Filatex India Ltd · NSE:FILATEX
Filatex India — Q1 FY2025 Earnings Presentation
21 slides from Filatex India's earnings presentation, Aug 8, 2024
Slide 1: Exchange filing letter: Investor Presentation August 2024
CIN No. L 17119DN1990PLC000091 Eli FILATEX INDIA LIMITED FIL/SE/2024-25/21 8th August, 2024 National Stock Exchange of India Limited BSE Limited Listing Department Listing Department 5th Floor, Exchange Plaza, C -l, Block-G, 25th Floor, Pheroze Jeejeebhoy Towers Bandra-Kurla Complex, Bandra (E) Dala
Slide 2: Investor Presentation August 2024
Filatex India Limited # — A. nvesto iy Presentat
Slide 3: Inside the Presentation
Investor Presentation | Filatex India Limited | 2 INSI DE THE PRESENTATIO N A group of colorful squares A group of colorful squares HIGHLIGHTS FINANCIAL OPERATIONAL F I NAN C I AL & I N DU STRY Description automatically generated Description automatically generated O P E R AT I O NA L TRENDS HIG HLI
Slide 4: Financial & Operational Highlights
FI NANCIAL & OP ERATI ONAL HIG HLI GHTS
Slide 5: Key Message
Investor Presentation | Filatex India Limited | 4 KEY MESSAGE “Though the performance is slightly better on YoY basis, it is still not normal as the margins are under pressure. The domestic demand is still subdued. We can see the residual impact of massive imports of yarns and fabrics from China. Th
Slide 6: Quarterly Profit and Loss Statement
Investor Presentation | Filatex India Limited | 5 QUARTERLY PROFI T AND LO SS STATEMENT SUMMARY OF PROFIT & LOSS STATEMENT (Rs. in Crores) KEY PERFORMANCE METRICS Q 1FY 25 Q 4FY 24 Q 1FY 24 Q oQ YoY Revenue from operations 1,054.31 1,025.84 1,069.27 2.78% -1.40% ₹1,054.31 Cr Revenue Other Income 4.3
Slide 7: Operational Metrics
Investor Presentation | Filatex India Limited | 6 OP ERATIONAL METRICS Despite a large inflow of cheap Chinese imports, the demand for Polyester yarn was robust and we achieved the optimum levels of production and sales in a quarter while utilizing around 100% of our capacities. Q1FY25 vs Q4FY24 (Qo
Slide 8: Industry Trends
I NDUSTRY TRENDS
Slide 9: World Fibre Production (2008-2021)
Investor Presentation | Filatex India Limited | 8 WORLD FIBRE PRODUCTI ON (2008 -2021) PRODUCTION CAPACITY (IN 1000MT) FIBRES 2008 % 2021 % CAGR GRO WTH Polyester is the most widely used fibre NATURAL FIBRES worldwide. With an annual production of around 61 million tonnes, polyester’s Raw Cotton 23,
Slide 10: Growth Drivers for Indian MMF Industry
Investor Presentation | Filatex India Limited | 9 GROW TH DRI VERS FOR INDIAN MMF I NDUSTRY PER-CAPITA CONSUMPTION OF ALL FIBRES (IN KGS) 1 2 3 North America 36.9 SHIFT IN DEMAND INCREASING LOWER THAN WORLD TOWARDS MMF ONLINE TREND AVERAGE PER CAPITA Australia 28.6 The global textiles business is Lo
Slide 11: Policy Initiatives
Investor Presentation | Filatex India Limited | 10 PO LICY INITIATI VES 7 Mega Textile Parks The Government of India has taken several strategic steps to boost the manufacturing of man-made fibres in India The government has approved setting up seven mega textile parks under the PM-MITRA scheme at a
Slide 12: Growth with Purpose
GROW TH WITH PURPOSE
Slide 13: Being a Responsible Corporate Citizen
Investor Presentation | Filatex India Limited | 12 BEI NG A RESPONSIB LE CORPO RATE CITI ZEN Prioritising Recycling After under tak ing r esearc h activ it ies and s ucc ess ful lab tr ials to develop a s calable way to r ecycle polyes ter wast e including text ile wast e, we s et up a pilot plant w
Slide 14: Growing with Our Communities
Investor Presentation | Filatex India Limited | 13 GROWING WI TH OUR COMMUNITI ES We have always prioritized sustainability and social SUPPORTING EMPOWERING responsibility as much as the THOSE IN NEED COMMUNITIES business. We continue to fulfil DURING THE PANDEMIC our role as a responsible corporate
Slide 15: Company Overview
COMPANY OVERVIE W
Slide 16: Company Overview
Investor Presentation | Filatex India Limited | 15 COMPANY O VERVI EW Filatex India Limited is among the country’s leading manufacturers of Polyester Filament Yarn AA- & A1+ 45 Latest long term & short Presence in 45 countries focused on capitalising synergies created through term Credit Rating acro
Slide 17: Production Capacities
Investor Presentation | Filatex India Limited | 16 PRODUCTIO N CAPACITI ES ANNUAL PRODUCTION CAPACITIES (IN MT) P ARTICULARS P RO DUCTION CAP TIVE USE NET CAPACITY Polyester Chips 52,200 43,200 9,000 4,01,040 Tonnes Total Capacity Polyester POY 2,57,400 1,64,100 93,240 Polyester FDY 1,31,400 1,080 1
Slide 18: Our Products
Investor Presentation | Filatex India Limited | 17 OUR PRO DUCTS 2024 POLYESTER CHIPS: Industrial intermediate product used to manufacture Polyester yarns. FULLY DRAWN YARNS /FDY: Fully drawn polyester filament yarn is directly used for producing all kinds of fabrics specially for children and ladie
Slide 19: Catering to Diverse End-Users
Investor Presentation | Filatex India Limited | 18 CATERING TO DIVERSE END -USERS Apparel Women Wear Home Textiles Athleisure & Industrial Healthcare & Inner Wear & Furnishings Outerwear & Medtech
Slide 20: Disclaimer
Investor Presentation | Filatex India Limited | 19 DISCLAIMER This investor presentation has been prepared by Filatex India Limited and does not constitute a prospectus or placement memorandum or an offer to acquire any securities. This presentation or any other documentation or information (or any
Slide 21: Filatex India Limited
FILATEX INDIA LIMITED BHAGERIA HOUSE, 43 Community Centre, New Friends Colony, New Delhi –110025 P: +91-11-26312503 E: ir@filatex.com BSE: 526227 | NSE: FIL ATEX ISIN: INE816B01035 CIN: L17119DN1990PLC000091 www.filatex.com