Kaveri Seed Co. Ltd. · NSE:KSCL
Kaveri Seed — FY2022 Earnings Presentation
13 slides from Kaveri Seed's earnings presentation, May 24, 2022
Slide 1: Cover letter to stock exchanges: Q4 & FY22 results presentation
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Slide 2: Q4 & FY22 Investor Update
Q4 & FY22 Investor Update Q3 FY22 Investor Update Kaveri Seed Company Ltd. Kaveri Seeds NSE: KSCL BSE:Ltd. (BSE: NSE: ) 532899
Slide 3: Key Highlights
Key Highlights The contribution from new variants is growing at a healthy rate across rice, maize and vegetable seed segments Revenue and volumes during FY22 was impacted due to supply chain disruptions on account of overall shutdown of the country in the first quarter of the year The company
Slide 4: Created Powerful and Diversified Agricultural Platform
Created Powerful and Diversified Agricultural Platform Strong & professional 17 Advanced Production facilities 100k+ Large Farmer & Management Team 40k+ Dealer Network Broad Crop Portfolio 145+ team of Research & Development Strong Distribution 65k+ acres under professionals, 900 acres of dedicated
Slide 5: Core Crop Portfolio
Core Crop Portfolio Diversified seed production agricultural platform Rice Maize Cotton Bajra Vegetables Sun flower 5
Slide 6: Crop Market Sizes
Crop Market Sizes 94.70 lakh hectares 427.10 lakh hectares 63.56lakh 68.67 lakhhectares hectares ► Rice ► Bajra ► Maize ► Hybrid rice is just 9% at 4 ► Strong product pipe line of Kaveri Seed ► Low yielding situation calls for adoption of hybrid million hectares to make the Co. winner in this segmen
Slide 7: Financials: Q4 & FY22 Results update
Q4 & FY22 Results update Financials
Slide 8: Operational highlights
Operational highlights Cotton volumes decreased by 24.29% & revenue decreased by 23.04% Expecting cotton volumes to take a lead from Q4 FY22 and the demand would increase during the Q1 FY23, on account of prevailing high cotton prices Hybrid rice volumes increased by 19.21% in FY22 & revenue b
Slide 9: Standalone Financial highlights
Standalone Financial highlights (Rs in Crore) Particulars Q4FY22 Q4FY21 Q3FY22 Q3FY21 Net Sales 54.56 55.08 915.00 986.98 EBIDTA (7.10) (7.77) 238.41 334.89 PAT (13.09) (14.32) 208.90 305.31 Cash on Books (March 31, 2022) 468 crore 11
Slide 10: Revenues and Volumes growth for Q4 FY22
Revenues and Volumes growth for Q4 FY22 Particulars Revenue Growth Volumes Growth Q4FY22 Q4FY21 Q4FY22 Q4FY21 Non Cotton 46.55 49.57 (6.10%) 4,945 5,813 (15%) Cotton 8.01 5.51 45% 1.25 0.55 130% Particulars Revenue Growth Volumes Growth Q4FY22 Q4FY21 Q4FY22 Q4FY21 Hybrid Rice (1.79) 0.99 - (61) 97 -
Slide 11: Revenues and Volumes growth for FY22
Revenues and Volumes growth for FY22 Particulars Revenues Growth Volumes Growth FY22 FY21 FY22 FY21 Non Cotton 576.08 546.61 5.39% 53,429 49,293 8% Cotton 338.92 440.37 (23%) 53.69 70.92 (24%) Particulars Revenues Growth Volumes Growth FY22 FY21 FY22 FY21 Hybrid Rice 171.57 132.51 29% 6772 5681 19%
Slide 12: Forward-Looking Statements
Forward-Looking Statements 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, technological risks, and many other factors that could
Slide 13: Thank you
Thank you Thank you