Tpl Plastech Limited · NSE:TPLPLASTEH
Tpl Plastech — Investor Presentation (August 2018)
22 slides from Tpl Plastech's investor presentation, August 2018
Slide 1: Investor Presentation August 2018
INVESTOR PRESENTATION August 2018
Slide 2: Index
Index 1. 2. 3. 4. Executive Company Business/ Financial Summary Overview Industry Overview Overview 2
Slide 3: Executive Summary
Executive Summary
Slide 4: Executive Summary
Executive Summary • TPL Plastech Ltd. (TPL) had commenced its operations in 1995, presently the company manufactures polymer drums & pipes. Overview • The company has manufacturing facilities at 6 locations and current capacity of 28,000 MT which is expanded by 30% over the previous years capacity.
Slide 5: Company Overview
Company Overview
Slide 6: TPL Plastech Ltd. - Snapshot
TPL Plastech Ltd. - Snapshot • TPL Plastech Limited (TPL) was incorporated in 1992 and its manufacturing operations commenced in 1995, with a plant in Silvassa. The company manufactures rigid polymer drums and containers and expanded by addition of High Density Polyethylene (HDPE) Pipes processing r
Slide 7: Key Milestones
Key Milestones 1992 - 2000 2001 - 2006 2007 - 2010 2011 - 2018 • Incorporated Pvt. Ltd. • Started production Company (1992) • Became a subsidiary of • Addition of jerry cans facility in Bhuj (Gujarat) Time Technoplast Ltd. with 20 - 120 ltr capacity (2012) • Got listed on BSE (2008) (1994) • Got lis
Slide 8: Management Team
Management Team Promoter Company: Time Technoplast Ltd. is a leading technology based innovative polymer product Company. Over the years, TTL has emerged as a formidable player in the polymer space with a product repertoire that caters diverse segments like Industrial Packaging, Infrastructure, Life
Slide 9: Geographical Presence
Geographical Presence Annual Installed Capacity MT Jammu Drums & Jerry cans 21,000 Pipes 7,000 Uttarakhand Bhuj, Kutch Ratlam Silvassa Mumbai Vizag Corporate Office Manufacturing Facilities (6) 9
Slide 10: Marquee Customers
LZ aD Gulf) yy mers Coromandel Z C R O DA @ Sa n sta —_ KIUIGROUP) Bio-Polymers Ltd Gulf WV Petrochem JUBLUANT Osavita UPL. snore G "Towards New Wortzons LIFESCIENCES Marquee Customers Towards New Horizons bands build businesses S A QTL %ipca cousin WW POLYOLS LIMITED falvoline. HUNTSMAN ‘AARTI INDU
Slide 11: Key Strengths
Key Strengths Post acquisition TPL became a Time Group company, enabling access to latest technology platform for polymer processing and product development Integrating and upgrading its 1 Raw material sourcing ability and 7 2 operations for cost reduction with the combining its requirement to get b
Slide 12: Business / Industry Overview
Business / Industry Overview
Slide 13: Drums & Jerry cans
Drums & Jerry cans Narrow Mouth Drums Open Top Drums Narrow & Wide Mouth Jerry cans • Narrow mouth drums are • Open top drums are tapered in shape • Narrow mouth & Wide mouth type has manufactured out of fully automatic and useful for packing powder, paste got wide acceptance in the market in blow m
Slide 14: HDPE Pipes
HDPE Pipes • HDPE pipes are capable of handling semi-solid & gaseous effluents and has unmatched resistance to corrosive chemicals. They are lighter, easy to handle & install compared to heavier metallic or concrete pipes. • These pipes are 100% leak proof therefore they are preferred over Galvanize
Slide 15: Industry Overview
Industry Overview The global market for industrial packaging is estimated to be around $52 bn and is forecasted to reach $61 billion by 2020 clocking a growth rate of 3.4% per annum. Global Market for Globally, Industrial packaging industry is largely dependent on four key user industries: • Chemica
Slide 16: Financial Overview
Financial Overview
Slide 17: Standalone Income Statement
Standalone Income Statement Particulars (INR Mn) FY16 FY17 FY18* Q1-FY19* Total Revenue(including other income) 1,782 1,803 1,920 488 Total Expenses 1,571 1,584 1,677 424 EBITDA 211 219 243 64 EBITDA Margin (%) 11.8% 12.2% 12.7% 13.13% Depreciation 29 28 32 9 Finance Cost 47 44 44 14 PBT 135 147 167
Slide 18: Standalone Balance Sheet (As per IND-AS)
Standalone Balance Sheet (As per IND-AS) Particulars (INR Mn) FY17 FY18 Particulars (INR Mn) FY17 FY18 Equity & Liabilities ASSETS Shareholder's Funds Non-Current Assets Share Capital 78 78 Fixed Assets Other Equity 536 634 Tangible Assets 509 658 Total - Shareholder's Fund 614 712 Investments - 10
Slide 19: Financials
Financials Revenue (INR Mn) EBIDTA (INR Mn) PAT (INR Mn) 243 1,920 219 124 1,803 113 86 1,782 211 FY16 FY17 FY18 FY16 FY17 FY18 FY16 FY17 FY18 Net Debt / Equity EPS (INR) ROCE % 0.78 15.93 0.60 14.46 11.03 0.45 22.00% 21.16% 20.25% FY16 FY17 FY18 FY16 FY17 FY18 FY16 FY17 FY18 19
Slide 20: Capital Market Information
Capital Market Information Price Data (30th June, 2018) Shareholding Pattern (30th June, 2018) Face Value (INR) 10 Public Market Price (INR) 227.35 25% 52 Week H/L (INR) 780.90/215.25 Time Group Market Cap (INR Mn) 1,773.4 75% Equity Shares Outstanding (Mn) 7.8 1 Year Avg. trading volume ('000) 39.2
Slide 21: Disclaimer
Disclaimer TPL Plastech Ltd. No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are in all events not c
Slide 22: Thank You
Thank You