Jain Irrigation Systems Limited · NSE:JISLDVREQS
Jain Irrigation Systems — Q3 FY2024 Earnings Presentation
27 slides from Jain Irrigation Systems's earnings presentation, Feb 9, 2024
Slide 1: Investor Communication Q3 FY24 cover letter to exchanges
Regd. Office: Jain Plastic Park, P.O.Box: 72, N.H.No. 6, Jalgaon – 425 001. India. Tel: +91-257-2258011; Fax: +91-257-2258111; E-mail: jisl@jains.com; Visit us at: www.jains.com CIN: L29120MH1986PLC042028 JISL/SEC/2024/02/B-2/B-6 9th February, 2024 To, To, Bombay Stock Exchange Ltd., National Stock
Slide 2: Investor Presentation Q3FY24
Investor Presentation Q3FY24 09 February 2024 “Leave this world better than you found it” Shri. Bhavarlal H. Jain (1937-2016) Founder
Slide 3: About Company
ABOUT COMPANY ₹61.7Bn Jain Irrigation Systems Ltd, with its Corporate Mission "Leave this world better than you found it" is a diversified entity with turnover of close to one billion US dollars. We have a global presence with Consolidated Revenues^ 31st December, 2023 19 manufacturing bases spread
Slide 4: Touching Lives in More Than One Way
TOUCHING LIVES IN MORE THAN ONE WAY DRIPSERVICE 1SPRINKLER SERVICE PRECISION 2 TISSUE SERVICE 3 2 RESOURCE IRRIGATION IRRIGATION FARMING CULTURE TO ROOT Lorem ipsum dolor sit amet, Lorem ipsum dolor sit amet, Lorem ipsum dolor sit amet, consectetur adipiscing elit. consectetur adipiscing elit. conse
Slide 5: Unique, Well Diversified, Fully Integrated Agri Value Chain Business
UNIQUE, WELL DIVERSIFIED, FULLY INTEGRATED AGRI VALUE CHAIN BUSINESS Hi-Tech Agri Plastic ► Drip & Sprinkler Systems, Precision ► PVC Pipes, fittings, Polyethylene Pipes Hi-tech Farming Advisory including green & poly Agri Turnkey Projects, PVC Sheets houses Inputs ► Catering to Agricultural, Indust
Slide 6: Production Facilities: India
PRODUCTION FACILITIES : INDIA Jain Plastic Park Jain Plastic Park Jain Plastic Park Jain Agri Park Jain Agri Park Jain Agri Park Jalgaon (Maharashtra) Hyderabad (Telangana) Alwar (Rajasthan) Jalgaon Kurnool, AP Coimbatore (TN) Micro Irrigation, Plastic Plastic Piping Plastic Piping (Maharashtra) Pla
Slide 7: Production Facilities: Overseas
PRODUCTION FACILITIES : OVERSEAS Jain Farm Fresh, SQF Ltd. UK Jain Farm Fresh Food Inc. USA Innovafood N.V. Belgium Turkey Food Processing Food Processing Food Processing Food Processing Ex-Cel Plastics Ltd. Ireland NIP UK Boomer Industries Ltd., UK Nucedar Mills, USA Plastic Sheet Plastic Sheet Pla
Slide 8: Business Overview and Product Portfolio (3QFY24)
BUSINESS OVERVIEW AND PRODUCT PORTFOLIO (3QFY24) All fig. in ₹ bn Standalone JISL-India Standalone Consolidated Hi‐tech Agri Input Products : Micro Irrigation Revenue (₹8.1) Other, Systems, Tissue Culture Plants, Solar Agri Pump & Plastic- Revenue (₹13.6) Integrated Irrigation Projects. 0.04 , Overs
Slide 9: Business Overview and Product Portfolio (9MFY24)
BUSINESS OVERVIEW AND PRODUCT PORTFOLIO (9MFY24) All fig. in ₹ bn JISL-India Standalone Standalone Consolidated Hi‐tech Agri Input Products : Micro Irrigation Plastic- Revenue (₹27.6) Other, Systems, Tissue Culture Plants, Solar Agri Pump & Integrated Irrigation Projects. Overseas, 3.90 , 8.8% Reven
Slide 10: Financial Performance: Standalone
FINANCIAL PERFORMANCE : STANDALONE All figures in ₹ Million Particulars 3QFY24 3QFY23 YoY change 9M FY24 9M FY23 YoY change Revenue 8,053 9,829 -18.1% 27,559 24,475 12.6% Hi-Tech 4,477 5,974 -25.1% 14,751 15,609 -5.5% Plastic 3,536 3,812 -7.3% 12,693 8,649 46.8% Other 40 43 -6.9% 114 217 -47.4% EBIT
Slide 11: Segment Reporting: Standalone
SEGMENT REPORTING : STANDALONE All figures in ₹ Million Revenue YoY Hi-Tech Agri Revenue During Q3FY24, Hi-Tech segment experienced 12,693 25.1% contraction, due to strategic reduction in the 3,812 8,649 project business (-87%). Untimely rains in MH & KN Q3 - 25.1% impacted Retail business registeri
Slide 12: Financial Performance: Consolidated
FINANCIAL PERFORMANCE : CONSOLIDATED* All figures in ₹ Million Particulars 3QFY24 3QFY23 YoY change 9M FY24 9M FY23 YoY change Revenue 13,578 15,040 -9.7% 44,207 40,022 10.5% Hi-Tech 4,510 5,981 -24.6% 14,792 15,632 -5.4% Plastic 4,897 4,767 2.7% 16,613 11,977 38.7% Agro Processing 4,157 4,249 -2.2%
Slide 13: Segment Reporting: Consolidated
SEGMENT REPORTING : CONSOLIDATED All figures in ₹ Million Revenue 43 14 82 4,249 212 Hi-Tech Agri 4,157 12,720 YoY Revenue 12,201 During Q3FY24, Hi-Tech segment experienced 24.6% 4,767 contraction, due to strategic reduction in the project business (- 4,897 11,977 16,613 Q3 - 24.6% 87%). Untimely ra
