Jk Paper Limited · NSE:JKPAPER
Jk Paper — Investor Presentation (November 2020)
19 slides from Jk Paper's investor presentation, Nov 6, 2020
Slide 1: Filing cover letter to stock exchanges
IK PAPER LTD. Nehru House, 4 Bahadur Shah Zafar l'4ar8, New Delhi- I 10002 E JKP/SH/2020 6th November 2020 Electronic Filino Department of Corporate Services/Listing National Stock Exchange of lndia Ltd. BSE Limited "Exchange Plaza" Bandra-Kurla Phiroze Jeejeebhoy Towers, Complex, Bandra (E), Dalal
Slide 2: JK Paper Today - Corporate Update
\ JK Paper Today Corporate Update \ Truly, An Industry benchmark with Power Packed Brands some of lifet Novembeq 2020 be$ moments c0me 0n pary.,
Slide 3: JK Paper one of the leading companies of JK Organisation
JK Paper Ltd is one of the leading companies of JK Organisation a rominent business house of lndia founded over 100 ears a o Paper Cement Tyre fl+#lqF4lta ,K PAPER, LTD. {;ifffi Rs. Cr er-L.? la+L,f t-"t44b,,4 Revenue 4,34 Rs. Cr. Rs. Cr Revenue 8,725 Revenue 3,294 J.K srsrrrrnor V-Belts- Oil Seals
Slide 4: JK Paper - History & Milestones
JK Pa I er - Histor & Milestones More than 75 YEARS JOURNEY OF JK PAPER I Started Manufacturing Straw Board at | ; 1938 Bhopal with a capacity of3,600 TPA ; First Integrated Pulp & Paper company in India & 3rd Paper Company I I in the World to get Award forTPM Excellence - First Category from IIPM I
Slide 5: JK Paper - Shareholding Pattern
JK Paper - Shareholding Pattern Shareholding Pattern (as of 30th September 2020) Employee Others including Trusts 4.9% NRls 8.1% P ro moters -l 5L,L% lndividuals 30.1 ^l lnstitutions 5.8% - $ J K PAPER .......O?dbU Lartbg laErassions Slide No.4 \.ffi -g:.
Slide 6: JK's Brands are Industry Benchmarks in Respective Product Categories
JK'S Brands are lndustry Benchmarks ln Respective Product Categories Plants with state of the art technolo and minimal environmental im act *) Panoramic view of the Unit ,KPM (in Odisha) Copier Paper (Market Leader - Current Mkt. Share is 25% ri 1,I( ta E JH 'l coated Paper ( Amongst Leading Players
Slide 7: Strategic Geographical Presence
Strategic Geographical Presence Total Production Capacity Saleable Product : 591,000 tons per annum (tpa) Pulp : 386,000 tpa (8O) a Strategic location - JKPM located close to raw material sources - CPM located close to large end customers & port a Strong distribution reach o I.JNIT: CPM - 4 regional
Slide 8: Global vs Indian Segmental Growth
Globalv/s lndian Se mentalGrowth Volume (Mn Tons) Share % Projected Growth% 2018-'t 9 20 t8-19 2022-23 2018-19 20'18-19 2022-23 (2023t20191 SN Product Global lndia Global lndia Global lndia 1 2 4 5 6 7 8 1 Coated at t 0.8 0.8 6.2 4.2 3.5 -3.90/o -1.0% 2 Uncoated 4.6 4.8 24.0 20.9 1 .jYo 2.1 Creamwov
Slide 9: Passion to Perform - Standalone Financial
Passion to Perform Standalone Financial EBIDTA (Rs. Crore) 1,100 3s% 985 30% 900 926 o 25% @ 700 o -.{ d, zea 539 500 539 L5% N2 300 tea 20ls-16 2016-17 2017-18 2018-19 2019-20 EBIDTA (Rs. Crore) EBIDTA % PBT (Rs. Crore) PAT (Rs. Crore) 850 25.O% 600 20.0% 20.o% 500 650 779 493 15 0 578 ! o ! o 400
Slide 10: JK Paper - Key Financials for Q2 (FY 2020-21 vs FY 2019-20)
