Jk Paper Limited · NSE:JKPAPER
Jk Paper — Investor Presentation (May 2023)
19 slides from Jk Paper's investor presentation, May 19, 2023
Slide 1: Exchange filing cover letter for investor call presentation
Electronic Filing JKP/SH/2023 19 th May 2023 Department of Corporate Services/Listing BSE National Stock Exchange of India Ltd. Limited “Exchange Plaza” Bandra-Kurla Complex, Phiroze Jeejeebhoy Towers, Bandra (E), Dalal Street, Fort, Mumbai – 400 051 Mumbai – 400 001 Symbol : JKPAPER Scrip Code No.
Slide 2: JK Paper Today – Corporate Update
JK Paper Today Corporate Update An Industry benchmark with Power Packed Brands 16th May, 2023
Slide 3: JK Paper is one of the leading companies of JK Organisation
JK Paper Ltd is one of the leading companies of JK Organisation – a prominent business house of India founded over 100 years ago Paper Cement Tyre Rs. Cr. Rs. Cr. Rs. Cr. Revenue 5,420 Revenue 6,772 Revenue 14,645 V-Belts- Oil Seals & Power Agri Genetics USD 4.8 Billion Transmission Systems Rs. Cr.
Slide 4: JK Paper - History & Milestones
JK Paper - History & Milestones More than 80 YEARS JOURNEY OF JK PAPER Started Manufacturing Straw Board at 1938 Bhopal with a capacity of 3,600 TPA First Integrated Pulp & Paper company in India & 3rd Paper Company in the World to get Award for TPM Excellence – First Category from JIPM Installed 1s
Slide 5: JK Paper – Shareholding Pattern
JK Paper – Shareholding Pattern Shareholding Pattern (as of 31st March 2023) Promoters Trusts 5.9% Others including NRIs 6.3% 49.6% Individuals 23.8% Institutions 14.3% 4 J K PAPER …….Creating Lasting Impressions Slide No.4
Slide 6: JK's Brands are Industry Benchmarks in Respective Product Categories
JK’S Brands are Industry Benchmarks In Respective Product Categories Plants with state of the art technology and minimal environmental impact Copier Paper (Market Leader) Current Mkt. Share is 30% * Panoramic view of the Unit JKPM (in Odisha) Amongst Leading Players in Coated Paper and Packaging Boa
Slide 7: Strategic Geographical Presence
Strategic Geographical Presence Production Capacity • Strategic location Saleable Product : 761,000 tons per annum (tpa) – JKPM located close to raw material Pulp : 475,000 tpa (BD) sources – CPM located close to large end customers & port – SPM located close to raw material and coal sources • Stron
Slide 8: Performance Highlights (FY 2022-23)
JK Paper - Performance Highlights (FY 2022-23) 1. Capacity utilisation of 103.9% in financial year ended March 2023 and 100.1% in financial year ended March 2022. 2. Company achieved highest ever Consolidated Turnover of Rs. 6,772 Cr., EBITDA Rs. 2,184 Cr. and PAT Rs. 1,196 Cr. 3. Company acquired 8
Slide 9: Key Financials for Q4 & 12M (FY 2022-23 vs FY 2021-22)
JK Paper - Key Financials for Q4 & 12M (FY 2022-23 vs FY 2021-22) Consolidated Financials 4th Quarter 12 Months Unit FY23 FY22 % Growth FY23 FY22 % Growth Sales Volume MT 1,91,655 1,91,947 (0.2) 7,76,513 6,02,094 29.0 Uncoated Paper MT 1,09,025 1,17,535 (7.2) 4,36,977 3,89,754 12.1 Coated Paper MT 1
Slide 10: JKPL - Profitability
Consolidated Financials JKPL - Profitability Rs. Cr. Turnover (Rs. Crore) EBIDTA (Rs. Crore) 7,000 2,300 35% 6,000 6,772 2,184 30% 5,000 1,800 Rs. Crore Rs. Crore EBIDTA % 4,000 25% 4,244 1,300 3,000 3,492 20% 3,300 2,000 1,122 3,000 800 918 975 15% 1,000 673 - 300 10% 2018-19 2019-20 2020-21 2021-2
Slide 11: Continuous improvement in last 5 Years
Continuous improvement in last 5 Years Index of Asset Utilisation 110 106 103 100 100 100 100 * 95 90 80 70 60 50 FY18 FY19 FY20 FY21 FY22 FY23 Index of reduction in average interest rate ROCE % 110 25.0 100 20.6 20.2 21.1 100 94 20.0 90 90 85 14.9 15.5 77 15.0 *13.2 80 74 10.0 70 60 5.0 50 - FY18 F
Slide 12: Focus on Deleveraging
Focus on Deleveraging Consolidated Financials Net Debt and Equity (Rs. Cr.) 4,165 Equity Net Debt 0.89 0.83 3,002 2,521 2,496 0.64 2,374 2,244 0.57 2,089 1,936 1,646 0.46 0.43 1,358 1,059 890 Mar'18 Mar'19 Mar'20 Mar'21 Mar'22 Mar'23 Mar'18 Mar'19 Mar'20 Mar'21 Mar'22 Mar'23 3.33 9.82 8.50 7.38 7.54
Slide 13: Quantum Jumps through continuous expansions since FY2005
Quantum Jumps through continuous expansions since FY2005 Consolidated Financials 2005: Entry into Coated Paper 2007: Entry into Packaging Board 2013: Expansion in Uncoated Paper 2018: Acquisition of Sirpur Paper 2022: Expansion in Packaging Board 2022 : Acquisition of HPPL & SPPL in Corrugation Busi
Slide 14: Farm Forestry and Raw Material Security Initiatives
Farm Forestry and Raw Material Security Initiatives Clonal Development Centre Plantation under Farm Forestry by JKPL – in Acres 60,000 55,700 Started in 1991-92 55,000 55,700 acres area 50,000 43,840 45,000 planted in 2022-23 45,000 42,335 Planattion in Acres 37,193 32,700 Overall > 6 Lac 40,0
Slide 15: Awards and Accolades
JK Paper - Awards and Accolades 1. Unit JKPM won the IPMA Paper Mill of the year award 2021-22. 2. Unit JKPM has won CII National Award for excellence in Water Management from the Confederation of CII for Excellence in Water Management 2022. 3. Unit JKPM received State level Awards for FICCI'S Susta
Slide 16: Corporate Social Responsibility (CSR)
Corporate Social Responsibility (CSR) Strategy Our Footprint Build a community that is economically viable & 846 Villages socially harmonious Create sustainable livelihood opportunities around our Over 1 million manufacturing locations Population Covered Support weaker sections through initiatives t
Slide 17: CSR Awards and Recognition
CSR Awards and Recognition • JKPM Unit received “Odisha CSR Excellence Award”-2022 from Odisha CSR Forum. • Received CSR Gold Award from a leading Odisha media group Sambad under Corporate Excellence Award – 2022 • Received an award from Integrated Tribal Development Agency (ITDA), Rayagada for inno
Slide 18: Disclaimer
Disclaimer This presentation (the “Presentation”), which has been prepared by JK Paper Ltd. (the “Company”), has been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form the basis or be
Slide 19: Thank You
THANK YOU J K PAPER …….Creating Lasting Impressions Slide No.18