Andhra Paper Ltd. · NSE:ANDHRAPAP
Andhra Paper — Investor Presentation (August 2024)
40 slides from Andhra Paper's investor presentation, Aug 6, 2024
Slide 1: Investor Presentation – August 2024 exchange cover letter
August 06, 2024 BSE Limited, National Stock Exchange of India Ltd. 14th Floor, P.J. Towers, “Exchange Plaza”, Dalal Street, Bandra-Kurla Complex, MUMBAI - 400 001 Bandra (E), MUMBAI - 400 051 (Scrip Code No. 502330) (Symbol – ANDHRAPAP; Series – EQ) Dear Sirs, Sub: Investor Presentation – August 202
Slide 2: Investor Presentation | Q1FY25
Investor Presentation | Q1FY25
Slide 3: Safe Harbor Statement
Safe Harbor Statement This presentation and the accompanying slides (the “Presentation”), which have been prepared by Andhra Paper Limited (the “Company’), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for an
Slide 4: About Andhra Paper Limited
About Andhra Paper Limited Andhra Paper Limited, one of the largest integrated paper and pulp manufacturers in Vision Andhra Pradesh & India was established in 1964, having current production capacity of To become the top performing and most respected 2,55,550 TPA of Paper and 2,00,000 TPA of Virgin
Slide 5: Our History
Our History 1921 1929 1953 1964 Established Carnatic Paper Andhra Paper Mills Co. Ltd. Andhra Pradesh Government Formation of "The Andhra Mills Ltd in Rajahmundry formed to acquire Carnatic's takes over Andhra Paper Mills Pradesh Paper Mills Ltd." assets through JV 2013 2011 2000 1989 Repositioned a
Slide 6: Key Highlights
Key Highlights 1964 11 Established Countries Served ~4800 53 Direct and Indirect Distribution Network Employees 255,550 TPA Paper, 200,000 TPA Virgin Pulp Production Capacity 18 Categories; 42 products Number of Categories & Products ISO 9001:2015; ISO 14001:2015; ISO 45001:2018 Certifications 5
Slide 7: Business Focus and Ethos
Business Focus and Ethos Innovation Value creation Community up- Sustainable Delivering superior liftment practices experience By producing new By ensuring By ensuring improved By ensuring and improved consistent growth quality of lives in our ecological balance By offering the right products and in
Slide 8: Numbers That Define US
Numbers That Define US Production Volume (in MT) Sales Volume (in MT) EPS (in Rupees) 250,292 240,479 250,238 233,480 131.37 227,600 235,155 235,749 213,600 175,659 85.43 164,408 53.54 35.14 FY20 FY21 FY22 FY23 FY24 FY20 FY21 FY22 FY23 FY24 -1.16 FY20 FY21 FY22 FY23 FY24 Net-worth in Crores Debt-Equ
Slide 9: Industry Outlook
Industry Outlook Domestic paper and packaging demand is 18-19 million MT, about 5% of the global industry. Expected to grow 5-7% CAGR (FY23-25) to 21.5-22.5 million MT by FY25, driven by paperboard demand. Paperboard volume is predicted to grow 6-8% CAGR over the same period. Increased demand in end
Slide 10: Growth Avenues
Growth Avenues The paper industry invested significantly Demand from Pharmaceutical Industry in R&D for high-quality, disease-resistant will also rise due to exports and new tree clonal saplings. drug launches, aided by the ban on single-use plastics. Technical extension services are Consumer packag
Slide 11: Our Distinct Features
AP. Andhra Paper Limited Serving you with pride.. Our Distinct Features
Slide 12: State of the Art Manufacturing Units
State of the Art Manufacturing Units Rajahmundry Unit Unit 1:- Rajahmundry • The company’s Rajahmundry unit is an integrated wood-based paper mill with a capacity to produce 1,82,400 MT of finished paper and 200,000 Spread over 300 Acres MT of bleached pulp annually. 521 TPD Capacity of finished • T
Slide 13: Our Manufacturing Facilities
Our Manufacturing Facilities Rajamundhry Unit Installed Capacity: 1,82,400 TPA PAPER CAPACITY UTILISATION OVER THE YEARS (%) 104 98 98 FINISHED PAPER – 1,82,400 TPA BLEACHED PULP – 2,00,000 TPA Kadiyam Unit Installed Capacity: 73,150 TPA FINISHED PAPER FY22 FY23 FY24 12
Slide 14: Wide Array Of Products
Wide Array Of Products Writing and Printing SS Maplitho Non-SS Maplitho Sapphire Copier Reflection Carton & Wrapper 3D Specialty Products 13
