Agi Greenpac Limited · NSE:AGI
Agi Greenpac — Q1 FY2023 Earnings Presentation
18 slides from Agi Greenpac's earnings presentation, Jul 30, 2022
Slide 1: Exchange filing letter on earnings call and presentation
AGI GREENPAC LIMITED (Formerly Known as HSIL Limited) Registered Office: 2, Red Cross Place, Kolkata - 700001 CIN:L51433WB1960PLC024539 T- +91-33-22487407 /5668 I Website: www.hsilgroup.com I Email: hsilinvestors@hsilgroup.com NEAPS/BSE ONLINE 30th July, 2022 The Corporate Relationship Department BS
Slide 2: Invitation to Q1 FY2023 Earnings Conference Call
AGI Greenpac Ltd. invites you to the Q1 FY2023 Earnings Conference Call On Monday, August 1, 2022 at 16:00 hours IST AGI Greenpac Limited (formerly known as HSIL Limited), India’s leading packaging company, following its Q1 FY2023 results announcement, invites you to the earnings conference call on
Slide 3: Accelerating Ambitions. Packaging Excellence. Earnings Presentation Q1 FY2023
Accelerating Ambitions. Packaging Excellence. Earnings Presentation Q1 FY2023
Slide 4: HSIL Limited is now AGI Greenpac Limited
HSIL Limited is now AGI Greenpac Limited • The new modern logo ties the brand closer to its identity as a sustainable packaging company • The word Green reflects the company’s commitment to offering best-in-class sustainable packaging solutions that have a positive impact on our environment • The Gr
Slide 5: Q1 FY2023 Performance Highlights
Q1 FY2023 Performance Highlights Total Income Commenting on the recent performance, Mr. Sandip Somany, Vice 77.7% Chairman and Managing Director of AGI Greenpac : ₹524 crore Y-o-Y “The Company had an outstanding start to Q1 FY22 : ₹295 crore the new fiscal year and delivered growth on both year-on-y
Slide 6: Q1 FY2023 Performance Highlights
Q1 FY2023 Performance Highlights Strong Performance during the quarter driven by highest ever sales volume and improvement in realization • Glass container business continues to see strong traction owing to improved realizations, better product mix, and increased sales volume • Sales growth was led
Slide 7: Financial Performance Trend
Financial Performance Trend AGI Greenpac delivers strong Year on Year and Sequential growth with more than 2.5x jump in Net Profits (₹ in crore) Total Income EBITDA 77.7% 57.1% 523.6 453.2 92.8 92.3 294.6 58.7 17.6% 19.9% 20.5% Q1 FY22 Q4 FY22 Q1 FY23 Q1 FY22 Q4 FY22 Q1 FY23 Profit Before Tax Profit
Slide 8: Financial Performance
Financial Performance Q1 Y-o-Y Q4 Q-o-Q (₹ in crore) FY2023 FY2022 Growth (%) FY2022 Growth (%) Income from Operations 521.8 293.5 77.8% 431.8 20.8% Other Income 1.8 1.1 63.4% 21.3 (91.4)% Total Income 523.6 294.6 77.7% 453.2 15.6% EBITDA 92.3 58.7 57.1% 92.8 (0.6)% Margins (%) 17.6% 19.9% 20.5% EBI
Slide 9: Company Overview
GREENPAC — = Company Overview
Slide 10: Leader in Glass Packaging
Leader in Glass Packaging Leader and Most Profitable Glass Packaging Products Company in India 40+ 1,754 Others 14% Years Tonnes Per Day 2nd largest glass container manufacturing Expanded capacity from 154 tonnes to capacity in India. Operates from 3 plants situated 1,754 tonnes per day over forty y
Slide 11: Packaging Products – Our Customers
Packaging Products – Our Customers Diversified institutional clients across industries 9
Slide 12: Packaging Products – Our Customers
Packaging Products – Our Customers Diversified institutional clients across industries 10
Slide 13: Emerging Trends Driving Glass Packaging Industry
Emerging Trends Driving Glass Packaging Industry Leader and Most Profitable Glass Packaging Products Company in India 1 • Economic Growth Recovery Major macro-economic indicators are on a fast recovery track driving demand for packaged food and beverage products • 2 Evolving Consumer Behavior due to
Slide 14: AGI Greenpac Industry Growth Drivers
AGI Greenpac Industry Growth Drivers AGI Greenpac growth dynamics are fully aligned with the fundamental underlying growth profile of its customers AGI Greenpac Growth Drivers Alcoholic Beverages Pharmaceuticals Food and Soft Drink Cosmetic & Perfume India container Glass market is expected to grow
Slide 15: Sustainability a Core Pillar of Growth Strategy
Sustainability a Core Pillar of Growth Strategy AGI Greenpac is committed in adopting and investing in environment friendly technology and initiatives Aim to build a long-term sustainable business for all stakeholders Green Building Design Environment Friendly Certified Manufacturing Process As a co
Slide 16: Board of Directors and Leadership Team
Board of Directors and Leadership Team Experienced senior management team with dedicated executives to 56% of the Board is Independent professionally manage business operations Board of Directors • Mr. Nand Gopal Khaitan (Independent Director) Attorney-at-Law and a Notary Public appointed by the Gov
Slide 17: Disclaimer and Forward Looking Statements
Disclaimer and Forward Looking Statements • This presentation is strictly confidential and may not be copied, published, distributed or transmitted. The information in this presentation is being provided by AGI Greenpac Limited (also referred to as the ‘Company’). By attending the meeting where this
Slide 18: Corporate Office
Corporate Office 301-302, III Floor, Park Centra, Sector 30, N.H-8, Gurgaon, Haryana – 122001 Phone +91 124 4779200 Website https://www.hsilgroup.com Investor Relations Advisor Ravi Gothwal / Atul Modi Churchgate Partners Email: AGI@churchgatepartners.com Phone +91 22 6169 5988 Website https://www.c