Premium Plast Limited · NSE:PREMIUM
Premium Plast — Investor Presentation (March 2025)
39 slides from Premium Plast's investor presentation, Mar 27, 2025
Slide 1: Cover letter to NSE for Investor Presentation
Dated: 27/03/2025 To, Listing Department, National Stock Exchange of India Limited Exchange Plaza, C-1 Block G Bandra Kurla Complex, Bandra (E), Mumbai- 400051. SYMBOL: PREMIUM Dear Sir /Madam, Sub: Investor Presentation under Regulation 30 read with Para A of Part A of Schedule III of the SEBI (Lis
Slide 2: Your Trustworthy Partner - Investor Presentation
Your Trustworthy Partner Investor Presentation
Slide 3: Disclaimer
Disclaimer This presentation and the accompanying slides (the Presentation), which have been prepared by Premium Plast Limited (PPL, The Company) solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not f
Slide 4: Company Overview
Company Overview _{
Slide 5: Premium Plast Limited: Pioneering Automotive & Industrial Plastic Components
Premium Plast Limited: Pioneering Automotive & Industrial Plastic Components Elevating Standards In Automotive Components Premium Plast Limited is one of the leading Tier-1 supplier of automotive components, specializing in the design, manufacture and supply of high-quality plastic parts to commerci
Slide 6: Key Facts: Comprehensive Insights Into The Company
Key Facts: Comprehensive Insights Into The Company FY24 (In ₹ Cr) 3 600+ Revenue: 46.71 Manufacturing Components EBITDA: 6.45 Facilities Manufactured PAT: 4.78 29 1,975 MTPA Certifications FY24 (In %) Years In The Installed ISO 9001:2015 ROE: 28.90 Business Capacity ISO 14001:2015 ROCE: 28.01 IATF-1
Slide 7: Journey Overview: Progress & Milestones
Journey Overview: Progress & Milestones 1995 2013 2024 Company Opened a unit in The company Incorporated. Pithampur, Madhya transitioned into a Pradesh for industrial public limited plastic parts. company and successfully listed on the NSE Emerge platform. 2004 2019 Moved manufacturing to Expanded c
Slide 8: Awards & Certifications: A Commitment To Excellence
Awards & Certifications: A Commitment To Excellence Ancillary COSIDICI National Award (2000) Award (2001) Award (2015) Award (2016) Awarded By: Awarded By: Awarded By: Awarded By: COSIDICI VE Commercial Vehicles VE Commercial Vehicles VE Commercial Vehicles Awarded For: Awarded For: Awarded For: Awa
Slide 9: Awards & Certifications: A Commitment To Excellence
Awards & Certifications: A Commitment To Excellence Award (2021) Award (2021) Award (2022) Award (2022) Awarded By: Awarded By: Awarded By: Awarded By: Daimler India Commercial Daimler India Commercial Daimler India Commercial VE Commercial Vehicles Vehicles Vehicles Vehicles Awarded For: Awarded Fo
Slide 10: Business Overview
Business Overview
Slide 11: Business Verticals: Enhancing Growth & Creating Value
Business Verticals: Enhancing Growth & Creating Value Automotive Components Industrial Plastic Parts Molded Industrial Packaging Revenue Contribution (FY24) Revenue Contribution (FY24) Revenue Contribution (FY24) ₹ 3,923.29 Lakhs ₹ 420.35 Lakhs ₹ 326.94 Lakhs Investor Presentation 10
Slide 12: Inside The Manufacturing Facility: Where Innovation Thrives
Inside The Manufacturing Facility: Where Innovation Thrives Location: Vasai Capacity: 250 MTPA Location: Pithampur Capacity: 400 MTPA Location: Pithampur Capacity: 1,325 MTPA Investor Presentation 11
Slide 13: Capacity Utilization Insights: Inside The Manufacturing Unit
Capacity Utilization Insights: Inside The Manufacturing Unit Manufacturing Unit Particular FY22 FY23 FY24 Installed Capacity (In MTPA) 240 250 250 Location Utilised Capacity (In MTPA) 160 175 200 Vasai, Maharashtra Utilised Capacity (In %) 67% 70% 80% Installed Capacity (In MTPA) 750 1,200 1,325 Uti
Slide 14: Product Portfolio: A Showcase Of Excellence
Product Portfolio: A Showcase Of Excellence Automotive Components Steering Wheels Logos & Branding Tanks Ducts Investor Presentation 13
Slide 15: Product Portfolio: A Showcase Of Excellence
