Prakash Pipes Limited · NSE:PPL
Prakash Pipes — Q3 FY2021 Earnings Presentation
19 slides from Prakash Pipes's earnings presentation, February 2021
Slide 1: Exchange intimation letter for results presentation
- Prakash Pipes Limited ISO : 9001 :2015 Srivan, Bijwasan, New Delhi -110061 ISO : 22000:2005 CIN : L25209P82017PLC046660 BRC : GRADE 'A' Tel.: 25305800, 28062115 Fax: 91-11-28062119 E-mail : pplho@prakash.com Website : www.prakashplastics.in PPL/SE/IP/2021 gth February, 2021 Listing Department List
Slide 2: Prakash Pipes Limited Investor Presentation February 2021
Prakash Pipes Limited Pipes & Fittings | Flexible Packaging Investor Presentation February, 2021
Slide 3: Disclaimer
Disclaimer This presentation and the accompanying slides (the “Presentation”), has been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form the basis or be relied on in connection with
Slide 4: Company Overview
Company Overview State-of-the-Art Plant 60,000 TPA Pipe & One of the top players in 500 + Strong Dealer & at Kashipur, Uttarakhand Fittings Capacity Northern India Distributor Network 14,400 TPA Flexible 389 Cr. Revenue in 19% ROE in FY20 Positive Cash Flows Packaging Capacity FY20, up by 13% and Ne
Slide 5: Business Strengths
Business Strengths…. Strengthening Sustainability Operational efficiencies derived through backward and Net-debt free Balance Sheet Strengthened business sustainability forward integration through a growing presence in two completely different businesses that Strengthened recognition of the Prakash
Slide 6: Highlights Q3FY2021
Highlights Q3FY2021 Quarter Ended Dec, 2020 Revenue - INR 127 Crores, up by 37% (YoY) EBITDA - INR 16 Crores, up by 63% (YoY) Profit After Tax - INR 9 Crores, up by 25% (YoY) 9 Months Ended Dec, 2020 Revenue - INR 342 Crores, up by 14% (YoY) EBITDA - INR 44 Crores, up by 34% (YoY) Profit
Slide 7: Product Portfolio – Pipes & Fittings
Product Portfolio – Pipes & Fittings PVC SWR Plumbing Column Casing PVC CPVC Pipes Pipes Pipes Pipes Pipes Fittings Pipes 6
Slide 8: Our Footprints – Geographical Contribution Mix
Our Footprints – Geographical Contribution Mix Punjab & HP, 5% NCT of Delhi, Haryana, 25% 15% UP & Uttarakhand, 55% Enjoying Focused on strong brand penetrating presence in newer North India markets In house Extensive fleet of dealer trucks for network better logistics 7
Slide 9: Product Applications - Pipes & Fittings
Product Applications - Pipes & Fittings Agriculture Construction Water Management UPVC Pipes SWR Pipes CPVC Pipes Casing Pipes Plumbing Pipes UPVC Pipes Column Pipes Column Pipes Fittings Fittings CPVC & UPVC Pipes Fittings 8
Slide 10: Key Growth Drivers – Pipes & Fittings
Key Growth Drivers – Pipes & Fittings Union Budget 2021-22 allocates Rs. 550 bn for FY2022 for providing functional household tap connection to every rural household by 2024 Union Budget 2021-22 announced Jal Jeevan Mission (Urban) with aim to provide tap water connection to 2.86 crore urban househo
Slide 11: Flexible Packaging – Product Offerings
Flexible Packaging – Product Offerings The state of art Packaging plant at Kashipur, Uttarakhand provides technologically superior and sustainable packaging solutions: Flexible Packaging: Flexible Packaging Laminates | Pre- fabricated Pouches Chemicals: Printing Inks Cylinders: Rotogravure Cylinders
Slide 12: Flexible Packaging – Applications
Flexible Packaging – Applications INFRASTRUCTURE & OTHERS Shampoo & Chips Motor Oil & Lubricants Conditioners Biscuits Paints Soaps & detergents Noodles Fertilizers Vegetable Oils Frozen Food Pharmaceuticals Tea & Coffee Sugar Contraceptives Juices & Drinks Dairy Products Cement Confectionery Cereal
Slide 13: Key Growth Drivers – Flexible Packaging
Key Growth Drivers – Flexible Packaging Overall growing population Rising organized retail chains Smaller households & nuclear families Better shelf life Environment friendly and recyclable Tool for brand building Health and hygiene awareness Light weight & convenient 12
Slide 14: Flexible Packaging – Key Clientele
Flexible Packaging – Key Clientele PATANJAL h'fl!_y~JF CG CHAUDHARY® GROUP Namkeen & Snacks To11clti1tg !tfe ever1ftlt11f ~ .............~...... ~~-- Huhtamaki - PPL CORNITOS " HAVEL LS t=armer Fresh ---~ TM - • 0 0 A T ~~ ® ORGANIC Panch~ati INDIA• "Aakrit~ T~ TILO Namkeenz ~Close 10 your hcar Y ,
Slide 15: Profitability Highlights
Profitability Highlights (Rs. Crores) Particulars FY19 FY20 9MFY21 Total Revenue 345.6 389.2 342.4 EBITDA 43.2 42.4 43.6 EBITDA margin (%) 12.5% 10.9% 12.7% Depreciation 4.7 6.5 6.0 Interest 0.2 1.6 1.5 Profit Before Tax 38.3 34.3 36.2 Income Tax 9.7 9.5 10.5 Profit After Tax 28.6 24.8 25.6 PAT marg
Slide 16: Balance Sheet Highlights
Balance Sheet Highlights (Rs. Crores) Equities & Liabilities Sept-20 Mar-20 Assets Sept-20 Mar-20 Equity 146.3 132.3 Non Current Assets Debt 4.3 5.1 Fixed Assets 62.1 54.8 Non Current Liabilities 2.5 2.4 Other Non Current Assets 29.8 25.5 Current Liabilities 53.5 39.0 Current Assets Total Equities &
Slide 17: Future Outlook
Future Outlook…. Focus on Expanding Adding CPVC Commissioning Backward Fittings range Pipes & Fittings 4th Printing Integration and by doubling to the product Machine value added Moulding range products machines Expanding Capacity Expanding Capacity in in Flexible Packaging Pipes & Fittings to to 19
Slide 18: Corporate Social Responsibility
Corporate Social Responsibility Corporate Social Responsibility (CSR) has been integral part of the Prakash Group of Companies since inception. Following are the broad areas of the initiatives: Providing safe drinking water facilities Conducting training programs for promotion of vocational skil
Slide 19: Thank You
18 Thank You For more information: Visit www.prakashplastics.in or write to pplho@prakash.com