Slide 1: Stock exchange intimation letter for earnings presentation
3rd November 2021 The Bombay Stock Exchange Ltd The National Stock Exchange of India Ltd Phiroze Jeejeebhoy Towers, Exchange Plaza, Plot No. C/1, G Block Dalal Street, Bandra Kurla Complex, Mumbai 400 001 Bandra East, Mumbai 400 051 Security Code:-523301 Trading Symbol:- TCPLPACK Dear Sir(s), Re:- E
Slide 2: Q2 & H1 FY22 Earnings Presentation
Qe & H1 FY 22 "| @TCPL 03 November 2021
Slide 3: Disclaimer
Certain statements and opinions with respect to the anticipated future performance of TCPL Packaging Limited (TCPL) in the presentation (“forward-looking statements”), which reflect various assumptions concerning the strategies, objectives and anticipated results may or may not prove to be correct.
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Slide 5: TCPL – One of India's leading producers of sustainable packaging solutions
TCPL – One of India’s leading producers of sustainable packaging solutions for customers across industries 31 YEARS 906 (RS. CRORE) 99 (RS. CRORE) 17.7% 7 ~1,900 15 years Of proving an Revenue Cash Profit* Manufacturing Employees array of Revenue (FY21) (FY21) units (FY21) packaging CAGR solutions (
Slide 6: One of India's largest Folding Carton manufacturers and convertors of paperboard
One of India’s largest Folding Carton manufacturers and convertors of paperboard Innovative player in the Flexible packaging industry Close-to-Demand Pan-India Footprint to fast-track growth Caters to Consumer Goods, Food & Beverage, Tobacco, Liquor, Agro-Chemicals, Pharma, and various other industr
Slide 7: One of India's leading Carton Packaging companies
One of India's leading Carton Packaging companies since 1990s driven by adoption of industry- leading technology Offers wide-range of innovative, sustainable & unique packaging solutions Well-positioned to support diverse customer requirements with PAN India presence and network MONOCARTONS SPECIALT
Slide 8: Innovative player providing versatile and sustainable solutions
Innovative player providing versatile and sustainable solutions to customers across industry verticals Offers a variety of products including Pouches, Laminates, Shrink Sleeves, and Wrap Around Labels POUCHES SHRINK SLEEVES WRAP AROUND LABELS BUNDLE PAPER, INNER LAMINATES TIPPING PAPER FRAMES & SOFT
Slide 9: Deep-rooted relationships, innovative products, advanced technology
Equipped with latest state-of- the-art machines Operates multiple Several technical manufacturing units Developing creative collaborations to ensure solutions by a dedicated efficiency & productivity Vast market network across Long-term connect with team with proven capabilities India and Oversees C
Slide 10: Enables leading companies across industries identify the right packaging solutions
Liquor Agrochemical, Pharma & Others FMCG Tobacco Food & Beverages “Enables leading companies across industries identify the right packaging solutions” 9
Slide 11: Growth strategy
Scale Pan-India Presence Improving consolidation in a Close-to-demand strategy to largely unorganized industry drive growth Sustainable Packaging Partnership with Solutions Customers Emerging as a major growth Leverage existing relationship opportunity to gain higher wallet share Investment in New D
Slide 12: CONTRA
CONTRA BOXER BRIEF SHAKE SERUM pa
Slide 13: Q2 FY22 Total Revenues, EBITDA, Cash Profit
Total Revenues (Rs. Cr.) EBITDA (Rs. Cr.) Cash Profit (Rs. Cr.) 37.2 28.5 28.5 36.1 245.1 253.0 Q2 FY21 Q2 FY22 Q2 FY21 Q2 FY22 Q2FY21 Q2 FY22 Shift % (Y-o-Y) 3.2% Shift % (Y-o-Y) -2.8% Shift % (Y-o-Y) 0.0% Margins (%) Margins (%) 15.5% 14.6% 11.6% 11.3% Note: Standalone figures 12
Slide 14: TCPL to acquire Creative Offset Printers Private Limited (COPPL)
TCPL has entered into an agreement to acquire Creative Offset Printers Private Limited (COPPL) Enters high potential rigid boxes segment – to cater one of the fastest growing smartphone markets in the world Diversifies product offering and strengthens the Company’s position as a leading producer of
Slide 15: Update on expansion
Update on expansion Second manufacturing line in the Flexible Packaging segment progressing well o The Company expects to start operations this fiscal o Unit will effectively double the segment’s capacity Installation of state-of-the-art innovative Polyethylene (PE) blown film line at Silvassa is al
Slide 16: Management commentary on Q2 & H1 FY22 performance
Commenting on the performance for Q2 & H1 FY22 Mr. Saket Kanoria, Managing Director, TCPL Packaging Limited said “TCPL has shown strong resilience and achieved another quarter of steady performance amidst a challenging operating environment. While gross margins were impacted owing to rising raw mate
Slide 17: About Creative Offset Printers and acquisition details
About Creative Offset Printer Since both companies have production facilities in Acquisition Details Private Limited (COPPL) close proximity, TCPL aims to capitalize from key synergies, like cost rationalization & optimization Incorporated in 2002, COPPL was started TCPL to acquire a majority stake
Slide 18: Indian Smartphone market
Indian Smartphone Shipment Indian Smart phone market (Million) • One of the fastest growing markets for 173 smartphones in the World with high value add • Over the years, Indian Smartphone shipment 150 has grown tenfold, exceeding markets such as North America, Latin America, and Africa • India is t
Slide 19: Q2 & H1 FY22 income statement
Y-o-Y Y-o-Y Particulars (Rs. crore) Q2 FY22 Q2 FY21 H1 FY22 H1 FY21 Change (%) Change (%) Revenues from Operations 247.7 239.8 3.3% 470.6 405.6 16.0% Other Operating Income 5.3 5.3 -0.2% 8.5 9.0 -5.2% Total Revenues 253.0 245.1 3.2% 479.1 414.6 15.6% Total Expenditure • Raw Material expenses 151.4 1
Slide 20: Total Revenues, EBITDA, Cash Profit After Tax commentary
Total Revenues Total Revenues stood at Rs. 253.0 crore as against Rs. 245.1 crore Reported steady revenue performance during the quarter despite a challenging environment due to the ongoing pandemic The Company is witnessing a month-on-month improvement in revenues and anticipates the trend to conti
Slide 21: Balance sheet metrics as on 30th September 2021
Rs. 310.8 Rs. 694.9 Rs. 648.7 Crore Crore Crore Net-worth Capital Employed Fixed Assets (Gross) Rs. 16.2 Rs. 367.8 Crore 93 Days Crore Cash & Investments Net Debt Net Working Capital Days Note: As on 30th September 2021 20
Slide 22: Annexure
Annexure \ \\ A le
Slide 23: Q2 & H1 FY2022 Earnings Conference Call
Q2 & H1 FY2022 Earnings Conference Call Time • 2:30 p.m. IST on Monday, November 08, 2021 To enable participants to connect to the conference call Pre-registration without having to wait for an operator, please register at the below mentioned link: Primary dial-in number • + 91 22 6280 1141 / 7115 8
Slide 24: About TCPL Packaging Limited and contact details
TCPL Packaging Limited (TCPL) (BSE: 523301, NSE: TCPLPACK), is For further information, please contact: one of India’s leading producers of sustainable packaging solutions for customers across industries. The Company partners with customers to provide paperboard-based packaging Vivek Dave solutions
Slide 25: ey NEW PANDA TOYS -COLLECT THEM ALL
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