Supreme Industries Limited · NSE:SUPREMEIND
Supreme Industries — The Supreme Industries — H1 FY2025 Earnings Presentation
43 slides from Supreme Industries's earnings presentation, Oct 22, 2024
Slide 1: Cover letter to stock exchanges
SH/13/2024 22 nd October, 2024 National Stock Exchange of India Ltd. , BSE Limited ., Exchange Plaza, 5th floor, Market-Operations Dept. Plot No. C/1 , G. Block, 1st floor, New Trading Ring , Bandra-Kurla Complex, Rotunda Bldg. P.J.Towers, Sandra (East), Dalal Street, Fort, MUMBAI - 400051 MUMBAI 40
Slide 2: Investors Presentation H1 - FY 2024-25
The Supreme Industries Limited Investors Presentation H1 - FY 2024-25 1
Slide 3: Flow of the Presentation
FLOW OF THE PRESENTATION FINANCIAL PERFORMANCE HIGHLIGHTS SUMMARISED STANDALONE INCOME STATEMENT & BALANCE SHEET KEY SEGMENT PERFORMANCE THE SURPEME GROUP THE SUPREME INDUSTRIES LTD. AT A GLANCE A CURTAIN RAISER ORGANISATION & MANAGEMENT TEAM BUSINESS VERTICALS SUPREME PRESENCE IN
Slide 4: Financial Performance Highlights
FINANCIAL PERFORMANCE HIGHLIGHTS Sales Volume Revenue EBITDA Q2 FY25: 138077 MT Q2 FY25: ₹ 2273 Crs. Q2 FY25: ₹ 319 Crs. 0.23% YoY 1.56 % YoY 10.43 % YoY 20.57% QoQ 13.78 % QoQ 17.62 % QoQ H1 FY25: 311912 MT H1 FY25: ₹ 4909 Crs. H1 FY25: ₹ 707 Crs. 8.94% YoY 4.96 % YoY 4.23 % YoY S
Slide 5: Summarised Income Statement - Standalone
SUMMARISED INCOME STATEMENT- STANDALONE Rs. in Crores Particulars Q2 FY25 Q2 FY24 Y-o-Y (%) H1 FY25 H1 FY24 Y-o-Y (%) FY 23-24 Plastic goods sold (MT) 138077 137763 0.23% 311912 286307 8.94% 639701 Revenue from operations 2272.95 2308.68 -1.55% 4909.30 4677.22 4.96% 10134.2 Raw Material Consumed 148
Slide 6: Summarised Balance Sheet - Standalone
SUMMARISED BALANCE SHEET - STANDALONE Rs. in Crores Particulars As at 30-09-2024 As at 31-03-2024 ASSETS Fixed Assets (Net) 2398.26 2321.74 Capital work-in-progress 209.83 149.30 Investments 44.91 28.94 Inventories 1663.81 1358.59 Trade receivables 541.99 511.12 Cash & Bank 673.79 1178.19 Other Asse
Slide 7: Key Segment Performance – Q2 FY25
KEY SEGMENT PERFORMANCE – Q2 FY25 Sales Tonnage (MT) EBIT (Rs. in Crores) 102238 120000 102929 250 100000 80000 60000 201 15110 16593 200 40000 15425 14890 4136 20000 4519 0 150 Plastics Piping Industrial Packaging Consumer 150 Products Products Products Products Q2 - FY 25 Q2 - FY 24 100 Revenue (R
Slide 8: Key Segment Performance – H1 FY25
KEY SEGMENT PERFORMANCE – H1 FY25 Sales Tonnage (MT) EBIT (Rs. in Crores) 300000 242391 450 250000 220203 395 200000 400 382 150000 100000 30073 31310 350 28834 28458 8138 50000 8812 0 300 Plastics Piping Industrial Packaging Consumer Products Products Products Products 250 H1 - FY 25 H1 - FY 24 200
Slide 9: The Supreme Group
THE SUPREME GROUP The Supreme Industries Ltd Supreme Petrochem Ltd 1. State-of-the art production facilities across PAN India 1. State-of-the art production facilities 2. Location – 30 Manufacturing Plants 2. Location - Amdoshi – Wangani Village near Nagothane in 3. Manufacturers of – District Raiga
Slide 10: The Supreme Industries Ltd. at a Glance
THE SUPREME INDUSTRIES LTD. AT A GLANCE 30 Manufacturing Plants 55+ Export Countries Founded in Powered by a 10000+ Cr 67000+ Cr robust Turnover* Market Cap. 1942, infrastructure (30th Sep’24) Plastics and 80+ years and expertise, Supreme is related products in the India's largest 8 Business plastic
Slide 11: A Curtain Raiser – The Supreme Industries Ltd.
