Agi Greenpac Limited · NSE:AGI
Agi Greenpac — Q2 FY2023 Earnings Presentation
18 slides from Agi Greenpac's earnings presentation, Oct 31, 2022
Slide 1: Investors' Presentation cover letter to BSE and NSE
AGI GREENPAC NEAPS/BSE ONLINE 31"1 October, 2022 The Corporate Relationship Department BSE Limited Phiroze Jeejeebhoy Towers 1"1 Floor, New Trading Ring Rotunda, Dalal Street, Mumbai - 400 001 (BSE Scrip Code: 500187) The Secretary, National Stock Exchange of India Limited Exchange Plaza, 5th Floor,
Slide 2: Accelerating Ambitions. Packaging Excellence. Earnings Presentation Q2 FY2023
Accelerating Ambitions. Packaging Excellence. Earnings Presentation Q2 FY2023
Slide 3: Q2 FY2023 Performance Highlights
Q2 FY2023 Performance Highlights Total Income Strong Performance during the quarter driven by high sales 57.6% volume and improvement in realization ₹515 crore Y-o-Y Q2 FY22 : ₹327 crore • Glass container business continues to report strong growth owing to improved realizations, better product mix,
Slide 4: H1 FY2023 Performance Highlights
H1 FY2023 Performance Highlights Total Income Commenting on the performance, Mr. Sandip Somany, Vice 67.1% Chairman and Managing Director of AGI Greenpac said: ₹1,039 crore Y-o-Y H1 FY22 : ₹621 crore “AGI Greenpac continues to deliver strong performance despite rising inflation, energy cost and curr
Slide 5: Financial Performance Trend
Financial Performance Trend AGI Greenpac delivers strong Y-o-Y growth of over 58% in Total Income (₹ in crore) Total Income Adjusted EBITDA 57.6% 60.1% 523.6 514.9 103.1 93.1 326.8 58.1 17.8% 19.7% 18.1% Q2 FY22 Q1 FY23 Q2 FY23 Q2 FY22 Q1 FY23 Q2 FY23 EBITDA Profit After Tax 17.4% 9.1% 65.8 92.3 87.
Slide 6: Financial Performance Trend
Financial Performance Trend AGI Greenpac delivers strong Y-O-Y growth over 100% jump in Net Profit (₹ in crore) Total Income Adjusted EBITDA 67.1% 65.9% 1038.5 196.2 621.4 118.2 19.0% 18.9% 6M FY22 6M FY23 6M FY22 6M FY23 EBITDA Profit After Tax 34.9% 101.3% 179.6 99.7 133.1 49.5 21.4% 9.6% 17.3% 8.
Slide 7: Capital Structure
Capital Structure Optimum Capital structure to support capital expenditure plans (₹ in crore) Mar-21 Mar-22 Sept-22 Long Term Debt 675.4 863.7 581.4 Short Term Debt 220.5 298.7 468.4 CARE A+; Stable Outlook Long Term Debt Total Debt 895.9 1,162.4 1,049.8 CARE A1+ Less: Cash & Cash Equivalents 23.4 5
Slide 8: Company Overview
GREENPAC — = Company Overview
Slide 9: Business at a Glance
Business at a Glance One of the leading Packaging Products Companies in India Others 14% 40+ 1,754 Years Tonnes Per Day Packaging Product Expanded capacity from 154 Operates from 3 plants situated in Revenue Glass Mix Containers tonnes to 1,754 tonnes per Telangana including the specialty 86% day ov
Slide 10: 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 11: Our Customers
Our Customers 500+ Diversified institutional clients across industries 10
Slide 12: Our Customers
Our Customers 500+ Diversified institutional clients across industries 11
Slide 13: 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 Evolving Consumer Behavior due to Covid-19 Glass Containers industry is poised to grow with accelerated adoption of e-commerce which is
Slide 14: Industry Growth Drivers
Industry Growth Drivers AGI Greenpac growth dynamics are 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
Slide 15: 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 16: Board of Directors and Leadership Team
Board of Directors and Leadership Team Experienced senior management team with dedicated executives to 56% 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 17: 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 18: 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 Ashok Negi / Rajiv Pandya Churchgate Partners Email: AGI@churchgatepartners.com Phone +91 22 6169 5988 Website https://www.c