Jindal Poly Films Limited · NSE:JINDALPOLY
Jindal Poly Films — Investor Presentation (January 2016)
25 slides from Jindal Poly Films's investor presentation, January 2016
Slide 1: Corporate Presentation January 2016
Jindal Poly Films Limited Corporate Presentation January 2016 1
Slide 2: Disclaimer
Disclaimer This presentation has been prepared by Jindal Poly Films Limited (also referred to as ‘JPFL’ or ‘Company’) and is strictly confidential and may not be taken away, copied, published, distributed or transmitted or redistributed or passed on directly or indirectly to any other person, whethe
Slide 3: One of the leading manufacturers of BOPP films in the world
Jindal Poly Films Limited One of the leading manufacturers of BOPP films in the world Jindal Poly Films Limited (“JPFL” or “Company”) is a global flexible packaging solutions provider for consumer goods, with manufacturing operations in India, Europe and US with sales footprint in over 40 countrie
Slide 4: Business Overview
Business Overview 4
Slide 5: Jindal Poly Films in Flexible Packaging Value Chain
Jindal Poly Films in Flexible Packaging Value Chain Film Production Addition of Polypropylene Customization & (BOPP or certain End Markets Resin Converting BOPET) characteristics • Core resins • Extrusion • Coating • Printing & • Flexible food packaging laminating for snacks, confections, • Specialt
Slide 6: Product Portfolio
Product Portfolio Flagship Business Base Films Specialized Films BOPP BOPET BOPP is a thin, flexible film which can be BOPET is a strong/thick film which is Metalized / Coated Films are improvisations Product used as interface with food products or as largely used for external applications in in BOP
Slide 7: Product Portfolio: Associated Businesses
Product Portfolio Associated Businesses Technical Textiles Photo Films (Global Non Wovens) Marketing/manufacturing of Photographic Color Polypropylene based nonwoven packaging solutions Products Paper, Photographic Chemicals, Thermal Printers & with Germany Technology Media, Medical X-Ray Films Appl
Slide 8: End Use Markets for Flagship Products
End Use Markets for Flagship Products BOPP End Uses1 BOPET End Uses2 Imaging and Magnetic Tape 4% Industrial Other 20% Industrial 16% Food Non-Food Packaging Packaging 68% 12% Electrical 21% Packaging 59% Global capacity ~ 9,500 KTPA3 Global capacity ~ 5,000 KTPA2 1. 2011data: As per the report on G
Slide 9: Key Investment Highlights
Key Investment Highlights 9
Slide 10: Key Investment Highlights
Key Investment Highlights 1. Favourable Industry Scenario 5. Robust Financial 2. Leading Market Performance Position 4. R&D and Technology Focused 3. Global Platform Product Development 10
Slide 11: 1. Favourable Industry Scenario
1. Favourable Industry Scenario Growth Drivers Growing penetration of packaged food Increasing prominence driven by new Growing importance of of organised and applications in food retailing, smaller pack sizes online retailing higher disposable incomes New converting and Shift from rigid packaging e
Slide 12: 1. Favourable Industry Scenario contd..
