Satia Industries Ltd · NSE:SATIA
Satia Industries — Q1 FY2025 Earnings Presentation
15 slides from Satia Industries's earnings presentation, August 2024
Slide 1: RAKESH KUMAR DHURIA
RAKESH Digitally signed by RAKESH KUMAR KUMAR DHURIA Date: 2024.08.10 DHURIA 12:24:04 +05'30'
Slide 2: Satia Industries Limited Investor Presentation August 2024
SATIA INDUSTRIES LIMITED AN ISO 9001, 14001 & 45001 COMPANY Satia Industries Limited Investor Presentation August 2024 Investor Presentation | August 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 “Despite the seasonal downturn typical of June, Furthermore, we are beginning to witness the demand was strong. While industry-wide prices early impact of the new education policy, which and volumes declined, our comp
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 Q1FY25
SATIA INDUSTRIES LIMITED AN ISO 9001, 14001 & 45001 COMPANY Key Highlights Q1FY25 Investor Presentation | August 2024 9
Slide 11: Recent Developments
SATIA INDUSTRIES LIMITED AN ISO 9001, 14001 & 45001 COMPANY Recent Developments Satia Industries reported a steady volume of 53,648 MT . SIL's effective cost control and backward integration initiatives contributed to improved margins. During Q1FY25, the company has prepaid term loans of INR 192 Mn
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 52,551 53,648 1,493 4,812 3,994 1,107 FY22 FY23 FY24 Q1FY24 Q1FY25 FY22 FY23 FY24 Q1FY24 Q1FY25 FY22 FY2
Slide 13: Financial Statement Highlights
SATIA INDUSTRIES LIMITED Financial Statement Highlights AN ISO 9001, 14001 & 45001 COMPANY Particulars (INR Mn) Q1FY25 Q4FY24 QoQ Q1FY24 YoY Revenue from Operations 3,994 4,306 -7% 4,812 -17% Other Income 38 84 -55% 35 8% Total Income 4,032 4,390 -8% 4,847 -17% Expenses Cost of material consumed 1,6
Slide 14: Capital Market Indicators
SATIA INDUSTRIES LIMITED Capital Market Indicators AN ISO 9001, 14001 & 45001 COMPANY Shareholding as of 30th June 2024 Stock Performance 160 150 140 47.54% 52.46% 130 120 110 100 90 Promoters & Promoters Group Jul-23 Oct-23 Jan-24 Apr-24 Jul-24 Public Investor Presentation | August 2024 13
Slide 15: 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