakka.com ‘Statement of Unaudited Financial Results
Slide 17: Segment wise Revenue, Results, Assets and Liabilities
Segment wise Revenue, Results, Assets and Liabilities (Rs. In lakhs) Sr No. [Particulars 30.09.2021 30.06.2021 | 30.09.2020 | 30.09.2021 | 30.09.2020 | 31-Mar-21 | Reviewed Reviewed | Reviewed | Reviewed | Reviewed Audited 1 [Segment Revenue (Sales and Other operating income) - Paper & Pulp 6,531.98
Slide 18: Lets connect
Lets connect finance@yashpakka.com