Slide 15: Pan India Distribution Network
Pan India Distribution Network One of the Largest Dealer network in the country Key Highlights - Distribution Network Network of 53 dealers and 7 zonal offices in India 75% of the dealers have been associated with the Company for over 15 years APL exports its products to more than 11 countries world
Slide 16: Investment Proposition
Investment Proposition Group’s strong position in the Industry With a track record of six decades, the group commands a strong market position in most segments. Less than 10 companies in the country have a scale and integration comparable to that of APL and WCPM. Presence in Value-added Products Upg
Slide 17: Environmental Social Governance
Environmental Social Governance
Slide 18: Greenhouse Gas Emission Reduction Projects
Greenhouse Gas Emission Reduction Projects Biofuel Substitution CO2 Utilization Project o Replaced fossil fuels with biofuels (black liquor, ETP sludge, wood o Captures approximately 19,000 tonnes of CO2 per annum from the bark, chip dust, knots) in coal-fired boilers. rotary lime kiln stack. o Chem
Slide 19: Manufacturing Process and Sustainability
Manufacturing Process and Sustainability Elemental Chlorine Free (ECF) Process: o Uses environment-friendly chemicals: Oxygen, Hydrogen Peroxide, Chlorine Dioxide. Black Liquor Utilization: o Biomass rich in lignin, burnt to produce green power. o Contributes to 65% of company’s power needs. C
Slide 20: Resource Management and Recycling
Resource Management and Recycling Wood Fibre Sourcing: o Sourced through Plantation/Farm forestry program, supporting farmers. Lime Sludge Management: o Burnt in a Rotary Lime Kiln. o Solid sludge used by small board and egg tray manufacturers. Recycled Waste Paper: o Used in Kadiyam unit to m
Slide 21: Our Sustainability Programmes – Energy
Our Sustainability Programmes – Energy At Andhra Paper we are committed to continuous improvement in reducing our carbon footprint and focused on improving our energy efficiency. Andhra Paper Limited have three FSC Certificates as below: Andhra Paper Limited, Unit: Rajahmundry Andhra Paper Limited,
Slide 22: Our Sustainability Programmes – Farm Forestry
Our Sustainability Programmes – Farm Forestry Andhra Paper's innovative Farm Forestry initiative spans across approximately 717,994 acres, serving as a lifeline for rural farmers and communities. By the end of 2023-2024, they have planted an impressive 2.06 billion saplings. This unique model, opera
Slide 23: Farm Forestry – Last 5 Year Highlights
Farm Forestry – Last 5 Year Highlights Clonal/Seeding Distribution & Cost 906 673 572 563 401 180 160 182 143 132 FY20 FY21 FY22 FY23 FY24 Clonal/ Seedling Distribution Clonal/ Seedling Distribution Cost Total Acreage 27,553 19,832 16,253 15,638 11,248 FY20 FY21 FY22 FY23 FY24 Total Acreage Note : C
Slide 24: R&D Objective
R&D Objective R&D Initiatives Focus on Achievements Ongoing Efforts • Established 10 R&D trial • Genetic improvement. • Developed clonal casuarina • Improve clonal plant plots • Advanced silvicultural plantations with double the production processes. practices. yield compared to existing • Ensure be
Slide 25: Waste Management Measures
Waste Management Measures SOPs Compliance • Proper handling and • Submit annual returns to compliance for various waste SPCB types Training Safe Storage • Annual sessions for • Use closed containers employees on waste and concrete platforms handling with sheds Segregation and Disposal Emergency Prep
Slide 26: Our CSR Activities
Our CSR Activities Infrastructure support to APPM Model Distribution of nutritious food kits at Shed constructed for midday meal for children Blood Donation Camp conducted to support School, Rajahmundry Kadiyam Village, East Godavari District at jilla parishad high school – Ippanapadu. Thalassemia C
Slide 27: Governance
