Agi Greenpac Limited · NSE:AGI
Agi Greenpac — Q4 FY2023 Earnings Presentation
17 slides from Agi Greenpac's earnings presentation, 2023
Slide 1: Accelerating Ambitions, Packaging Excellence: Earnings Presentation Q4 FY2023
Accelerating Ambitions Packaging Excellence Earnings Presentation Q4 FY2023
Slide 2: Q4 & FY2023 Performance Highlights
Q4 & FY2023 Performance Highlights Q4 FY2023 Performance Highlights FY2023 Performance Highlights Total Income Total Income 54.3% ₹699 crore 56.7% Y-o-Y ₹2,307 crore Y-o-Y Q4 FY22 : ₹453 crore FY22 : ₹1,473 crore EBITDA EBITDA 110.6% ₹196 crore 59.0% Y-o-Y ₹488 crore Y-o-Y Q4 FY22 : ₹93 crore Margin
Slide 3: FY2023 Performance Highlights
FY2023 Performance Highlights Commenting on the results, Mr. Sandip Somany, Performance during the quarter driven by high sales, volume and Chairman and Managing Director of AGI Greenpac improvement in realization Limited • Glass containers business continues to report growth on the back of improved
Slide 4: Q4 Financial Performance Trend
Q4 Financial Performance Trend AGI Greenpac delivers Y-o-Y growth of over 54% in Total Income and 152% in Net Profit (₹ in crore) Total Income EBITDA 54.3% 110.6% 699.0 195.5 570.4 453.1 112.7 92.8 28.0% 20.5% 19.7% Q4 FY22 Q3 FY23 Q4FY23 Q4 FY22 Q3 FY23 Q4 FY23 EBIT Profit After Tax 140.9% 151.8% 1
Slide 5: Annual Financial Performance Trend
Annual Financial Performance Trend AGI Greenpac delivers Y-o-Y growth of over 57% in Total Income and 114% in Net Profit (₹ in crore) Total Income EBITDA 56.7% 59.0% 2,307.4 487.5 1,472.6 306.7 20.8% 21.1% FY22 FY23 FY22 FY23 EBIT Profit After Tax 74.3% 113.5% 248.8 361.2 207.2 116.5 10.8% 14.1% 15.
Slide 6: Capital Structure
Capital Structure Optimum Capital structure to support capital expenditure plans (₹ in crore) Mar-21 Mar-22 Mar-23 Long Term Debt 675.4 863.6 562.3 Short Term Debt 220.5 298.7 169.23 Total Debt 895.9 1,162.4 731.6 CARE A+; Stable Outlook Long Term Debt Less: Cash & Cash Equivalents 23.4 58.6 279.2 N
Slide 7: Company Overview
GREENPAC — = Company Overview
Slide 8: Business at a Glance: Glass Containers
Business at a Glance : Glass Containers One of the leading Packaging Products Companies in India Other 8% 40+ 1,754 Years Tonnes Per Day Packaging Product Expanded capacity to Operates from 3 plants situated in Revenue Glass 1,754 tonnes per day Telangana including the specialty Mix Containers glass
Slide 9: Manufacturing Facilities
Manufacturing Facilities Location Products Capacity AGI Glaspac Glass Containers and 950 tonnes per day Bottles Bhongir, Hyderabad Speciality Glass* 154 tonnes per day Uttarakhand Glass Containers and Sanathnagar, Hyderabad 650 tonnes per day Bottles AGI Plastek Selaqui, Uttarakhand PET Bottles & Pr
Slide 10: Our Customers
Our Customers 500+ Diversified institutional clients across industries 10
Slide 11: Our Customers
Our Customers 500+ Diversified institutional clients across industries 11
Slide 12: Emerging Trends
Emerging Trends 1 • Economic Growth Recovery Major macro-economic indicators are on a fast recovery track driving demand for packaged food and beverage products 2 • Market Formation Movement from informal to formal sector driven by advances in glass technology to manufacture lightweight glass contai
Slide 13: Industry Growth Drivers
Industry Growth Drivers AGI Greenpac growth strategy is fully aligned with the fundamental underlying growth profile of its customers AGI Greenpac Growth Drivers Alcoholic Beverages Pharmaceuticals Food and Soft Drink Cosmetic & Perfume India container Glass market is expected to grow at 6-7% CAGR o
Slide 14: Sustainability a Core Pillar of Growth Strategy
Sustainability a Core Pillar of Growth Strategy AGI Greenpac is committed in adopting and investing in environment friendly technology and initiatives Aim to build a long-term sustainable business for all stakeholders Green Building Design Environment Friendly Certified Manufacturing Process As a co
Slide 15: Board of Directors and Leadership Team
Board of Directors and Leadership Team Experienced senior management team with dedicated executives to 62% of the Board is Independent professionally manage business operations Board of Directors • Mr. Nand Gopal Khaitan (Independent Director) Attorney-at-Law and a Notary Public appointed by the Gov
Slide 16: Disclaimer and Forward Looking Statements
Disclaimer and Forward Looking Statements • This presentation is strictly confidential and may not be copied, published, distributed or transmitted. The information in this presentation is being provided by AGI Greenpac Limited (also referred to as the ‘Company’). By attending the meeting where this
Slide 17: Corporate Office
Corporate Office 301-302, III Floor, Park Centra, Sector 30, N.H-8, Gurgaon, Haryana – 122001 Phone +91 124 4779200 Website https://agigreenpac.com/ Investor Relations Advisor Anvita Raghuram / Rajiv Pandya Churchgate Partners Email: AGI@churchgatepartners.com Phone +91 22 6169 5988 Website https://