Agi Greenpac Limited · NSE:AGI
Agi Greenpac — Q3 FY2023 Earnings Presentation
18 slides from Agi Greenpac's earnings presentation, Jan 27, 2023
Slide 1: Earnings Conference Call intimation letter to exchanges
NEAPS/BSE ONLINE 27th January, 2023 The Corporate Relationship Department BSE Limited Phiroze Jeejeebhoy Towers, 1st Floor, New Trading Ring Rotunda, Dalal Street, Mumbai – 400001 (BSE Scrip Code: 500187) Listing Department National Stock Exchange of India Limited Plot No. C/1, Block-G Exchange Plaz
Slide 2: Invitation to the Q3 FY2023 Earnings Conference Call
AGI Greenpac Ltd. invites you to the Q3 FY2023 Earnings Conference Call On Monday, January 30, 2023 at 16:00 hours IST AGI Greenpac Limited (formerly known as HSIL Limited), India’s one of the leading packaging company, following its Q3 FY2023 results announcement, invites you to the earnings confer
Slide 3: Accelerating Ambitions. Packaging Excellence. Earnings Presentation Q3 FY2023
Accelerating Ambitions. Packaging Excellence. Earnings Presentation Q3 FY2023
Slide 4: Q3 FY2023 Performance Highlights
Q3 FY2023 Performance Highlights Total Income Strong Performance during the quarter driven by improved 43.0% product mix and volume ₹570 crore Y-o-Y Q3 FY22 : ₹399 crore • Glass container business continues to report strong growth owing to improved, better product mix and volumes were driven by incr
Slide 5: 9M FY2023 Performance Highlights
9M FY2023 Performance Highlights Total Income Commenting on the performance, Mr. Sandip Somany, Chairman 57.8% and Managing Director of AGI Greenpac said: ₹1,608 crore Y-o-Y 9M FY22 : ₹1,020 crore “AGI Greenpac growth was broad-based on our agile business model, improved product mix. EBITDA A rise i
Slide 6: Financial Performance Trend: Q3 FY2023
Financial Performance Trend : Q3 FY2023 AGI Greenpac delivers strong Y-o-Y growth of ~43% in Total Income and ~ 81% in Profit After Tax (₹ in crore) Total Income EBITDA 43.0% 38.9% 514.7 570.4 112.7 398.8 81.1 87.2 20.3% 17.0% 19.7% Q3 FY22 Q2 FY23 Q3FY23 Q3 FY22 Q2 FY23 Q3FY23 EBIT Profit After Tax
Slide 7: Financial Performance Trend: 9M FY2023
Financial Performance Trend: 9M FY2023 AGI Greenpac delivers strong Y-o-Y growth of over ~58% in Total Income and ~94% in Profit After Tax (₹ in crore) Total Income EBITDA 57.8% 36.5% 1608.4 292.0 1019.5 213.8 21.0% 18.2% 9M FY22 9M FY23 9M FY22 9M FY23 EBIT Profit After Tax 43.5% 93.9% 203.4 152.9
Slide 8: Company Overview
GREENPAC —_—_—= Company Overview
Slide 9: Business at a Glance
Business at a Glance One of the leading Packaging Products Companies in India Others 40+ 14% 1,754 Years Tonnes Per Day Packaging Product Expanded capacity from 154 Operates 3 plants located in Revenue Glass tonnes to 1,754 tonnes per Telangana including the specialty glass Mix Containers 86% day ov
Slide 10: Manufacturing Facilities
Manufacturing Facilities Location Products Capacity AGI Glaspac Glass Containers and 950 tonnes per day Bottles Bhongir, Hyderabad Speciality Glass* 154 tonnes per day Uttarakhand Glass Containers and Sanathnagar, Hyderabad 650 tonnes per day Bottles AGI Plastek Selaqui, Uttarakhand PET Bottles & Pr
Slide 11: Our Customers
Our Customers 500+ Diversified marquee institutional clients across industries 9
Slide 12: Brands we cater to
Our Customers Brands we cater to 10
Slide 13: Emerging Trends
Emerging Trends 1 • Economic Growth Recovery Major macro-economic indicators are on a fast recovery track driving demand for packaged food and beverage products 2 • Market Formalisation Movement from informal to formal sector driven by advances in glass technology to manufacture lightweight glass co
Slide 14: Industry Growth Drivers
Industry Growth Drivers AGI Greenpac growth dynamics are fully aligned with the fundamental underlying growth profile of its customers AGI Greenpac Growth Drivers Alcoholic Beverages Pharmaceuticals Food and Soft Drink Cosmetic & Perfume India container Glass market is expected to grow at 6-7% CAGR
Slide 15: Sustainability a Core Pillar of Growth Strategy
Sustainability a Core Pillar of Growth Strategy AGI Greenpac is committed in adopting and investing in environment friendly technology and initiatives Aim to build a long-term sustainable business for all stakeholders Green Building Design Environment Friendly Certified Manufacturing Process As a co
Slide 16: Board of Directors and Leadership Team
Board of Directors and Leadership Team Experienced senior management team with dedicated executives to Board of Directors professionally manage business operations • Mr. Nand Gopal Khaitan (Independent Director) Attorney-at-Law and a Notary Public appointed by the Government of India • Mr. Vijay Kum
Slide 17: Disclaimer and Forward Looking Statements
Disclaimer and Forward Looking Statements • This presentation is strictly confidential and may not be copied, published, distributed or transmitted. The information in this presentation is being provided by AGI Greenpac Limited (also referred to as the ‘Company’). By attending the meeting where this
Slide 18: Corporate Office
Corporate Office 301-302, III Floor, Park Centra, Sector 30, N.H-8, Gurgaon, Haryana – 122001 Phone +91 124 4779200 Website https://agigreenpac.com/ Investor Relations Advisor Ashok Negi / Rajiv Pandya Churchgate Partners Email: AGI@churchgatepartners.com Phone +91 22 6169 5988 Website https://www.c