Product Portfolio: A Showcase Of Excellence Automotive Components Interior Automotive Exterior Automotive Vehicle Under The Hood Components Components Components Investor Presentation 14
Slide 16: Product Portfolio: A Showcase Of Excellence
Product Portfolio: A Showcase Of Excellence Molded Industrial Packaging Industrial Plastic Parts Solar Connectors Molded Industrial Packaging Packaging For Bud Boxes Electronic/ Electrical Connectors/Junction Box Investor Presentation 15
Slide 17: PPL: Marquee Customers
PPL: Marquee Customers Investor Presentation 16
Slide 18: Premium Plast's Competitive Strength
Premium Plast’s Competitive Strength Strategic Location Of Manufacturing Units Proximity to industrial hubs and transport networks reduces freight costs and enhances delivery efficiency. Quality Standard Certifications & Quality Tests The company holds ISO 9001:2015, ISO 14001:2015 and IATF-16949 ce
Slide 19: Management Overview
Management Overview a
Slide 20: Nurturing Growth Through Visionary Leadership
Nurturing Growth Through Visionary Leadership Mr. Chetan Nagendra Dave He is the Promoter and Managing Director, with over 18 years of experience in manufacturing and product development. He leads product development, business growth and customer relations, driving the company’s expansion since 2006
Slide 21: Industry Overview
Industry Overview |
Slide 22: Global Auto Components: Insights Into Growth & Technology
Global Auto Components: Insights Into Growth & Technology Global Auto Parts Market Growth Global Auto Component Market Size (In USD Bn) The Global Automotive Components Market Size was Valued at USD 1,964.51 Billion in 2023, is Expected to Reach USD 3,429.54 Billion by 2033. 3,429.54 Rising Demand F
Slide 23: India's Auto Component Industry: Powering Progress
India's Auto Component Industry: Powering Progress (In USD Bn) Aggregate Turnover Demand India, the third-largest auto market, expects strong growth in CAGR 8.63% 74.10 EVs, potentially reaching 10 million units by 2030, with the 69.70 market projected at USD 206 Bn. 56.52 56.50 51.20 49.30 43.55 45
Slide 24: Financial Overview
Financial Overview 4
Slide 25: Management Comment On The H1 FY25 Financial Performance
Management Comment On The H1 FY25 Financial Performance Mr. Chetan Nagendra Dave Managing Director “Our operational efficiencies have led to strong EBITDA and net profit growth. Our focus on precision engineering, quality, and innovation continues to drive our business forward. The improvement in ma
Slide 26: H1 FY25 Key Financial Highlights
H1 FY25 Key Financial Highlights Total Income EBITDA PAT EBITDA % PAT % 23.52 5.44 23.39 5.05 21.48 2.61 23.27 2.39 11.20 10.14 H1 FY24 H1 FY25 H1 FY24 H1 FY25 H1 FY24 H1 FY25 All Amount In ₹ Cr & Margins In % Investor Presentation 25
Slide 27: H1 FY25 Profit & Loss Statement
H1 FY25 Profit & Loss Statement (All Amount In ₹ Cr & Margins In %) Particulars H1 FY25 H1 FY24 YoY Revenues 23.27 23.52 Other Income 0.00 0.00 Total Income 23.27 23.52 -1.06% Raw material expenses 15.04 15.81 Employee costs 1.19 1.20 Other expenses 1.60 1.46 Total Expenditure 17.83 18.47 EBITDA 5.4
Slide 28: Key Financial Highlights
Key Financial Highlights Total Income EBITDA PAT EBITDA % PAT % 46.71 44.05 6.45 13.82 4.78 31.05 10.22 5.01 2.21 1.59 3.13 3.62 0.97 0.78 2.50 FY22 FY23 FY24 FY22 FY23 FY24 FY22 FY23 FY24 All Amount In ₹ Cr & Margins In % Investor Presentation 27
Slide 29: Key Ratios
Key Ratios (In %) (In %) ROE ROCE 28.01 28.90 13.95 13.56 7.65 6.76 FY22 FY23 FY24 FY22 FY23 FY24 (In Times) (In ₹) Current Ratio Net Asset Value Per Share 1.60 34.70 1.17 1.23 24.70 21.30 FY22 FY23 FY24 FY22 FY23 FY24 Investor Presentation 28
Slide 30: Profit & Loss Statement
Profit & Loss Statement (All Amount In ₹ Cr & Margins In %) Particulars FY24 FY23 FY22 Revenues 46.71 44.04 30.99 Other Income 0.00 0.01 0.06 Total Income 46.71 44.05 31.05 Raw material expenses 32.92 35.52 24.07 Employee costs 2.43 2.22 1.80 Other expenses 1.09 0.85 0.58 Total Expenditure 36.44 38.
