Agi Greenpac Limited · NSE:AGI
Agi Greenpac — Q2 FY2024 Earnings Presentation
17 slides from Agi Greenpac's earnings presentation, Oct 26, 2023
Slide 1: Exchange filing cover letter for results presentation
NEAPS/BSE ONLINE [[ 26th October, 2023 The Corporate Relationship Department BSE Limited Phiroze Jeejeebhoy Towers 1st Floor, New Trading Ring Rotunda, Dalal Street, Mumbai - 400 001 (BSE Scrip Code: 500187) The Secretary, National Stock Exchange of India Limited Exchange Plaza, 5th Floor, Plot No.
Slide 2: Expanding Horizons. Delivering Responsibly. Earnings Presentation Q2 FY2024
Expanding Horizons. Delivering Responsibly. Earnings Presentation Q2 FY2024
Slide 3: Q2 & H1 FY2024 Performance Highlights
Q2 & H1 FY2024 Performance Highlights Q2 FY2024 Performance Highlights H1 FY2024 Performance Highlights Total Income Total Income 20.5% 14.3% ₹620 crore Y-o-Y ₹1,187 crore Y-o-Y Q2 FY23 : ₹515 crore H1 FY23 : ₹1,038 crore EBITDA EBITDA 59.1% ₹139 crore 55.5% Y-o-Y ₹279 crore Y-o-Y Q2 FY23 : ₹87 cror
Slide 4: H1 FY2024 Performance Highlights
H1 FY2024 Performance Highlights Commenting on the results, Mr. Sandip Somany, Performance during the quarter driven by high sales, volume and Chairman and Managing Director of AGI Greenpac improvement in realization Limited • Glass containers business continues to report growth on the back of “At A
Slide 5: Q2 FY24 Financial Performance Trend
Q2 FY24 Financial Performance Trend AGI Greenpac delivers strong Y-o-Y growth of ~59% in EBITDA and ~ 65% in Profit After Tax (₹ in crore) Total Income EBITDA 20.5% 59.1% 140.0 138.8 566.9 619.9 514.7 87.2 24.7% 22.4% 17.0% Q2 FY23 Q1 FY24 Q2 FY24 Q2 FY23 Q1 FY24 Q2 FY24 EBIT Profit After Tax 69.7%
Slide 6: 6M FY24 Financial Performance Trend
6M FY24 Financial Performance Trend AGI Greenpac delivers strong Y-O-Y growth over ~55% in EBITDA (₹ in crore) Total Income EBITDA 14.3% 55.5% 1,186.9 278.9 179.4 1,038.1 23.5% 17.3% 6M FY23 6M FY24 6M FY23 6M FY24 EBIT Profit After Tax * 66.1% 20.0% 201.0 119.6 99.7 121.0 9.6% 10.1% 16.9% 11.7% 6M
Slide 7: Capital Structure
Capital Structure Optimum Capital structure to support capital expenditure plans (₹ in crore) Mar-22 Mar-23 Sep-22 Sep-23 Long Term Debt 863.6 562.3 581.4 524.8 Short Term Debt 298.7 169.23 468.4 276.8 Total Debt 1,162.4 731.6 1,049.8 801.6 Less: Cash & Cash Equivalents 58.6 279.2 230.45 243.7 Net D
Slide 8: Company Overview
Company Overview
Slide 9: Business at a Glance: Glass Containers
Business at a Glance : Glass Containers A Focused Packaging Products Company Other 11% 40+ 2,281 FY23 Revenue* (₹ in crore) Years Packaging Product Catering to Non-Alcoholic Glass containers business continues to Revenue Glass Beverages, Alcoholic Beverages, report growth on the back of improved Mix
Slide 10: Our Customers
Our Customers 500+ Diversified institutional clients across industries 9
Slide 11: Our Customers
Our Customers 500+ Diversified institutional clients across industries 10
Slide 12: Industry Trends
Industry Trends • The rise in glass packaging is linked to economic growth as industries such Economic Growth as beverages, spirits, cosmetics, pharmaceuticals, and gourmet foods experience increased demand during periods of economic prosperity. • The market formation in glass containers is driven b
Slide 13: Industry Growth Drivers
Industry Growth Drivers AGI Greenpac growth strategy is 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’s container Glass market is expected to grow at 6-7% CAGR
Slide 14: 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 15: Board of Directors and Leadership Team
Board of Directors and Leadership Team Experienced senior management team with dedicated executives to 62% 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 16: 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 17: Corporate Office
Corporate Office 301-302, III Floor, Park Centra, Sector 30, N.H-8, Gurgaon, Haryana – 122001 Phone +91 124 4779200 Website https://agigreenpac.com/ Investor Relations Advisor Rajiv Pandya / Paresh Rohra Churchgate Partners Email: AGI@churchgatepartners.com Phone +91 22 6169 5988 Website https://www