Slide 14: Financial Performance
FINANCIAL PERFORMANCE All figures in ₹ Million Standalone Consolidated Particulars 31-Dec-23 30-Sep-23 31-Dec-22 31-Dec-23 30-Sep-23 31-Dec-22 Non current assets 44,277 44,493 44,688 56,946 56,884 60,610 Current assets 38,616 39,278 38,320 54,895 55,503 65,405 Non current liab. 338 343 1,187 1,643 1
Slide 15: Working Capital Cycle: DSO
WORKING CAPITAL CYCLE : DSO All figures in days (DSO) 31 Dec 23 30 Sep 23 31 Dec 22^ Standalone 300 274 250 225 230 Standalone Inventory AR NWC Inventory AR NWC Inventory AR NWC 213 200 181 189 Hi-Tech Agri 122 266 311 110 245 269 116 270 322 150 100 100 84 88 Plastic 40 89 121 45 94 127 58 138 170
Slide 16: Standalone Debt Profile as on 31 December 2023
STANDALONE DEBT PROFILE AS ON 31 DECEMBER 2023 All figures in ₹ million Particulars Outstanding Outstanding Repayment Schedule Long Term Debt 31 Mar 23 31 Dec 23 Q4FY24 FY25 FY26 FY27 FY28 Term Loans 5,423 4,348 718 1,804 1,826 - - NCDs @0.01% 9,983 8,553 - - - 7,155 1,398 Sub Total 15,406 12,901 71
Slide 17: Order Book Position
ORDER BOOK POSITION All figures in ₹ million ₹ 12,269 ₹ 3,241 ₹ 5,261 ₹ 3,767 INDIA Hi-Tech Agri2 SERVICE Plastic Product SERVICE 3 Food/Agri Lorem ipsum dolor sit amet, Lorem ipsum dolor sit amet, consectetur adipiscing elit. consectetur adipiscing elit. ₹ 19,903 ₹ 3,241 ₹ 5,637 ₹ 11,052 Consolidat
Slide 18: Management Commentary
MANAGEMENT COMMENTARY “Leave this world better than you found it.” – Shri. Bhavarlal H Jain India is witnessing challenges due to global warming which is resulting in untimely rains and drought conditions impacting agriculture and related businesses. It has impacted farmers doing value added agricul
Slide 19: Our Gallery
OUR GALLERY AAG Jain Irrigation Systems Ltd. ‘Small Ideas. Big Revolutions.» eal Pana el Na is % sate SmartClean'+ ‘Automatic Soreen Filler ‘Smartclean™! 5A Flter
Slide 20: Our Gallery
AAG Jain Irrigation Systems Ltd. OUR GALLERY n rgation Systems osm J-Turbo Line’ Super MORE CROP PER DROP® PS a Quick Connect PC+ Pipes BH Petter B-Sure, Never Be Sorry! ste JAIN SPRINKLER PIPES BETTER YIELD GRATER PROFITS
Slide 21: Our Gallery
OUR GALLERY O JAIN’ Jain Irrigation Systems Ltd. ‘Small Ideas. Big Revolutions.» "ala | NUTRLCARE™ automatic Fertigation System we Sprinkling Prosperity with Every Drop J-SC PC-PLUS® EMITTER mn |
Slide 22: Awards and Events
AWARDS AND EVENTS Dr. Annasaheb Shinde Memorial Award presented to Jain Irrigation. 07-Jan-2024 Jalgaon: Pioneer of Green Revolution Dr. Annasaheb Shinde Memorial Award was presented to Jain Irrigation System Ltd. Ashok Jain, Chairman of the Company accepted the award during the birth centenary cele
Slide 23: ESG Impact
ESG IMPACT Commitment to global sustainability through robust ESG initiatives. Integration of ESG into core operations aligning with global sustainability goals. Protection of 10 near-threatened and vulnerable species, enhancing biodiversity. Strengthening global food security and farming pr
Slide 24: CSR Update
CSR UPDATE Jain Irrigation Systems Limited (JISL) has actively engaged in various Corporate Social Responsibility (CSR) activities during the current financial year, focusing on rural development, education, sports, environmental conservation, hunger eradication and pandemic support. Below are the k
Slide 25: CSR Update
CSR UPDATE Promoting Sports • Support to Jain Sports Academy: JISL has provided direct support to the Jain Sports Academy, covering the expenditures of coaches and players, and supplying sports materials and covering tournament fees. This initiative emphasizes the company's commitment to fostering s
Slide 26: Disclaimer
DISCLAIMER This investor presentation has been prepared by Jain Irrigation Systems Limited and does not constitute a prospectus or placement memorandum or an offer to acquire any securities. This presentation or any other documentation or information (or any part thereof) delivered or supplied shoul
Slide 27: Contact Us
CONTACT US NH 53, Bambhori, Taluka: Dharangaon, Dist: Jalgaon - 425001. MH, India You may send your queries to Mr. Bipeen Valame; Mr. Avdhut Ghodgaonkar @ jisl.investors@jains.com 1800 599 5000 customercare@jains.com www.jains.com Let’s meet on “Q3 FY24 Earnings Conference Call” On Monday, 12th Febr
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