Slide 31: Balance Sheet
Balance Sheet (All Amount In ₹ Cr) Equities & Liabilities FY24 FY23 FY22 Assets FY24 FY23 FY22 Equity 4.76 4.76 4.76 Non Current Assets Reserves 11.76 6.99 5.40 Fixed assets 12.71 11.66 11.25 Net Worth 16.53 11.75 10.16 Non Current Investments 0.00 0.00 0.00 Non Current Liabilities Long Term Loans &
Slide 32: Cash Flow Statement
Cash Flow Statement (All Amount In ₹ Cr) Particulars FY24 FY23 FY22 Cash Flow From Operations 1.71 3.60 5.38 Cash Flow From Investments (3.24) (2.27) (1.96) Cash Flow From Financing 1.63 (1.46) 0.98 Net Cash Flow 0.11 (0.13) 0.19 Investor Presentation 31
Slide 33: Product Wise Revenue Break-Up
Product Wise Revenue Break-Up (In %) (In %) FY24 (In %) FY23 FY22 7.00% 8.00% 11.00% 9.00% 10.00% 9.00% 82.00% 84.00% 80.00% Automotive plastic components Industrial Plastic Parts Molded Industrial Packaging (In ₹ Cr) Particular FY24 FY23 FY22 Automotive Plastic Components 39.23 36.11 24.79 Industri
Slide 34: Top Customer Wise Revenue Break-Up
Top 10 Customer Wise Revenue Break-Up (In %) (In %) (In %) FY24 FY23 FY22 1.80 2.21 1.49 98.10 97.79 98.51 Top 5 Other (In ₹ Cr) Particulars FY24 FY23 FY22 Top Ten Customers 45.82 43.07 30.53 Others 0.89 0.97 0.46 Total 46.71 44.04 30.99 Investor Presentation 33
Slide 35: Stock Information
Stock Information As on 26-03-2025 As on 27-10-2024 NSE: PREMIUM Share Holding Pattern Share Price (₹ ) 34.00 Market Capitalization (₹Cr) 64.93 31% Promoter & Promoter Group No. of Shares Outstanding 1,90,97,100 Public Face Value (₹) 10.00 69% 52 Week High-Low (₹) 51.75 / 30.25 Share Performance Fro
Slide 36: Future Direction
Future Direction Sf
Slide 37: Business Strategies: Accelerating Business Growth
Business Strategies: Accelerating Business Growth Increasing Manufacturing Capacity The company expands through new plants, facility upgrades and advanced machinery to increase production, meet growing demand, enhance geographic reach and drive profitability through innovation. Product Portfolio Exp
Slide 38: Investment Rationale: Driving Growth Potential
Investment Rationale: Driving Growth Potential Proven Track Record With more than 29 years in the business, the company has built a reputation for reliability and quality, positioning itself as one the trusted player in the market. Extensive Product Range Capacity Expansion Offering more than 600 co
Slide 39: Thank You
Thank You Premium Plast Limited Kirin Advisors Pvt. Ltd Gala No 3, Shiv Shankar Indl Est No 1, Virar 713-B, Lodha Supremus II, Wagle Estate, City (M Corp), Valiv, Thane, Vasai - 401 208, Thane West – 400 604. Maharashtra, India. Phone: 022 4100 2455 Phone: +91 025 0660 1160 Email: info@kirinadvisors