JK Paper Limited · NSE:JKPAPER
JK Paper — Investor Presentation (February 2012)
14 slides from JK Paper's investor presentation, February 2012
Slide 1: JK Paper Today
JK Paper Today An Industry benchmark with Power Packed Brands Feb. 2012 1
Slide 2: Contents
Contents S.No Topic Page No . JK Organization – The founders and the 1 3–5 Group 2 Fastest Growth in Indian Paper Industry 6–8 3 Market & Demand/Supply 9 – 11 4 Financials 12 – 13 2
Slide 3: JK Organisation – Founders and the Group
JK Organisation – Founders and the Group JK Organization Paper Tyre Cement Hospital & Health services Agri Genetics JK Organization USD 2.5 Billion 20 manufacturing plants Sugar Contract Present in 80 countries Research More than 20,000 employees Milk Powders V-Belts- Oil Seals & Power and Ghee Tran
Slide 4: About JK Paper – A profile
About JK Paper… JK Paper- A profile Contd.…… Panoramic view of the Unit JKPM (Orissa) Panoramic view of the CPM (Surat, Gujarat) 4
Slide 5: Strategic Geographical Presence
About JK Paper… Strategic Geographical Presence Existing Total Capacity Pulp (tpa) 1,63,000 • Strategic location Paper & Board (tpa) 2,64,000 – JKPM located close to raw Total Capacity after expansion Pulp (tpa) 2,66,000 material sources Paper & Board (tpa) 4,14,000 – CPM located close to large end
Slide 6: Per Capita Consumption: India 9.6 kg, World Average 56 kg
PER CAPITA CONSUMPTION: INDIA 9.6 KG , WORLD AVERAGE: 56 KG INDICATES HUGE POTENTIAL World Per Capita Paper Consumption (Kg) - 2010 350 312 285 300 253 247 236 250 223 200 170 150 100 42 36 56 50 25 22 9 0 6
Slide 7: Indian Paper Industry Fastest Growing in the World
INDIAN PAPER INDUSTRY FASTEST GROWING IN THE WORLD Global - 2010 India 2010-11 Product CAGR CAGR Mn % Mn % Category Tons Share last 3 yrs 2006-20 Tons Share last 5 yrs Tissue 28 7.1 3.8 2.9 0.03 0.2 5.9 Indus. Excl. Carton Board 130 32.9 1.9 2.7 3.31 28.4 9.3 Carton Board 55 13.9 2.5 2.4 2.20 18.9 9
Slide 8: Indian Market by Product Category (2010-11)
INDIAN MARKET BY PRODUCT CATEGORY (2010-11) Mkt. Size Est. JK's JK's Mkt. Category (in 100,000 MT) Volume Share Share of CAGR % 2011-12 (in 05-06 10-11 Total (past 5 yrs) LT) 10-11 1 Writing & Printing Paper 1.1 Creamwove/Maplitho (Low Bright) 17.6 25.4 22% 7.6% - 1.2 Maplitho (High Bright) 4.2 6.3
Slide 9: Copier Demand & Supply
COPIER DEMAND & SUPPLY (100,000 MT) Market Share in 2010-11 25% Demand CAGR Past 5 y. 19.1% 10.00 Next 4 y. 15.9% 8.00 Lacs MT / 100 thousand MT 6.00 4.00 2.00 - 05-06 06-07 07-08 08-09 09-10 10-11 11-12 12-13 13-14 14-15 Demand 2.00 2.70 3.30 3.90 4.28 4.80 5.56 6.45 7.47 8.66 Supply before JK Expa
Slide 10: Demand Supply Coated (C2S)
DEMAND SUPPLY COATED (C2S) (100,000 MT) Demand CAGR Market Share in 2010-11 13% 8.00 past 5 y. 14.8% Lacs MT / 100 thousand MT 7.00 Next 4 y. 15.0% 6.00 5.00 4.00 3.00 2.00 1.00 - 2008- 2009- 2010- 2011- 2012- 2013- 2014- 09 10 11 12 13 14 15 Demand 2.69 3.17 4.00 4.60 5.29 6.08 7.00 Supply/Effectiv
Slide 11: Demand Supply of Virgin FBB + Non Virgin
DEMAND SUPPLY OF VIRGIN FBB + NON VIRGIN (GB & WB HIGHER END) (100,000 MT) 15.00 Demand CAGR 14.00 next 4 y. 16% 13.00 Lac MT 12.00 11.00 10.00 9.00 8.00 7.00 6.00 5.00 2010-11 2011-12 2012-13 2013-14 2014-15 Demand 7.65 9.58 10.81 12.26 13.85 Supply/Effective Capacity 6.27 7.49 9.23 9.70 9.66 Surpl
Slide 12: Financial Highlights – Rs. Cr.
Financials Financial Highlights – Rs. Cr. Actual Audited (12 Months - July to June) Actual Audited (12 Months - Apr to Mar) Unaudited Financial Year ended 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 CAGR % 9M ended Sl. (Annualised) (2002-11) Dec. 2011 No. 1 Quantity Tonnes 2 Sales Volume 1,72,
Slide 13: JK Paper - Balance Sheet – Rs. Cr.
Financials… JK Paper - Balance Sheet – Rs. Cr. Y/E (Rs. Cr.) 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 30th Sep, June June June June June June March March March March 2011 Total Assets 808 799 908 910 1030 1168 1199 1208 1153 1,251 1,814 Gross Block 818 829 844 890 1005 1064 1361 1408 1423 1
Slide 14: Safe Harbor
Safe Harbor This presentation (the “Presentation”), which has been prepared by JK Paper Ltd. (the “Company”), has been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form the basis or b