Satia Industries Ltd · NSE:SATIA
Satia Industries — Investor Presentation (September 2024)
16 slides from Satia Industries's investor presentation, September 2024
Slide 1: RAKESH Digitally KUMAR KUMAR DHURIA
RAKESH Digitally by RAKESH signed KUMAR KUMAR DHURIA Date: 2024.11.14 DHURIA 13:05:08 +05'30'
Slide 2: Satia Industries Limited Investor Presentation September 2024
SATIA INDUSTRIES LIMITED AN ISO 9001, 14001 & 45001 COMPANY Satia Industries Limited Investor Presentation September 2024 Investor Presentation | September 2024 1
Slide 3: Safe Harbor
SATIA INDUSTRIES LIMITED AN ISO 9001, 14001 & 45001 COMPANY Safe Harbor Certain statements in this document may be forward-looking statements. Such forward-looking statements are subject to certain risks and uncertainties like government actions, local, political or economic developments, technologi
Slide 4: Company Overview
SATIA INDUSTRIES LIMITED AN ISO 9001, 14001 & 45001 COMPANY Company Overview Satia Industries Limited (SIL), located Vision in the District of Muktsar, Punjab, was SIL is one of India’s leading Wood and ‘To become a leader in its segment with incorporated by Dr. Ajay Satia and excellence in all-roun
Slide 5: Core Leadership Team
SATIA INDUSTRIES LIMITED AN ISO 9001, 14001 & 45001 COMPANY Core Leadership Team Dr. Ajay Satia Mr. Chirag Satia Mr. RK Bhandari Mr. Rachit Nagpal Mr. Hardev Singh Chairman & MD Executive Director Joint MD CFO Director (Technical) Dr. Satia is an MBBS. He was He has been the driving force Mr. Bhanda
Slide 6: Leadership Reflections
SATIA INDUSTRIES LIMITED AN ISO 9001, 14001 & 45001 COMPANY Leadership Reflections “The Indian paper industry continues to be While declining realizations impacted financial shaped by contrasting dynamics. On one hand, performance, our disciplined focus on cost India remains the fastest-growing pape
Slide 7: Journey and Milestones
SATIA INDUSTRIES LIMITED Journey and Milestones AN ISO 9001, 14001 & 45001 COMPANY 1980-2000 2000-2015 2015-2019 2019-2021 2021-2025 ➢ 1980 ➢ 2002-03 ➢ 2015-16 ➢ 2019-20 ➢ 2021-22 Incorporation of Satia Power co-generation plant Listing of SIL’s Equity ▪ Recorded Highest ▪ Commencement of Industries
Slide 8: Strategic and Sustainable Revenue Model
SATIA INDUSTRIES LIMITED Strategic and Sustainable Revenue Model AN ISO 9001, 14001 & 45001 COMPANY Supplies to State boards: Open market supplies: ~40-50% of Revenues ~50-60% of Revenues ● SIL supplies High-quality watermark paper to 8% ● SIL supplies retail traders through its strong various state
Slide 9: Marquee Clients
SATIA INDUSTRIES LIMITED Marquee Clients AN ISO 9001, 14001 & 45001 COMPANY Bal Bharti Assam State Text Book Odisha State Bureau of Chhatttisgarh Pathya Rajasthan Rajya NCERT Production & Publication Textbook Pustak Nigam Pathyapustak Mandal Corporation Ltd Burda Druck India West Bengal Text Himacha
Slide 10: Key Highlights Q2FY25
SATIA INDUSTRIES LIMITED AN ISO 9001, 14001 & 45001 COMPANY Key Highlights Q2FY25 Investor Presentation | September 2024 9
Slide 11: Recent Developments
SATIA INDUSTRIES LIMITED AN ISO 9001, 14001 & 45001 COMPANY Recent Developments Satia Industries reported a steady volume of 1,05,840 MT for H1FY25, growing 2% YoY. Investor Presentation | September 2024 10
Slide 12: Key Performance Indicators
SATIA INDUSTRIES LIMITED Key Performance Indicators AN ISO 9001, 14001 & 45001 COMPANY Volume (MT) Income (INR Mn) EBITDA (INR Mn) 2,13,804 18,837 2,09,910 17,208 4,118 4,187 1,21,524 8,909 1,810 53,648 52,192 3,734 3,401 864 451 FY22 FY23 FY24 Q2FY24 Q2FY25 FY22 FY23 FY24 Q2FY24 Q2FY25 FY22 FY23 FY
Slide 13: Profit and Loss Highlights
SATIA INDUSTRIES LIMITED Profit and Loss Highlights AN ISO 9001, 14001 & 45001 COMPANY Particulars (INR Mn) Q2FY25 Q1FY25 QoQ Q2FY24 YoY H1FY25 H1FY24 YoY Revenue from Operations 3,401 3,994 -15% 3,734 -9% 7,395 8,545 -13% Other Income 22 38 -43% 58 -63% 59 93 -36% Total Income 3,423 4,031 -15% 3,79
Slide 14: Balance Sheet Highlights
SATIA INDUSTRIES LIMITED Balance Sheet Highlights AN ISO 9001, 14001 & 45001 COMPANY ASSETS LIABILITIES Particulars (INR Mn) FY24 H1FY25 Particulars (INR Mn) FY24 H1FY25 Fixed Assets Shareholders Fund Tangible Assets 8,365 7,778 Share Capital 100 100 Right of Use Assets 167 170 Reserves and Surplus
Slide 15: Capital Market Indicators
SATIA INDUSTRIES LIMITED Capital Market Indicators AN ISO 9001, 14001 & 45001 COMPANY Shareholding as of 30th September 2024 Stock Performance 160 150 140 47.54% 52.46% 130 120 110 100 90 Jul-23 Oct-23 Jan-24 Apr-24 Jul-24 Oct-24 Promoters & Promoters Group Public Investor Presentation | September 2
Slide 16: Thank You
SATIA INDUSTRIES LIMITED AN ISO 9001, 14001 & 45001 COMPANY Thank You For further information on the Company, please visit www.satiagroup.com Rachit Nagpal (CFO) Satia Industries Limited rachit@satiagroup.com P: +01633-262001 Runjhun Jain /Nikita Atri EY LLP runjhun.jain1@in.ey.com/ nikita.atri@in.e
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