1. Favourable Industry Scenario contd.. Growth Projected (Demand in KTPA) South East Asia & Oceania Global BOPP Demand1 (including India) BOPP Demand1 Europe BOPP Demand1 North America BOPP Demand1 2% 4% > 5% 1,065 1% 1,265 860 8,200 7% 1,121 * 5%/ 1,047 4% 716 6,627 759 7% 595 5,212 53
Slide 13: 2. Leading Market Position
2. Leading Market Position Global Leader in BOPP films (Rated Capacity in KTPA) Global BOPP1 Europe BOPP1 North America BOPP1 185 430 140 105 132 385 382 80 128 JPFL Taghleef (UAE) Formosa JPFL Treofan Taghleef (UAE) Formosa/Amtopp Taghleef (UAE) JPFL (Taiwan) (Germany) India BOPP1 India BOPET2 210
Slide 14: 3. Global Platform
3. Global Platform Geographical Spread Manufacturing facilities in India, USA, Belgium, Italy and Netherland Breakup of Consolidated Revenues (FY15) India 25% Rest of the World 75% Presence Manufacturing Facilities Innovation Centre Note: Map not to scale 14
Slide 15: 3. Global Platform contd.. Manufacturing Facilities
3. Global Platform contd.. Manufacturing Facilities Nashik - India Georgia – US Oklahoma – US Netherlands – Europe Belgium – Europe Italy – Europe 15
Slide 16: Jindal Films Transformation
3. Global Platform contd.. Jindal Films Transformation Jindal Poly Films India acquired the global BOPP films business of ExxonMobil (now called “Jindal Films”) in 2013 • Jindal Films is a leading manufacturer of BOPP (including • Modern technology and R&D capabilities with 250+ patents Metalized an
Slide 17: Jindal Poly Films + Jindal Films consolidated strengths
3. Global Platform contd.. Jindal Poly Films + Jindal Films consolidated strengths Jindal Films (business acquired from ExxonMobil) Jindal Poly Films Ltd (India) Standard Products (Europe & US) Premium FMCG Products One of the leading manufacturers in BOPP films 250+ Registered Patents and acces
Slide 18: 4. R&D and Technology Focused Product Development
4. R&D and Technology Focused Product Development Keeps JPFL ahead of the curve.. Differentiating Capabilities 40 years of commitment & continuous investments in product, process and application technologies Technology building blocks, 250+ patents Strong market and applications knowledge Cu
Slide 19: 5. Robust Financial Performance
5. Robust Financial Performance Recent Trends (consolidated numbers in INR million unless otherwise stated) Sustained revenue growth ….. ….with improving EBIDTA margins EBIDTA EBIDTA Margin 72,869 51,426 16% 36,939 22,318 9% 7% 9% 1,625 4,432 6,588 6,081 FY13 FY14 FY15 H1FY16 FY13 FY14 FY15 H1FY16 S
Slide 20: Strategy
Strategy 20
Slide 21: Business Strategy
Business Strategy Consolidate leadership position, capitalize on opportunities Expand capacity to increase market share in a fragmented industry Increase combined BOPP capacity by 161 KTPA globally along-with additions in coating and metalising facilities Expanding BOPP production in select loca
Slide 22: Thank you for your Interest
Thank you for your Interest Annexures Follow Jindal Poly Films Limited Plot No 12, Sector B-1, Local Shopping Complex, Vasant Kunj, New Delhi-110070 22
Slide 23: Annexure 1: Subsidiaries and Shareholding Pattern
Annexure 1 Operating Subsidiaries and Associate Companies Shareholding Pattern (As of Sept 30, 2015) Jindal Poly Films Limited Other Public 17.6% Bodies Corporate India Manufacturing of BOPP, BOPET, 5.2% Metalised and Coated films Institutions 2.6% Promoter Group 74.6% 60.40% 59.75%# 40% JPF Netherl
Slide 24: Annexure 2: Key Milestones
Annexure 2 Key Milestones Polyester Yarn Business Expansion – BOPET & BOPP Gained leadership in BOPP market Reorganization • Commenced • Expansion of BOPP capacity • Yarn production discontinued • Initiated merger of Jindal Photo manufacturing of Polyester by 32 KTPA & BOPET • Commissioned 3rd BOPP
Slide 25: Annexure 3: Financial Snapshot
Annexure 3 Financial Snapshot Profit & Loss (Consolidated) Balance Sheet (Consolidated) Particulars (INR Million) FY13 FY14 FY15 H1FY16 Particulars (INR Million) FY13 FY14 FY15 H1FY16 Revenue from operations 22,318 51,426 72,869 36,939 Assets Other Income 240 274 128 109 Fixed Assets 12,496 27,848 2
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