Satia Industries Ltd · NSE:SATIA
Satia Industries — Investor Presentation (November 2023)
17 slides from Satia Industries's investor presentation, November 2023
Slide 1: Submission of Analyst/Investor Presentation to exchanges
SATIA An ISO 9001, 14001 & 45001 company Manufacturer of Quality js js48 CIN : L21012PB1980PLC004329 Writing, Printing & Speciality INDUSTRIES Paper with ECO MARK G) ©) LI M ITED GST IN eich al ae www,.satiagroup.com SIL/CS Date: 04.11.2023 The Manager The Manager, Listing Department Listing. Depart
Slide 2: Satia Industries Limited Investor Presentation November 2023
SATIA INDUSTRIES LIMITED AN ISO 9001, 14001 & 45001 COMPANY Satia Industries Limited Investor Presentation November 2023 Investor Presentation | November 2023 11
Slide 3: Safe Harbor
SATIA INDUSTRIES LIMITED AN ISO 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, technologi
Slide 4: Company Overview
SATIA INDUSTRIES LIMITED AN ISO 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 excellence in all-roun
Slide 5: Core Leadership Team
SATIA INDUSTRIES LIMITED AN ISO 9001, 14001 & 45001 COMPANY Core Leadership Team Dr. Ajay Satia Mr. Chirag Satia Mr. 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. Bhanda
Slide 6: Leadership Reflections
SATIA INDUSTRIES LIMITED AN ISO 9001, 14001 & 45001 COMPANY Leadership Reflections During the quarter, the industry faced substantial We remain committed on maximizing our pricing headwinds. This created pressure on our operational efficiencies and optimizing resource top line. We recorded a revenue
Slide 7: Journey and Milestones
SATIA INDUSTRIES LIMITED Journey and Milestones AN ISO 9001, 14001 & 45001 COMPANY 1980-2000 2000-2015 2015-2019 2019-2021 2021-2025 ➢ 1980 ➢ 2002-03 ➢ 2015-16 ➢ 2019-20 ➢ 2021-22 Incorporation of Satia Power co-generation plant Listing of SIL’s Equity ▪ Recorded Highest ▪ Commencement of Industries
Slide 8: Transitioning the cyclical business to non-cyclical with consistent financial success
SATIA INDUSTRIES LIMITED AN ISO 9001, 14001 & 45001 COMPANY Transitioning the cyclical business to non- cyclical with consistent financial success Thoroughly backward Focused raw material integrated manufacturing Deeply rooted procurement – Satia is one facility leading to Customer relationship – of
Slide 9: Strategic and Sustainable Revenue Model
SATIA INDUSTRIES LIMITED Strategic and Sustainable Revenue Model AN ISO 9001, 14001 & 45001 COMPANY Supplies to State boards: Open market supplies: ~40-50% of Revenues ~50-60% of Revenues ● SIL supplies High-quality watermark paper to 12% ● SIL supplies retail traders through its strong various stat
Slide 10: Marquee Clients
SATIA INDUSTRIES LIMITED Marquee Clients AN ISO 9001, 14001 & 45001 COMPANY Bal Bharti Assam State Text Book Odisha State Bureau of Chhatttisgarh Pathya Rajasthan Rajya NCERT Production & Publication Textbook Pustak Nigam Pathyapustak Mandal Corporation Ltd Burda Druck India West Bengal Text Himacha
Slide 11: Key Highlights Q2FY24
SATIA INDUSTRIES LIMITED AN ISO 9001, 14001 & 45001 COMPANY Key Highlights Q2FY24 Investor Presentation | November 2023 10 12
Slide 12: Recent Developments
SATIA INDUSTRIES LIMITED AN ISO 9001, 14001 & 45001 COMPANY Recent Developments Satia Industries has finished the first phase of wood pulping capex with installation of four digesters. Rest two will be installed during Q3 The company is running two cutlery machines on trial. By end of Q3FY24, the co
Slide 13: Key Performance Indicators
SATIA INDUSTRIES LIMITED Key Performance Indicators AN ISO 9001, 14001 & 45001 COMPANY Volume (MT) Income (INR Mn) EBITDA (INR Mn) 2,09,910 18,837 4,127 1,20,501 1,21,524 1,02,962 1,03,145 8,909 8,763 8,545 2,357 1,810 1,639 5,884 1,356 FY21 FY22 FY23 H1FY23 H1FY24 FY21 FY22 FY23 H1FY23 H1FY24 FY21
Slide 14: Financial Statement Highlights
SATIA INDUSTRIES LIMITED Financial Statement Highlights AN ISO 9001, 14001 & 45001 COMPANY Particulars (INR Mn) Q2FY24 Q1FY24 QoQ Q2FY23 YoY H1FY24 H1FY23 YoY Revenue from Operations 3,734 4,812 -22% 4,593 -19% 8,545 8,763 -2% Other Income 58 35 68% 48 22% 93 87 7% Total Income 3,792 4,847 -22% 4,64
Slide 15: Financial Statement Highlights
SATIA INDUSTRIES LIMITED Financial Statement Highlights AN ISO 9001, 14001 & 45001 COMPANY ASSETS LIABILITIES Particulars (INR Mn) FY23 H1FY24 Particulars (INR Mn) FY23 H1FY24 Fixed Assets Shareholders Fund Tangible Assets 6,893 7,400 Share Capital 100 100 Right of Use Assets 127 168 Reserves and Su
Slide 16: Capital Market Indicators
SATIA INDUSTRIES LIMITED Capital Market Indicators AN ISO 9001, 14001 & 45001 COMPANY Shareholding as of 30th Sep 2023 Stock Performance 160 150 140 47.54% 52.46% 130 120 110 100 01-Nov-22 01-Feb-23 01-May-23 01-Aug-23 01-Nov-23 Promoters & Promoters Group Public Investor Presentation | November 202
Slide 17: Thank You
SATIA INDUSTRIES LIMITED AN ISO 9001, 14001 & 45001 COMPANY Thank You For further information on the Company, please visit www.satiagroup.com Rachit Nagpal (CFO) Satia Industries Limited rachit@satiagroup.com P: +01633-262001 Runjhun Jain /Nikita Atri EY LLP runjhun.jain1@in.ey.com/ nikita.atri@in.e
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