Slide 1: Cover letter to National Stock Exchange
November 13, 2024 The Listing Department, National Stock Exchange of India Limited, ‘Exchange Plaza’, C 1, Block G, Bandra – Kurla Complex, Bandra (E), Mumbai 400 051 Symbol: PRECOT Dear Sir/Madam, Sub: Investors Presentation ‐ reg Pursuant to Regulation 30(6) and Regulation 46(2)(o) of SEBI (Listin
Slide 2: Precot Limited Investor Presentation September 2024
PRECOT LIMITED Investor Presentation | September 2024
Slide 3: Safe Harbour
SAFE HARBOUR This presentation and the accompanying slides (the “Presentation”), which have been prepared by Precot Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, a
Slide 4: Q2 FY 2024-2025
Q2 FY 2024 - 2025
Slide 5: Financial Performance
FINANCIAL PERFORMANCE 111 28 11 266 91 4 16 254 Q2/FY24 Q2/FY25 Q2/FY24 Q2/FY25 Q2/FY24 Q2/FY25 Q2/FY25 Q2/FY25 -1 -0.4 Q2/FY24 Q2/FY24 REVENUE GROSS PROFIT EBITDA PAT NET MARGIN
Slide 6: Financial Summary
FINANCIAL SUMMARY Profit and Loss (in Rs. Crs) Q2FY25 Q2FY24 H1FY25 H1FY24 Revenue from Operations 253.57 266.30 488.48 490.52 Cost of Goods Sold 142.40 175.73 278.07 321.64 Gross Profit 111.17 90.57 210.41 168.88 Gross Profit Margin 43.84 34.01 43.07 34.43 Employee Cost 26.09 22.40 51.17 44.80 Othe
Slide 7: Highlights – Q2 FY 2024-25
HIGHLIGHTS – Q2 FY 2024-25 Total Income • Q2 Total Income stood at INR 255.18 Crores in FY 2024-25 as compared to INR 267.64 Crores in the same quarter in FY 2023-24 • Half Year Total Income for FY 2024-25 stood at INR 492.37 Crores as compared to INR 494.34 Crores in FY 2023-24 EBITDA • Q2 EBITDA s
Slide 8: About the Company
ABOUT THE COMPANY
Slide 9: Yarn & Threads, Technical Textile
Yarn & Threads Technical Textile Private Label Specialist in Incorporated in 1962 cotton-based products in hygiene and cosmetics 5 state of art facilities with Wide range of cotton- based presence in products with End-to-End 4 states of South India capability Yarn & Technica Threads l Textile 1.65 l
Slide 10: First Manufacturing Unit in Kerala with 12,000 spindles
1962 1983 1992 1995 First Manufacturing Unit Unit 2 with Unit 3 with 25,000 Unit 4 with 35,000 in Kerala with 12,000 29,000 spindles spindles in Kerala spindles spindles in Andra Prdaesh in Tamil Nadu 2010 2002 1995 Dyeing Unit with annual capacity of Commissioning Doubling & Gassing 1800T of Polyst
Slide 11: Geographical Presence, Quality, Product Diversification
Geographical Presence Quality Captures the benefit of growing Delivering sustainable products with unmatched market opportunity in international quality and consistency. as well as domestic markets 03 04 Product Diversification Technical Advancements Introduction of new & value‐added Automation for
Slide 12: Accessibility, Manpower, Infrastructure and Scalability
Accessibility Our Facilities are located close to the source of Raw material required for production enabling continuous supply and better ability to manage demand cycles Manpower Availability of both skilled and unskilled manpower helps in manpower planning Karnataka ‐ Gowribidnur, Kolar Karnataka
Slide 13: Key Takeaways
Key Takeaways Key Takeaways Container availability and State of art Facilities located in reduced freight cost providing India export relief Canada UK Europe Middle East Bangladesh India USA Egypt Company has moved towards Vietnam Presence in over 25 countries solar and wind energy for its Sri lanka
Slide 14: Precot Spinning Business
Precot Spinning Business
Slide 15: 165,000 spindles
Diversified range of cotton yarns and threads 165,000 spindles Organic, BCI & normal Newer and quality cotton and polyester products to create product differentiation Production of specialty Value addition and blended yarn Products Integration Efforts to improve with supply chains operational effici
