Slide 1: Cover letter to National Stock Exchange of India
Date: November 5, 2024 To, National Stock Exchange of India Limited, Exchange Plaza, C-1, Block G, Bandra Kurla Complex, Bandra (E), Mumbai - 400051 Symbol / Series: - RPPL / EQ Dear Sir/Madam, Sub: Q2& H1FY25 Result Presentation Please find enclosed herewith a copy of the Investor presentation with
Slide 2: Rajshree Polypack Limited Investor Presentation Q2FY25
Rajshree Polypack Limited (NSE : RPPL) Investor Presentation Q2FY25 CIN: L25209MH2011PLC223089
Slide 3: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Rajshree Polypack 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 sec
Slide 4: Rajshree At Glance
Rajshree At Glance Installed Capacity Leader in Thermoformed Packaging with ~20+ years of experience in F&B Packaging. Fiscals H1FY25 2024 2023 2022 1st in the Indian Industry to manufacture Rigid Barrier Packaging Products with fully Extrusion (in MT) 20,000 20,000 18,200 14,700 integrated faci
Slide 5: Our Strengths
Our Strenghts Strong customer relationships Efficient infrastructure and with various industry players resources management with strict quality control standards Experienced management Consistent track record of team organic growth Strategically located at Daman Adaptation to new and Sarigam, Gujara
Slide 6: Manufacturing Capabilities
Manufacturing Capabilities All the core production activities under one roof leading to efficient deliveries and quick Turn Around Time.
Slide 7: Performance Comparison - Quarterly
Performance Comparison - Quarterly REVENUE (₹ crores) EBIDTA (₹ crores) 100 16 88.28 90 14 13.34 80 3.58% 67.50 12 70 65.17 60 10 9.11 50.22 8.33 50 8 6.76 40 6 30 4 20 10 2 0 0 Q2FY22 Q2FY23 Q2FY24 Q2FY25 Q2FY22 Q2FY23 Q2FY24 Q2FY25 PAT (₹ crores) 6 5.10 5 4 3 -6.48% 2.47 2.31 2.25 2 1 0 Q2FY22 Q2F
Slide 8: Performance Comparison - Half-yearly
Performance Comparison - Half-yearly REVENUE (₹ crores) EBIDTA (₹ crores) 180 166.98 30 160 24.93 140.19 25 140 133.46 120 20 19.15 17.84 98.89 100 15 13.98 80 60 10 40 5 20 0 0 H1FY22 H1FY23 H1FY24 H1FY25 H1FY22 H1FY23 H1FY24 H1FY25 PAT (₹ crores) 10 9.13 9 8 7.23 7 6 4.85 5 4.41 4 3 2 1 0 H1FY22 H
Slide 9: Management Commentary
Management Commentary • Expanded thermoforming capacity to 10,770 MTPA from 9,990 MTPA. Capacity • Expanded Injection molding capacity to 3,300 MTPA from 1,000 MTPA under toll manufacturing agreement. Addition • Reduction in toll-manufacturing charges with benefits of scale. • In process of installi
Slide 10: Production Metrics - Quarterly
Production Metrics - Quarterly Extrusion (in MT) Thermoforming (in MT) Injection Molding (in MT) 6,000 5,305 500 2,800 417 5,000 4,552 4,063 400 4,000 2,100 1,938 1,933 3,215 1,784 293 300 3,000 1,378 1,400 2,000 200 700 100 1,000 0 - - Q2FY22 Q2FY23 Q2FY24 Q2FY25 Q2FY22 Q2FY23 Q2FY24 Q2FY25 Q2FY24
Slide 11: Production Metrics – Half-yearly
Production Metrics – Half-yearly Extrusion (in MT) Thermoforming (in MT) Injection Moulding (in MT) 12,000 5,000 1,000 10,460 4,225 4,013 815 10,000 9,130 4,000 3,587 800 8,229 8,000 6,923 2,944 3,000 600 508 6,000 2,000 400 4,000 2,000 1,000 200 0 0 0 H1FY22 H1FY23 H1FY24 H1FY25 H1FY22 H1FY23 H1FY2
Slide 12: Revenue Profile - Quarterly
Revenue Profile - Quarterly Sheet Sales in ₹ Crores Packaging Product Sales in ₹ Crores 40 34.20 60 35 51.64 30 50 44.32 46.02 25 40 20.53 20 17.97 30.46 15.85 30 15 20 10 5 10 - 0 Q2FY22 Q2FY23 Q2FY24 Q2FY25 Q2FY22 Q2FY23 Q2FY24 Q2FY25 Sheet Sales in MT Packaging Product Sales in MT 1,700 2,400 2,3