JK Paper - Key Financials for Q2 (FY 2020-21-vs FY 2019-20) Standalone Financial 2nd Quarter 6 Months Unit 2020-21 2019-20 % Growth 2020-21 2019-20 % Growth SalesVolume MT 1,17,581 1,31,069 (10.3) 1,98,513 2,44,002 (18.6) Uncoated Paper MT 79,056 81,666 (s.2) 1,30,384 1,53,520 (15 1) Coated Paper MT
Slide 11: JKPL - Profitability
Standalone Financial JKPL - Profitability Rs. Cr. 2077-18 2018-19 201920 2020-21 s.N. Description 12 Months q1 Q2 Q3 Q4 12M Q1 Q2 6M 1 Gross Revenue flom Operations 3,070 3,492 767 851 881 801 3,29 505 702 r,207 1.1 Net Revenue from operations 2,8n 1 E6 713 7q) 821 T!0 3,054 M 638 t\{n 2 Cost of Mat
Slide 12: Focus on Deleveraging
Focus on Deleveraging Standalone Financial Reduction in Net Debt (Rs. Cr.) NET DEBT / EQUITY RATIO €qulty ! Net Debl 2,35E 2375 i;l 1,467 2p4t ,\ ,"ffi 1,554 1,111 I ; F1 56 zrH t_l t_l tst Ar'15 :|lsr M./t5 315r M.r'' 31n Md,l 31n M,l9 3ln Me/20 :plli 5.9'20 lst Apr'15 3t5t MaC U3rsr Me/ 17 31n Ma/
Slide 13: JK Paper - Performance Highlights (FY 2019-20)
JK Paper - Performance Highlights (FY 2019-20) 1. Highest ever Production of 5.05 Lac MT during 19-20 (4.95 Lac MT in FY18-19). 2. lmpact of thrust on plantation : l. Unit CPM able to source \OO% of its Raw Material from local area. Actual Weighted Average Cost during FY19-20 Rs.6646/ADMT(FY18-19 Rs
Slide 14: Quantum Jumps through continuous expansions
Quantum Jumps through continuous expansions since in last 15 Years Standalone Financial 2OO5 - Expansion in Coated Paper,2OOT - Expansion in Packaging Board and 2013 - Expansion in Uncoated Paper volume -'o00 MT I f rires 3,50 Tumover (Gmss salesl - Rs. Cr, | +.sori.", 600 500 3pm F 4(! 25m E o 2pm
Slide 15: Farm Forestry and Raw Material Security Initiatives
Farm Forestry and Raw Material Security lnitiatives Clolal Development Centre Plantation under Farm Forestry by JKPL - in Hectare . Started in 1991-92 :':-* 20,0m rpi7'515 . 13,018 Ha area \ 14,477 planted in 2019-20 tr-. 15,0m 73,242 13,018 . 0verall > 1.60 Lac I 11,803 11,44g77,247 Ha till date .9
Slide 16: Financial Highlights - Profitability
Financial Highlights-Profitability standatoneFinanciat sl. 2020-21 Financial Year >>> 2015-16 2016-17 2017-18 2018-19 2019-20 No H1 1 Quantity E M Production Utrlisation 4 49 18 99% 4,70,292 103% 4 78 158 105% 4 94 bUJ 109% 05 111% 05,646 90% 1.3 Sales Volume 4 (o 977 4 81 828 5 0'r 5 09 98 513 ,815
Slide 17: Financial Highlights - Balance Sheet
Financial Highlights - Balance Sheet standatone Financiat Year End >>> 31st March 30th Se a 2016 2017 2018 2019 2020 2020 Total SIF 3,081 3,118 0 3,095 3,626 0 4,073 4 624 Net Fixed Assets 2,751 2,636 2,603 2,568 2,522 2,477 '16 34 52 349 '1 ,058 cwtP 20 lnvesfrnents 40 271 164 913 701 655 Net Worki
Slide 18: Disclaimer
Disclaimer This presentotion (the "Presentotion"), which has been prepored by lK Poper Ltd. (the "compory"), has been prepored solely for information pwposes and do not constitute ony olfer, recommendation or invitation to purchose or subscribe for ony secuities, dnd shall not lorm the bosis or be r
Slide 19: Thank You
THANK YOU -t Slide No.18 tu J K PAPER,......Cwdbg Lartbv nryalstuns @