Slide 16: Yarn & Threads
Products End User Leading manufacturers of yarns & threads for textile production, knitting Yarn & Threads and sewing Weaving Knitting Sewing Textile Production 15
Slide 17: Key Highlights of the Manufacturing Processes
Key Highlights of the Manufacturing Processes Vertically integrated manufacturing capabilities with in- house design and development Increased automation and process improvements are being implemented in order to maintain quality and profitability. Compliance and Quality Standards: ISO 9001 &
Slide 18: Certifications
Certifications Precot ©) * ”scs Y CG GF 7735 OEKO-TEX® (@) Tf we W; sia [ () ™ SCS % i) / di =a
Slide 19: Precot Technical Textiles Business
Precot Technical Textiles Business
Slide 20: Enabling Factors for Growth - Technical Textiles
Future – Technical Enabling FactorsTextiles for Growth Target Nations Private Label Sales in exports USA market Constant R&D for Rapid increase in demand for developing value‐added hygiene products providing Improve Product Mix and products to create value platform for Indian players geographical pr
Slide 21: Absorbent Cotton
Products End User Ourpurified purified cotton is OEKO Tex and Absorbent Cotton Our cotton contains zero residual chemicals, REACH zero toxins compliant and isChlorine and Totally Totally Chlorine Free Free (TCF).(TCF). Cotton buds Cotton Pads Sanitary Pads Tampons and Wipes Spunlace manufacturers Ou
Slide 22: Exfoliating Pads
Products End User Our range of cotton balls are made from 100% pure absorbent cotton. Cotton Balls Cosmetic and Nail Paint medical remover purposes Patented woven textured 100% Cotton, Exfoliating Pads 100% Biodegradable exfoliating pads Nail Paint 21 Gentle skin remover exfoliation
Slide 23: Cotton Spunlace Rolls
Products End User Highly absorbent wool rolls. Cotton Wool Rolls Pleats specially designed for easy tear‐ off & use General Baby cleaning hygiene Our cotton spunlace is 4 layered, highly Cotton Spunlace Rolls absorbent and has good strength for further processability 22 Panty Liners Sanitary Pads
Slide 24: Board of Directors & Management
BOARD OF DIRECTORS & MANAGEMENT
Slide 25: Board of Directors
Mr. Ashwin Chandran, Chairman & Managing Director Mr. Prashanth Chandran, Vice Chairman & Managing Director More than 25 years of experience in the textile industry More than 20 years of experience in the textile industry Mr. T Kumar, Executive Director Mr. Ravi Kumar Abburu, Director ‐ Technical Te
Slide 26: Management
Mr. Ashwin Chandran, Chairman & Managing Director Mr. Prashanth Chandran, Vice Chairman & Managing Director Mr. T Kumar, Executive Director Mr. Ravi Kumar Abburu, Director ‐ Technical Textiles Mr. M.K.Ravindra Kumar, Chief Financial Officer Mrs. S.Kavitha, Company Secretary
Slide 27: Product Development, Business Development, Manufacturing, Organisation Stability
PRODUCT DEVELOPMENT BUSINESS DEVELOPMENT 01 03 Focus on branding and promotion Plans to export to new geographies, Developing Value added product such as MENA & Southeast Asia in the portfolio next 2-3 years through increased reach Leverage the advantage of “Make in and marketing India” and
Slide 28: Material, Energy, Effluent, Product, Society
MATERIAL ENERGY EFFLUENT Use sustainable cotton Investments in Green Recycled Water with fewer chemicals and Energy - 5 MW Wind and Management with optimum water; 20% of 10 MW Solar generation the help of effluent that cotton is organically and Gas-based power treatment plants grown. plants. PRODUCT
Slide 29: Thank You
THANK YOU FOR YOUR TIME Precot Limited CIN: L17111TZ1962PLC001183 www.precot.com