Governance Board Composition Experienced and diverse leadership team. Mix of executive, non-executive, and independent directors. Female representation on the Board of Directors. Policy on Ethical Business Practices Code of Conduct for integrity, transparency, and accountability. Whistlebl
Slide 28: Experienced Board of Directors
Experienced Board of Directors Mr. Shree Kumar Bangur Mr. Virendraa Bangur Mr. Saurabh Bangur Chairman & Managing Director Vice Chairman Joint Managing Director He is a highly accomplished business leader and scion of prominent He is a well-respected industrialist and philanthropist who serves Scion
Slide 29: Experienced Board of Directors
Experienced Board of Directors Mr. Arun Kumar Sureka Mr. Virendra Sinha Mr. Sitaram Sharma Independent Director Independent Director Independent Director Mr. Arun Sureka is associated with various statutory bodies and Mr. Virendra Sinha has over 45 years of professional experience, Mr. Sitaram Sharm
Slide 30: Senior Leadership Team
Senior Leadership Team Mukesh Jain Rajesh Bothra Sura Mallidi Executive Director Chief Financial Officer Sr. Vice President (Mill Operations) Mr. Mukesh Jain is a Chartered Accountant with 26 years of rich experience and With 34 years of rich experience as a Chartered Accountant, Mr. Bothra brings a
Slide 31: Way Forward
AP. Andhra Paper Limited Serving you with pride.. Way Forward
Slide 32: Expansion Plans - Tissue Paper Production Line
Expansion Plans - Tissue Paper Production Line Expansion Synergy Strategic Goal • Tap into a rapidly growing segment with a projected robust CAGR of 11-12% (FY23-25). • Reduce dependency on other paper segments, spreading risk across various product • Supply and commissioning of Tissue paper product
Slide 33: Financial Highlights
PL Andhra Paper Limited Serving you with pride.. Financial Highlights
Slide 34: Q1 & FY24 Financial Highlights
Q1 & FY24 Financial Highlights Revenue (₹ in Crs) EBITDA & EBITDA Margin Gross Profit & Gross Profit Margin PAT & PAT Margin 35.3% 17.3% 35.1% 16.7% 23.7% 8.1% -32% -67% -67% -77% 499 176 175 119 341 59 57 28 Q1FY24 Q1FY25 Q1FY24 Q1FY25 Q1FY24 Q1FY25 Q1FY24 Q1FY25 Revenue (₹ in Crs) EBITDA & EBITDA
Slide 35: Profit & Loss Statement
Profit & Loss Statement Particulars (₹ in Crores) Q1FY25 Q1FY24 Y-o-Y Q4FY24 Q-o-Q FY24 Revenue from Operations 316 478 364 1,801 Other Income 25 22 28 95 Total Revenue from Operations 341 499 -32% 392 -13% 1,896 Cost of Material Consumed 185 231 166 865 Change in Inventories of Finished goods & Wor
Slide 36: Profit & Loss Statement
Profit & Loss Statement Particulars (₹ in Crores) FY22 FY23 FY24 Revenue from Operations 1,380 2,098 1,801 Other Income 45 52 95 Total Revenue from Operations 1,425 2,150 1,896 Cost of Material Consumed 646 821 865 Change in Inventories of Finished goods & Work in Progress 18 2 (15) Employee Expense
Slide 37: Balance Sheet
Balance Sheet Equity & Liabilities (₹ in Crores) FY22 FY23 FY24 Assets (₹ in Crores) FY22 FY23 FY24 Equity ASSETS (a) Equity share capital 40 40 40 Non - Current Assets (b) Other equity 1,054 1,542 1,853 Property, plant and equipment 573 568 788 Equity attributable to equity holders of the parent 1,
Slide 38: Cash Flow Statement
Cash Flow Statement Particulars (₹ in Crores) FY22 FY23 FY24 Cash Flow from Operating Activities Profit before Tax 188 701 456 Adjustment for Non-Operating Items 39 41 (22) Operating Profit before Working Capital Changes 227 742 434 Changes in Working Capital 30 (23) 19 Cash Generated from Operation
Slide 39: Awards & Accolades
Awards & Accolades • Bureau of Indian Standards, for the product Plain copier paper having license No. 6600040906, as per IS 14490:2018 for having zero failures of samples in last three years and for maintaining quality standards. • President, CAPEXIL under the aegis of the Ministry of Commerce and
Slide 40: Thank You
COMPANY : INVESTOR RELATIONS ADVISORS : Andhra Paper Limited CIN : L21010AP1964PLC001008 Orient Capital (a division of Link Group) Mr. Bijay Sanku (Company Secretary) Mr. Viral Sanklecha Mr. Siddhesh Dharmadhikari E: bijaykumar.sanku@andhrapaper.com +91 9987123158 +91 9970186032 www.andhrapaper.com.