Kitex Garments Limited · NSE:KITEX
Kitex Garments — Shareholder Meeting (September 2024)
11 slides from Kitex Garments's shareholder meeting presentation, Sep 28, 2024
Slide 1: Cover letter to stock exchanges on AGM presentation
Kitex Garments Limited (CIN: L18101KL1992PLC006528) Regd. Office: Building No. VI/496, Kizhakkambalam, Vilangu P.O., Aluva, Ernakulam – 683561, Kerala Phone: 91 484 2585000, Fax: 91 484 2680604 Email: sect@kitexgarments.com Website: www.kitexgarments.com Ref: KGL/SE/2024-25/SEP/11 September 28, 2024
Slide 2: Investor Presentation – 32nd Annual General Meeting
Investor Presentation Kitex Garments Limited 32nd Annual General Meeting 28 September 2024
Slide 3: Consistent Growth Record
Consistent Growth Record 1200 KITEX GARMENTS LTD – ANNUAL TURNOVER (INR CR.) 1000 1000 788 Global Recession 800 739 Q4 FY25 300 607 COVID 617 600 546 546 557 557 Q3 FY25 280 511 442 455 Q2 FY25 225 400 317 Q1 FY25 195 200 0 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 (Projected)
Slide 4: Ethos of Kitex Group
Ethos of Kitex Group Best In the world . . We Care . . Infrastructure: Scientifically planned plants equipped 100% with machinery imported to European and American standards Employee welfare: Comprehensive employee welfare benefits for best social Technology: Entire machinery imported Highest effici
Slide 5: Textile exports market trends
Textile exports market trends Global clothing exports by China and Bangladesh (2023): $ 203.14 Bn Near term Medium-term opportunity opportunity Transition out from China & Bangladesh 10% 50% Global clothing exports (% share) - 2023 17% Additional business potential for others $ 20.32 Bn $ 101.57 Bn
Slide 6: Kitex Apparel Parks Limited
Kitex Apparel Parks Limited Increased profitability Highlights Improved efficiency Total Capacity Revenue 10.68Lakh Pieces per day INR 5000 crores at full production Higher degree of KAPL’s automation edge Production starting from: Phase 1 - 12500 Employees Dec’2024 – Warangal (Phase 1) Phase II -12
Slide 7: Telangana- Advantages
Telangana- Advantages Land Cost only 5% 50% Lower 01 02 that of Kerala Labour Cost High raw material 75% Lower cost availability: Telangana 03 for Water cost is the 3rd Largest 04 cotton Producing state Incentives in Higher availability of 05 various amounting 06 Local Labour to 100% of Capex
Slide 8: Cost Advantages in KAPL
Cost Advantages in KAPL In house Manufacturing Backward Integration • In-house manufacturing of • Ginning- Overcoming seasonal accessories for better quality price fluctuation through control and cost efficiency backward integration • In-house manufacturing of • Spinning - 5% gain in cost Packing Ma
Slide 9: Product Diversification
Product Diversification Products 01 Accessories • • Knitted garments Woven fabric garments • Bow making 03 • Polyester 100%/Blended • Elastic • Polar fleece • Sewing thread • Micro Fleece • Embroidery thread • FR Fleece • Men and Ladies inner and outer wear • Infant Socks 02 Packaging Materials • Ca
Slide 10: What is next for Kitex Garments Limited?
What is next for Kitex Garments Limited? Targeting a record annual turnover of INR 1,000+ crores in FY 2024-25 Merge Kitex Childrenswear Limited (KCL) Business with KGL The Largest Farm to Finish Apparel Revenue of INR manufacturer in the world with 7500 Cr. upon full unmatched operational capacity
Slide 11: Thank You.
Thank You. Kitex Garments Limited
Kitex Garments — Shareholder Meeting (September 2024) on 6ix