Slide 1: Intimation to stock exchanges: Presentation on Investor Meeting
July 01, 2020 To, The Compliance Department, The Compliance Department, BSE Limited, National Stock Exchange of India Limited, P. J. Towers, Exchange Plaza, C-1, Block G, Dalal Street, Fort, Bandra Kurla Complex, Mumbai – 400 001 Bandra (E), Mumbai – 400 051 Scrip Code – 522295 Symbol - CONTROLPR Su
Slide 2: Investor Presentation
INVESTOR PRESENTATION July 01, 2020 Continuous InkJet Printer Thermal Inkjet Printer High-Resolution Printer Thermal Transfer Overprinter Hot Roll Coder Laser Printer Large Character Printer Consumables Investor Presentation | Private & Confidential An ISO 9001:2008 Company | +91 22 2859 9065 | cfo@
Slide 3: Disclaimer
DISCLAIMER This document has been prepared for information purposes only and is not an offer or invitation or recommendation to buy or sell any securities of Control Print Limited (“CPL”, "Company“), nor shall part, or all, of this document form the basis of, or be relied on in connection with, any
Slide 4: Content
CONTENT Company Overview Brief Annual Financials Synopsis of Financial Highlights Performance Way Forward Download Latest Investor Presentation from below link https://www.controlprint.com/wp-content/uploads/Investor-Presentation.pdf Investor Presentation | Private & Confidential An ISO 9001:2008 Co
Slide 5: Company Overview
COMPANY OVERVIEW Control Print has over 29 years of operational experience in the Indian coding and marking industry. With over 360 field staff and two state of the art factories, we are India's strongest and most reliable partner to you our customers. Our representatives tailor their purchase advic
Slide 6: Brief Financials
BRIEF FINANCIALS (Rs. In Cr.) Quarter ended March Quarter ended December Quarter ended March Particulars Year ended March 2020 Year ended March 2019 2020 2019 2019 Net sales 46.22 47.42 46.04 194.92 174.6 Gross Profit 26.19 28.24 27.83 114.13 106.27 Gross margin (%) 56.66 59.55 60.45 58.55 60.86 EBI
Slide 7: Adjusted Operational Performance
ADJUSTED OPERATIONAL PERFORMANCE As per our records, we had approved sales orders worth Rs. 600 lakhs uploaded in the system, but they could not be executed inspite of having adequate inventory, as the dispatch of the material was not possible due to National Lockdown. The approved orders, if execut
Slide 8: Synopsis of Financial Performance
SYNOPSIS OF FINANCIAL PERFORMANCE 60.00 16.00 14.32 14.00 13.32 12.12 12.44 12.19 52.22 11.32 51.22 12.00 11.04 50.06 10.32 10.04 50.00 9.93 9.61 47.42 10.00 8.83 9.12 46.22 Rs. in Cr 46.04 8.17 Amount in Crore Amount in Crore 43.53 43.96 8.00 6.95 7.33 6.11 Rs. in cr 41.07 6.00 40.00 3.83 4.00 2.00
Slide 9: Synopsis of Financial Performance
SYNOPSIS OF FINANCIAL PERFORMANCE 200 183 180 177 176 174 180 171 11.62 163 12 10.46 160 152 9.66 9.72 8.73 9.06 140 Rs. in Cr 7.29 Amount in Crore 8 7.44 6.22 120 Days 100 4 80 60 0 40 20 0 OPERATIONAL PROFIT Net working capital days Investor Presentation | Private & Confidential An ISO 9001:2008 C
Slide 10: Synopsis of Financial Performance
SYNOPSIS OF FINANCIAL PERFORMANCE 40.00% 40.00% 35.00% 35.00% 31.11% 30.00% 27.85% 28.09% 30.00% 24.45% 23.80% 25.00% 22.62% 25.00% 20.08% 27.01% 20.00% 23.71% 23.28% 18.40% 20.00% 19.90% 19.38% 13.23% 18.23% 15.00% 15.00% 15.81% 14.04% 10.00% 10.00% 8.29% 5.00% 5.00% 0.00% 0.00% EBIT Margin EBIDTA
Slide 11: Highlights
HIGHLIGHTS POSITIVE YEAR WITH ESTABLISHED GROWTH Revenue Growth • Revenue Growth of 11.5% in FY (15% considering adjusted figures) • Good Industrial Production in most of the industries • Flagship division (CIJ) continues to grow • Volume growth in printers as well as consumables • Newly launched
Slide 12: Way Forward
WAY FORWARD Larger Market Share with increased IB Focused marketing plans to capture last mile user Newly Launched Mask Division to products to deliver contribute from Q2 FY exponential growth 20-21 Replacement Market, OEM and Key Accounts to be the drivers Higher Consumables Sales with improved ind
Slide 13: Control Print Limited
CONTROL PRINT LIMITED C-106, Hind Saurashtra Industrial Estate, Andheri-Kurla Road, Marol Naka, Andheri (East), Mumbai 400059, India. Phone : +91 22 28599065 / 66938900 | Fax : +91 22 28528272 Investor Presentation | Private & Confidential An ISO 9001:2008 Company | +91 22 2859 9065 | cfo@controlpri