A CURTAIN RAISER– THE SUPREME INDUSTRIES LTD. VISION STATEMENT “TO GROW BUSINESS WITH DIGNITY & RESPECT” Empower- ment PURPOSE “TO ADD REAL VALUE TO SOCIETY” Delivering • To conduct business with ethical Integrity MISSION STATEMENT Excellence practices and WALK OUR TALK • To offer consistent product
Slide 12: Organisation & Management Team
ORGANISATION & MANAGEMENT TEAM Board of Directors Management Team B L Taparia, Chairman • A K Tripathi, Exe. Vice President (Plastic Piping System) M P Taparia, Managing Director • V L Malu, Exe. Vice President (Industrial Components) • P C Somani, Chief Financial Officer S J Taparia, Executive Dire
Slide 13: Business Verticals
BUSINESS VERTICALS Plastic Piping Consumer Packaging Industrialrial Division Products Products Products Specialty Films Industrial Protective Components Packaging Products Material Handling Cross Laminated Division Film Products Composite LPG Cylinders
Slide 14: Plastic Piping System
Plastic Piping System eme° People “ who know plastics best a i | , : . pik ‘ \ S } \ - ne d 4 a i Lu Waste Treatment & Him j " im Sewage Treatment
Slide 15: Consumer Products
SEATINGS KIDS RANGE ag \\\ STORAGE SETS TABLES People “who know plastics best MULTIPURPOSE STOOLS BEDS ®
Slide 16: Packaging Products
PERFORMANCE PACKAGING FILMS Packaging Products Specialty Films Protective Packaging Products Cross Laminated Films Insulation & Acoustics Products MULTILAYER CROSS LAMINATED FILMS PROTECTIVE PACKAGING PRODUCTS
Slide 17: Industrial Products
Industrial Products Industrial Components Material Handling Division Composite Products OTHER APPLICATIONS c CONSUMER APPLIANCES AUTOMOTIVE PARTS MATERIAL HANDLING PRODUCTS
Slide 18: Composite Products
Composite Products LPG Cylinders 12.5 L /5 KG Propane 18.0 L /7.5 KG Propane 24.5 L /10 KG Propane 26.2 L /10.7 KG Propane 30 L /12 KG Propane 36.7 L /15KG Propane 47.5 L /20 KG Propane
Slide 19: Supreme Presence in India
SUPREME PRESENCE IN INDIA Ss, sino 1042, ‘otierciitena People Mwno know plastics best +Rudrapur -Rudrapur Uttar Pradesh +Noida -Kanpur-Depot | = Noida +Kanpur -Kanpur-Depot Il - Kanpur Bihar “Kanpur-Depot il - Depot | Patna Depot -Patna ‘sJalpur-Depot I! _a- Assam [its] [=] =Guwahati-Unit | -Guwahat
Slide 20: Virtual Tour of Plants
VIRTUAL TOUR OF PLANTS Supreme’ Kharagpur Jalgaon
Slide 21: Virtual Tour of Plants
® People ™ who know plastics best Derabassi
Slide 22: Virtual Tour of Plants
® People ™ who know plastics best Chennai
Slide 23: Brand Promotion & Awareness
BRAND PROMOTION & AWARENESS Participation at Exhibitions
Slide 24: Brand Promotion & Awareness
BRAND PROMOTION & AWARENESS 23
Slide 25: Brand Promotion & Awareness
BRAND PROMOTION & AWARENESS 24
Slide 26: Brand Promotion & Awareness
BRAND PROMOTION & AWARENESS 25
Slide 27: Brand Promotion & Awareness
BRAND PROMOTION & AWARENESS 26
Slide 28: Brand Promotion & Awareness
BRAND PROMOTION & AWARENESS 27
Slide 29: Brand Promotion & Awareness
BRAND PROMOTION & AWARENESS Dealers/Plumber/Retailer’s Meet and Workshops 28
Slide 30: Brand Promotion & Awareness
BRAND PROMOTION & AWARENESS 29
Slide 31: Brand Promotion & Awareness
BRAND PROMOTION & AWARENESS Hoardings & Retail Shop Branding
Slide 32: Brand Promotion & Awareness
BRAND PROMOTION & AWARENESS Various Digital Initiatives • Robust website www.supreme.co.in which imparts in-depth knowledge about all Supreme business verticals. • Launch of Shopify website www.supremefurniture.co.in for selling Furniture products on line • Presence on various Social media channel
Slide 33: Awards & Accolades
AWARDS & ACCOLADES Company has received CII’s National award for excellence in energy management for its Malanpur and Jadcherla plants for being "Excellent Energy Efficient Units”.
