Control Print Limited · NSE:CONTROLPR
Control Print — Q1 FY2022 Earnings Presentation
20 slides from Control Print's earnings presentation, Jul 19, 2021
Slide 1: Exchange intimation letter on investor presentation
July 19, 2021 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 Q1FY2022
INVESTOR PRESENTATION Q1FY2022 Refer to disclaimer Q1 FY22 - Investor presentation 1
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: Contents
Contents Quarterly Company Key notes Performance Overview Highlights Annual Way Performance Forward Highlights Q1 FY22 - Investor presentation 3
Slide 5: Company Overview
Company Overview Control Print has over 30 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: Products
Products Continuous InkJet High Hot Roll Large Character Printer Resolution Printer Coder Printer Thermal Inkjet Thermal Transfer Laser Printer Consumables Printer Overprinter Q1 FY22 - Investor presentation 5
Slide 7: Industries We Serve
Industries We Serve Agrochemicals and Seeds Food Automotive Healthcare Beverages Packaging and Packaging Materials Building and Construction Plywood Materials Cable and Wire Pipes and Extruded Plastics Cement Rubber and Tyres Chemicals and Lubricants Steel and Metal Electronics Textiles FMCG Q1 FY22
Slide 8: Key Notes
Key Notes Crisil re-affirms Installed base of credit rating printer crosses at ‘A’ 13,000 mark Only integrated Company maintains “Make in India” Top 1000 position manufacturer as per market cap on NSE Q1 FY22 - Investor presentation 7
Slide 9: Quarter Performance Highlights
QUARTER PERFORMANCE HIGHLIGHTS Q1 FY22 - Investor presentation 8
Slide 10: Key highlights for the quarter
Key highlights for the quarter Revenue Growth Positives Fourth consecutive quarter of Inspite of challenges from the 2nd Rs.500+mn revenue for the quarter wave, revenue performance was encouraging All business verticals continue to contribute to revenue Profitability Analysis Quick recovery expected
Slide 11: Brief Financials for the quarter
Brief Financials for the quarter Particulars (Rs mn) Q1FY22 Q4FY21 Q1FY21 YoY (%) FY2021 FY2020 Net sales 543.9 610.8 349.2 55.8% 2036.9 1,949.2 Gross Profit 335.8 358.5 235.9 42.3% 1251.0 1,218.5 Gross margin (%) 61.73 58.68 67.57 61.42 62.5 EBITDA 118.2 152.3 84.9 39.2% 498.2 461.0 EBITDA margin (
Slide 12: Synopsis of Quarterly Performance (1/2)
Synopsis of Quarterly Performance (1/2) Continued Rs 500+ mn quarterly revenue run rate 611 400 75.0 560 530 546 544 350 512 501 474 70.0 480 462 300 67.6 Rs. in Mn 400 250 65.0 349 Rs. in Mn 64.0 (%) 320 200 63.5 62.5 61.7 240 150 60.0 59.9 60.1 58.8 58.7 160 100 55.0 80 50 0 0 50.0 Q1 FY20 Q2 FY20
Slide 13: Synopsis of Quarterly Performance (2/2)
Synopsis of Quarterly Performance (2/2) 160 152 35% 140 133 130 131 130 30% 28.1% 122 118 120 113 24.3% 24.9% 110 25% 23.8% 24.0% 22.6% 21.7% 99 96 24.5% 21.4% 100 91 93 18.4% 87 20% 23.3% Rs. in Mn 85 85 18.4% 80 19.4% 18.2% 65 64 15% 17.4% 17.6% 16.0% 60 14.1% 10% 40 5% 20 0 0% Q1 FY20 Q2 FY20 Q3
Slide 14: Annual Performance Highlights
ANNUAL PERFORMANCE HIGHLIGHTS Q1 FY22 - Investor presentation 13
Slide 15: Annual Profit & Loss Statement
Annual Profit & Loss Statement Particulars (Rs mn) FY17 FY18 FY19 FY20 FY21 Net sales 1,473.5 1,739.3 1,746.0 1,949.2 2036.9 Gross Profit 953.2 1186.3 1132.0 1218.5 1251.0 Gross margin (%) 64.70 68.21 64.84 62.51 61.42 EBITDA 382.6 501.6 399.8 461.0 498.2 EBITDA margin (%) 25.96 28.84 22.90 23.65 24
Slide 16: Synopsis of Annual Performance (1/2)
Synopsis of Annual Performance (1/2) Revenue (Rs mn) 2,500 80.0 70.0 68.2 66.3 64.7 64.8 2,036.9 62.5 2,000 1,949.2 61.42 1,746.0 60.0 1,739.4 1,473.5 50.0 1,500 Gross Margins maintained above 60% 1,345.2 EBITDA Margin maintained above 24% (%) 40.0 1,000 27.8 30.0 25.8 25.3 25.0 23.6 24.46 20.0 500
Slide 17: Synopsis of Annual Performance (2/2)
Synopsis of Annual Performance (2/2) 30.0 30.0 28.0 28.0 26.0 25.0 Mid to high teen PAT 26.0 Low tax rate led by Guwahati 24.5 margins maintained 23.3 operations tax benefits 24.0 24.0 22.2 22.0 21.4 21.4 22.0 20.3 20.0 19.2 20.0 18.2 18.5 18.0 19.2 18.0 17.2 16.7 16.0 17.4 17.1 16.0 16.8 15.9 15.3
Slide 18: Way Forward
WAY FORWARD Q1 FY22 - Investor presentation 17
Slide 19: Way Forward
Way Forward Higher Newly Replacement Larger Market Focused Consumables Launched Market, OEM Share with Mask Division marketing plans Sales with products to and Key increasing contributes in to capture last improved deliver Accounts to be installed base mile user FY21-22 industrial exponential the dr
Slide 20: Thank You
THANK YOU For further information please contact Rahul Khettry KAPTIFY® Chief Financial Officer Strategy & Investor Advisory | Consulting Email: cfo@controlprint.com Email: contact@kaptify.in | +91-845 288 6099 Website: www.controlprint.com Website: www.kaptify.in Q1 FY22 - Investor presentation 19