Supreme Industries Limited · NSE:SUPREMEIND
Supreme Industries — The Supreme Industries — Q1 FY2024-25 Earnings Presentation
36 slides from Supreme Industries's earnings presentation, Jul 22, 2024
Slide 1: Investor Presentation - June 2024 (exchange cover letter)
, ° People “who know plastics best $H/13/2024 22" July, 2024 National Stock Exchange of India Ltd., BSE Limited., Exchange Plaza, 5" floor, Market-Operations Dept. Plot No. C/1, G. Block, 1* floor, New Trading Ring, Bandra-Kurla Complex, Rotunda Bldg. P.J. Towers, Bandra (East), Dalal Street, Fort,
Slide 2: Investors Presentation Q1 – FY 2024-25
INVESTORS PRESENTATION Q1 – FY 2024-25 1
Slide 3: Flow of the Presentation
FLOW OF THE PRESENTATION FINANCIAL PERFORMANCE HIGHLIGHTS SUMMARISED INCOME STATEMENT KEY SEGMENT PERFORMANCE THE SURPEME GROUP A CURTAIN RAISER– THE SUPREME INDUSTRIES LTD. THE SUPREME INDUSTRIES LTD. AT A GLANCE ORGANISATION & MANAGEMENT TEAM BUSINESS VERTICALS PRODUCT PORTFOLIO
Slide 4: Financial Performance Highlights – Q1 FY25
FINANCIAL PERFORMANCE HIGHLIGHTS – Q1 FY25 Strong Volume Growth • Volume increased by 17 % y-o-y to 173835 MT vs. 148544 MT LY • Revenue increased by 11 % y-o-y to Rs.2636 Cr vs. Rs. 2369 Cr LY Profitability Improvement • EBITDA increased by 20 % y-o-y to Rs. 388 Cr vs. Rs. 322 Cr LY • PBT increased
Slide 5: Summarised Income Statement
SUMMARISED INCOME STATEMENT Rs. in Crores Particulars Q1 FY25 Q1 FY24 Q-o-Q (%) FY 2023-24 Revenue from operations 2636.35 2368.54 11.31% 10134.2 Raw Material Consumed 1795.76 1656.00 8.44% 6858.39 Employee benefit expenses 120.96 102.98 17.46% 440.90 Other Expenses 332.00 287.83 15.35% 1286.37 EBIT
Slide 6: Key Segment Performance – Q1 FY25
KEY SEGMENT PERFORMANCE – Q1 FY25 Sales Tonnage (MT) EBIT (Rs. in Crores) 150000 140153 250 117274 231 100000 200 194 50000 14963 13409 14717 13568 4002 4293 0 Plastics Piping Industrial Packaging Consumer 150 Products Products Products Products Q1 - FY 25 Q1 - FY 24 100 Revenue (Rs. in Crores) 2000
Slide 7: The Supreme Group
THE SUPREME GROUP The Supreme Industries Ltd.: Engaged in processing of polymers and resins into finished plastic products 30.78 per cent stake in Supreme Petrochem Ltd. Supreme Industries Overseas (FZE) - A wholly owned subsidiary, in the United Arab Emirates. Supreme Petrochem Ltd.: Manufa
Slide 8: 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 MISSION STATEMENT • To conduct business with ethical Integrity Excellence practices and WALK OUR TALK • To offer consistent product
Slide 9: 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 75000+ Cr robust Turnover Market Cap. 1942, infrastructure Plastics and 80+ years and expertise, Supreme is related products in the India's largest 8 Business plastics plastic 64000
Slide 10: The Supreme Industries Ltd. at a Glance
THE SUPREME INDUSTRIES LTD. AT A GLANCE USP •Manufacturing facilities spread across the country. •Diversified product portfolio with established Brand Equity •Significant Market Share in each of the verticals •Strong Cash Flows to fund expansion plans •Pan India Distribution Network and Reach •Consi
Slide 11: 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 12: 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 11
Slide 13: Product Portfolio Glimpse
PRODUCT PORTFOLIO GLIMPSE 12
Slide 14: Product Portfolio Glimpse
PRODUCT PORTFOLIO GLIMPSE 13
Slide 15: Product Portfolio Glimpse
PRODUCT PORTFOLIO GLIMPSE 14
Slide 16: Supreme Presence in India
SUPREME PRESENCE IN INDIA S, sco 1048, ditcarcsit ore People Mwno know plastics best jalol—Unit tt +Halol-Unit IV Madhya Pradesh a [=] +Malanpur-unit! Indore indore +Malanpur-Unit! «Jabalpur -Jabalpur *Malanpur—unit i | +Malanpur-Unit iv “Malanpur Silvassa (Union Territory) assa Maharashtra *Gadegao
Slide 17: Virtual Tour of Plants
VIRTUAL TOUR OF PLANTS Supreme’ Kharagpur
Slide 18: Virtual Tour of Plants
® People ™ who know plastics best Derabassi
Slide 19: Virtual Tour of Plants
® People ™ who know plastics best Chennai
Slide 20: Brand Promotion & Awareness
BRAND PROMOTION & AWARENESS Participation at Exhibitions 19
Slide 21: Brand Promotion & Awareness
BRAND PROMOTION & AWARENESS 20
Slide 22: Brand Promotion & Awareness
BRAND PROMOTION & AWARENESS 21
Slide 23: Brand Promotion & Awareness
BRAND PROMOTION & AWARENESS Dealers/Plumber/Retailer’s Meet and Workshops 22
Slide 24: Brand Promotion & Awareness
BRAND PROMOTION & AWARENESS Dealers/Plumber/Retailer’s Meet and Workshops 23
Slide 25: Brand Promotion & Awareness
BRAND PROMOTION & AWARENESS Hoardings & Retail Shop Branding 24
Slide 26: Brand Promotion & Awareness
BRAND PROMOTION & AWARENESS Digital Promotional Activities 25
Slide 27: 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 28: 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 27
Slide 29: 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 30: 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 29 Solar Plants
Slide 31: 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 32: A Responsible Corporate Citizen – Education
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 33: A Responsible Corporate Citizen – Education
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 34: 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 35: 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 36: 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 — Q1 FY2024-25 Earnings Presentation on 6ix