Slide 34: Awards & Accolades
AWARDS & ACCOLADES Company has received SEEM (Society of Energy Engineers and Managers) National Energy Management Silver Awards 2023 in Plastic Category for Kharagpur & Jadcherla plants.
Slide 35: Awards & Accolades
AWARDS & ACCOLADES Company has received Export Awards in various product categories through Plexcounsil (Plastic export promotion council under ministry of Commerce) for the years 2021-2022 and 2022-2023
Slide 36: Awards & Accolades
AWARDS & ACCOLADES Shri M.P. Taparia Ji, was honoured with the Lifetime Achievement Award by the Plex Council at the recent Plexconcil Export Excellence Award Function. This prestigious award was presented by the Honourable Governor of Maharashtra, Shri Ramesh Bais Ji, acknowledging Shri Taparia Ji'
Slide 37: Sustainability
SUSTAINABILITY We are committed to sustainable use of plastic and constantly innovating to develop solutions. As a company, we take several measures to ensure that we walk the sustainability path. Few of our efforts are as follows Increase the use of 26 manufacturing units Aim to achieve a Reducing
Slide 38: A Responsible Corporate Citizen
A RESPONSIBLE CORPORATE CITIZEN SUPREME FOUNDATION Established as a social leg of Supreme, is devoted to social and environmental upliftment. The Foundation has been built by Supreme on the sole motto of Sarvena Sukhinah Bhavantu - happiness and peace for all. The Supreme Foundation has undertaken
Slide 39: A Responsible Corporate Citizen
A RESPONSIBLE CORPORATE CITIZEN Education Considering education as the highest form of charity, Supreme Foundation places education at the core of all of its initiatives. Here are some of Supreme’s educational initiatives: Project of educational up-gradation of Govt. Sanskrit Schools in Nagaur, Ch
Slide 40: A Responsible Corporate Citizen
A RESPONSIBLE CORPORATE CITIZEN Education Providing physical resources like classroom construction, toilet blocks for students, classroom furniture, distribution of educational material, sweaters, etc. Enabling digital-first education with provisions like computer labs in schools, mobile compute
Slide 41: A Responsible Corporate Citizen
A RESPONSIBLE CORPORATE CITIZEN Nurturing the Nature - For a better future !! Supreme actively participates in environment conservation activities such as tree plantation, across all company plants and facilities, thereby creating a green and sustainable environment and promoting greener and health
Slide 42: A Responsible Corporate Citizen
A RESPONSIBLE CORPORATE CITIZEN Swachh Bharat Abhiyan !! There are many prominent School’s/Public places without proper public convenience facilities. Supreme Foundation has taken the initiative to build and maintain such facilities for public convenience. Public Sanitation Facility at Jalgaon Toile
Slide 43: Thank You
DISCLAIMER • This presentation and the accompanying slides (the “Presentation”), which have been prepared by Supreme Industries Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, THANK YOU recommendation or invitation to purchase or subscribe
The Supreme Industries — H1 FY2025 Earnings Presentation on 6ix