Slide 13: Revenue Profile – Half-yearly
Revenue Profile – Half-yearly Sheet Sales in ₹ crores Packaging Product Sales in ₹ crores 60 120 112.99 48.88 98.78 50 100 91.48 40.32 40 80 34.59 64.94 29.47 30 60 20 40 10 20 0 0 H1FY22 H1FY23 H1FY24 H1FY25 H1FY22 H1FY23 H1FY24 H1FY25 Sheet Sales in MT Packaging Product Sales in MT 2,600 5,800 2,3
Slide 14: Products
Products BARRIER RIGID PLASTIC RIGID INJECTION PACKAGING PACKAGING SHEETS MOULDING PRODUCTS PRODUCTS
Slide 15: Our Esteemed Customers
Our Esteemed Customers eb i BN icgami Sweet Bengal i epigamia , [in Asro once Ananda ,—_ Prose Foods vi Lt ® clnand kara! 3 iy GD ferme] (actALis) PEO ©) } \ oa ih Fes = is NC KWALITY WALL'S YL AN : a © acres 0 ITC Limited a ne (SS ey Wh te > WEG vetinn (
Slide 16: Business Promotion
Business Promotion Anuga Tec, Mumbai, August 2024 Fine Foods, Australia, September 2024
Slide 17: Olive Ecopak Pvt. Ltd.
Olive Ecopak Pvt. Ltd. Infrastructure Products • Only manufacturer in India having integrated facility to manufacture paper based disposable tableware and packaging solutions. • Introduced cutting-edge aqueous-based barrier coating medium, a revolutionary solution designed to replace single-use plas
Slide 18: Financial Performance
Financial Performance PROFIT & LOSS STATEMENT Fiscals H1FY25 H1FY24 Y-o-Y Q2FY25 Q2FY24 Y-o-Y Q1FY25 Q-o-Q Revenue from Operations 166.98 140.19 19.11% 88.28 67.50 30.79% 78.70 12.17% Operating Profit 34.02 27.75 22.59% 18.08 14.02 28.96% 15.94 13.43% Operating Profit Margin % 20.37% 19.79% 20.48% 2
Slide 19: Financial Performance
Financial Performance BALANCE SHEET Fiscals H1FY25 FY24 FY23 Fiscals H1FY25 FY24 FY23 Shareholders’ Funds 163.55 154.40 130.29 Debtors Turnover (Days) 60.16 54.33 58.88 Long Term Borrowings 24.11 15.13 20.26 Creditors Turnover (Days) 37.96 31.71 43.12 Short Term Borrowings 68.27 58.33 53.68 Fixed As
Slide 20: Company’s Listing Details
Company’s Listing Details Shareholding Pattern – 30th September 2024 Particulars As on 30/09/24 Listed On NSE Promoters Closing Market Price (₹) 37.67 44.11% Public/Other Investors Market Cap (₹ Crores) 276.29 48.66% Number of Shares O/s 7,33,44,000 Face Value ₹5 Wifag Polytype Promoters 7.23% Wifag
Slide 21: Board Of Directors
Board Of Directors MR. RAMSWAROOP THARD, CHAIRMAN & MANAGING DIRECTOR • Bachelors of Engineering, Pune University having experience of 28+ years in plastic industry • Plays pivotal role in growth planning, business development, sales, administration & finance • Also, the founding member of Thermofor
Slide 22: Key Managerial Personnel
Key Managerial Personnel MR. RS NAIR – HR AND ADMINISTRATION HEAD • Masters in HRM having 27+ years of experience in office administration and HR across industries including pharmaceuticals, polymer, paper and plastic MR. PURAV SHAH – PLANT HEAD • An absolute professional with 21 years of experience
Slide 23: Board Of Advisors
Board Of Advisors MR. V BALAJI, TECHNICAL ADVISOR •Aged 67 years, has 45+ years of experience across printing, lamination and cast PP film industry •Carries hands-on technical knowledge of all kinds of Flat tube laminate •Has also worked on production of barrier PE films (Nylon EVOH, Nylon PE and EV
Slide 24: THANK YOU
THANK YOU Contact Info Registered Address: #503-504, Lodha Supremus, Building No.1 5th Floor, Road No. 22, Near New Passport Office, Wagle Estate, Thane (W) – 400 604. India Corporate Address: #502, Lodha Supremus, Building No.1 5th Floor, Road No. 22, Near New Passport Office, Wagle Estate, Thane (