Satia Industries Ltd · NSE:SATIA
Satia Industries — Investor Presentation (November 2024)
16 slides from Satia Industries's investor presentation, Nov 14, 2024
Slide 1: Exchange submission cover letter for investor presentation
An IS0 9001, 14001 & Manufacturer of Quality s s SATIA OHSAS 18001 company Writing, Printing & Speciality - INDUSTRIES CIN: - 121012PB1980PLC004329 Rapar With - BEO MARK &l @J LIMITED SIL/CS . Date: 14.11.2024 The Manager The Manager, Listing Department Listing Department, BSE Limited National Stock
Slide 2: Satia Industries Limited Investor Presentation September 2024
SATIA INDUSTRIES LIMITED ANISO 9001, 14001& 45001 COMPANY Satia Industries Limited Investor Presentation September 2024
Slide 3: Safe Harbor
- SATIA INDUSTRIES LIMITED ’4 AN IS0 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, techn
Slide 4: Company Overview
W= SATIA INDUSTRIES LIMITED D| 2N 150 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 Agro-based
Slide 5: Core Leadership Team
W= SATIA INDUSTRIES LIMITED P e 150 5001, 14001 & 45001 COMPANY Core Leadership Team Dr. Ajay Satia Mr. Chirag Satia r. 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. B
Slide 6: Leadership Reflections
W= SATIA INDUSTRIES LIMITED D| 2N 150 9001, 14001 & 45001 COMPANY Leadership Reflections “The Indian paper industry continues to be While declining realizations impacted financial shaped by contrasting dynamics. On one hand, performance, our disciplined focus on cost India remains the fastest-growin
Slide 7: Journey and Milestones
W="2a SATIA INDUSTRIES LIMITED Journey and Milestones B| 21150 9001, 14001 & 45001 COVPANY 1980-2000 2000-2015 2015-2019 2019-2021 2021-2025 2002-03 Les ) © a 1980 2015-16 > 2019-20 2021-22 Incorporation of Satia Power co-generation plant Listing of SIL’s Equity Commencement of Recorded Highest Indu
Slide 8: Strategic and Sustainable Revenue Model
W= SATIA INDUSTRIES LIMITED Strategic and Sustainable Revenue Model D| 2N 150 9001, 14001 & 45001 COMPANY Supplies to State boards: Open market supplies: ~40-50% of Revenues ~50-60% of Revenues e SIL supplies High-quality watermark paper to e SIL supplies retail traders through its strong various st
Slide 9: Marquee Clients
Wa SATIA INDUSTRIES LIMITED P | 0150 5001, 14001 & 45001 COMPANY Marquee Clients Bal Bharti Assam State Text Book Odisha State Bureau of Chhatttisgarh Pathya Rajasthan Rajya NCERT Production & Publication Textbook Pustak Nigam Pathyapustak Mandal Corporation Ltd BurdaDruck | Burda Druck India Privat
Slide 10: Key Highlights
W= SATIA INDUSTRIES LIMITED P | 150 5001, 14001 & 45001 CompANY Key H ighl L on - 2]
Slide 11: Recent Developments
‘3:74 SATIA INDUSTRIES LIMITED || 201505001, 14001 & 45001 COMPANY —= Recent Developments Satia Industries reported a steady volume of 1,05,840 MT for H1FY25, growing 2% YoY. Investor Presentation | September 2024 10
Slide 12: Key Performance Indicators
. W= SATIA INDUSTRIES LIMITED Key Performance Indicators P e 01150 5001, 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 I 1,810 I 53,648 52,192 I 3734 3401 - - FY22 FY23 FY24 Q2FY24 Q2FY25 FY22 FY23 FY24 Q2FY24 Q2FY25 FY22
Slide 13: Profit and Loss Highlights
Profit and Loss Highlights s W="2a SATIA INDUSTRIES LIMITED Particulars (INR Mn) Q2FY25 Q1FY25 QoQ Q2FY24 YoY H1FY25 H1FY24 YoY Revenue from Operations 3,401 3,994 -15% 3,734 -9% 7,395 8,545 -13% Other Income 22 38 -43% 58 -63% 59 93 -36% Total Income 3,423 4,031 -15% 3,792 -10% 7,454 8,638 -14% Exp
Slide 14: Balance Sheet Highlights
Balance Sheet Highlights W="2a SATIA INDUSTRIES LIMITED D| 2N 150 9001, 14001 & 45001 COMPANY ASSETS LIABILITIES Particulars (INR Mn) FY24 H1FY25 Particulars (INR Mn) FY24 H1FY25 Fixed Assets Shareholders Fund Tangible Assets 8,365 7,778 Share Capital 100 100 Right of Use Assets Intangible Assets {6
Slide 15: Capital Market Indicators
s | el AN 150 5001, 14001 & 45001 COMPANY Capital Market Indicators —= ’ Shareholding as of 30t September 2024 Stock Performance 160 150 140 52.46% 130 120 110 100 90 Jul-23 Oct-23 Jan-24 Apr-24 Jul-24 Oct-24 m Promoters & Promoters Group ® Public Investor Presentation | September 2024 14
Slide 16: Contact details
W= SATIA INDUSTRIES LIMITED PP | 211150 5001, 14001 & 45001 COMPANY Rachit Nagpal (CFO) Satia Industries Limited W rachit@satiagroup.com P: +01633-262001 Runjhun Jain /Nikita Atri EY LLP EY runjhun.jain1@in.ey.com/ Buildingabetter NiKita.atri@in.ey.com verkingwerld M: + 91 98207 20993/86003 63914
Satia Industries — Investor Presentation (November 2024) on 6ix