Kitex Garments Limited · NSE:KITEX
Kitex Garments — Investor Presentation (April 2025)
16 slides from Kitex Garments's investor presentation, Apr 27, 2025
Slide 1: Kitex Garments Limited exchange filing cover letter
Kitex Garments Limited (CIN: L18101KL1992PLC006528) Regd Office: Building No. VI/496, Kizhakkambalam, Vilangu P.O, Aluva, Ernakulam – 683561, Kerala Phone: 91 484 2585000, Fax: 91 484 2680604 Email: sect@kitexgarments.com Website: www.kitexgarments.com Ref: KGL/SE/2025-26/APR/05 April 27, 2025 To, B
Slide 2: Investor Presentation
Investor Presentation Kitex Garments Limited 1 28 April 2025
Slide 3: World's 2nd Largest Infant Apparel manufacturing company
Worlds’ 2nd Largest Infant Apparel manufacturing company Kitex USA LLC Forbes Asia Incorporated Kitex USA Enters into Forbes Asia best 200 list Commercial Infantwear Vendor of the Design Studio Expansion Phase I Rating AA- Production The company Year Award Rating upgrade to AA- Debt Free in New Jers
Slide 4: Ethos of Kitex Group
Ethos of Kitex Group Best In the world . . We Care . . Infrastructure: Scientifically planned plants equipped with 100% machinery Employee welfare: 100% social imported from Germany, Swiss, Italy ,Japan compliance with all statutory benefits + and USA 100% free food and accommodation Technology: Sta
Slide 5: Consistent Growth Record
Consistent Growth Record 1200 KITEX GARMENTS LTD – ANNUAL TURNOVER (INR CR.) 1000+ 1000 Global Recession 788 800 739 COVID 607 617 600 546 546 557 557 511 442 455 400 317 200 0 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 (Projected) Kitex Garments has shown a consistent growth o
Slide 6: Status Update on Merger of Kitex Garments Limited and Kitex Childrenswear Limited
Status Update on Merger of Kitex Garments Limited and Kitex Childrenswear Limited Board Approval received for Merger SEBI filings completed on 14th Feb 2025 on 7th March 2025 Registered Merchant Registered Valuer: Bankers: Bansi S Mehta ICICI Securities Ltd Valuers LLP 5
Slide 7: Pre Merger Post Merger Structure
Pre Merger Post Merger Structure KGL KGL (Listed entity) KAPL Kitex USA Other 100% (100%) (100%) subsidiaries KAPL Kitex USA Other 100% (70%) (50%) subsidiaries Phase I: Warangal Phase II: Hyderabad KCL Revenue: INR 425 Cr (Unlisted entity) KAPL Kitex USA (30%) (50%) 6 Note: The merger process under
Slide 8: Kitex Apparel Parks Limited
Kitex Apparel Parks Limited Increased Efficiency and Higher rofitability Project Highlights Total Invested 100 % Phase Government Capex (INR Cr) till date (INR Cr) Subsidy Capital Investment Phase I (Warangal) 1,750 1,450 Phase II (Hyderabad) 1,800 100 Total 3,550 1,550 Resource Availability Cotton
Slide 9: Enhanced Product Portfolio
Enhanced Product Portfolio Products 01 Accessories • • Knitted/ woven garments 100% Cotton /Polyester , Blended • Bow making 03 • Polar fleece ,Micro Fleece and FR Fleece • Elastic • Men / Ladies inner and outer wear • Sewing thread • Embroidery thread 02 Packaging Materials • Cartons • Polybag • Ha
Slide 10: Potential Customers
Potential Customers Customers are among the top 20 brands in the world 9
Slide 11: Comparative Tariff Analysis
Comparative Tariff Analysis Total Tariff Comparison % of Export Difference Major Apparel Exporting Export Value New Tariff (India Vs 245% Countries Value (Billions) Others) China 27% 21 245% 209% Vietnam 23% 18 56% 20% Bangladesh 11% 9 47% 11% India 8% 6 36% Cambodia 6% 5 59% 23% 56% 59% 54% Sri lan
Slide 12: India's Competitive Advantage
India's Competitive Advantage Potential to increase India’s global Manufacturing 01 Market market share aising from: Prowess Advantage • The new US tariff structure • Existing China +1 Policy , Potential shift out of Business of $ 21 Billion • Unrest in Bangladesh which used to have significant expo
Slide 13: Kitex Group's Strategic Position
Kitex Group's Strategic Position Expanded Capacity Market Share Target Rs.3,550 crores investment in Kitex aims to serve 1% of US textile production facilities positions Kitex to garment requirements, representing meet increased demand from US a significant portion of potential buyers seeking lower-
Slide 14: Global Stamps Approval for Kitex
Top Global Certifications Global Organic Textile Standard Global Stamps Supplier Qualification (GOTS) Leading textile Approval for Program Evaluation of supplier Kitex processing standard performance and for Organic Fibers promote continuous improvement Supplier Compliance OEK-TEX Standard 100: Audi
Slide 15: Future Plans
Future Plans Achieved Record annual turnover in FY 2024-25 Merge Kitex Childrenswear Limited (KCL) with KGL Approval in Process The Largest Apparel manufacturer Potential fund raising 2025-26 with unmatched Infrastructure Revenue of INR Technology 7500 Cr. upon full operational capacity End to end p
Slide 16: Thank You.
Thank You. Kitex Garments Limited 15