Huhtamaki India Limited · NSE:HUHTAMAKI
Huhtamaki India — Q3 2023 Earnings Presentation
17 slides from Huhtamaki India's earnings presentation, Oct 22, 2023
Slide 1: Exchange filing cover letter for investor presentation
22nd October 2023 Department of Corporate Services The Listing Department BSE Limited National Stock Exchange of India Ltd Phiroze Jeejeebhoy Towers Exchange Plaza, Mumbai – 400 001 Bandra Kurla Complex Security Code No – 509820 Bandra (East), Mumbai 400 051 Security Code – HUHTAMAKI Sub: Investor P
Slide 2: Earnings presentation – Q3 2023
Earnings presentation – Q3 2023 Huhtamaki India Limited Dhananjay Salunkhe Managing Director Jagdish Agarwal Executive Director & CFO
Slide 3: Disclaimer
Disclaimer Information presented herein contains, or may be deemed to contain, forward-looking statements. These statements relate to future events or Huhtamaki India Limited's (the Company) future financial performance, including, but not limited to, strategic plans, potential growth, expected capi
Slide 4: Performance during Q3 2023
Performance during Q3 2023 • Market environment and impact – Overall improved performance, however, volume continues to be under pressure. Strategy in place to drive long term sustainable growth • Financial performance • Higher Net Sales QoQ, however, lower than YoY • EBIT, PBT and EPS improved QoQ
Slide 5: Motivated to deliver our best – Award during Q3 2023
Motivated to deliver our best – Award during Q3 2023 Huhtamaki India Limited won the IFCA STAR Awards 2023, organized by the Indian Flexible Packaging & Folding Carton Manufacturers Association. The following innovations, developed in partnership with our customers, exemplify packaging excellence in
Slide 6: Financial review
Financial review Huhtamaki
Slide 7: Operational efficiency and mix are driving improved earnings despite lower sales
Operational efficiency and mix are driving improved earnings despite lower sales MINR Q3 23 Q3 22 Change Q3 9M 23 9M 22 Change • Q3 23 and 9M 23 Sales growth 22 9M 22 impacted by lower volumes Sale of products and services 6,442.9 7,534.6 -14.5 % 18,961.3 22,399.8 -15.4 % • EBIT improved despite low
Slide 8: Performance overview (MINR & %)
Performance overview (MINR & %) Net Sales EBIT and EBIT margin *Excluding exceptional item JQ – June quarter, SQ – Sept Quarter, DQ – Dec Quarter and MQ – Mar Quarter 7 October 20, 2023 Earnings Presentation July-September 2023
Slide 9: Huhtamaki blueloop sustainability brand
In our commitment to sustainability, we are proud to present Huhtamaki blueloop™ TM blueloop™ is our enterprise-wide sustainability brand aligned with our 2030 strategy to become the first choice in sustainable packaging solutions, driven by technology and operational excellence 8 October 20, 2023 E
Slide 10: Transformation journey to become the first choice in sustainable packaging solutions
We are on a transformation journey to become the first choice in sustainable packaging solutions Our 2030 vision Game-changing technology & Our value proposition, today solution innovation Sustainable innovation in Our core business Solution innovation in partnership partnership with customers with
Slide 11: Four development streams
Four development streams From… …to Complex and not recyclable mono material laminates designed to be recycled Mono Complex Multi- Not PP Layer Recyclable e.g., Mono PET /Alu/PE PE PET/metPET/PE Simple Mono Weight CO2 Recyclable Mono material reduction reduction Paper/metPET/PE PET/PE PAP PET/EVOH PE
Slide 12: We uniquely combine the power of 3: protection, recyclability, and affordability
We uniquely combine the power of 3: protection, recyclability, and affordability R ECYCL ABI L I TY P ROTEC TION • Recycling of flexible packaging made possible, complex • Guaranteed protection and shelf structures made simple – life – no compromise on highest level of mono-material protecting food
Slide 13: Developing a strong pipeline of blueloop projects
As the new machines start production, we are focused on developing a strong pipeline of blueloop projects Projects in International markets Testing of blueloop Projects in structures on Domestic market various packaging machines Pipeline 12 October 20, 2023 Earnings Presentation July-September 2023
Slide 14: Sustainability
Sustainability Huhtamaki
Slide 15: Sustainability focus
Sustainability focus Climate Action Social Initiatives Huhtamaki has committed to Carbon Neutral Production by year 2030. Huhtamaki’s community involvement strategy reflects our commitment to Multiple projects are undertaken to optimize and reduce scope 1 and advance the UN Sustainable Development G
Slide 16: For further information, please contact us
For further information, please contact us: investor.communication@huhtamaki.com https://www.huhtamaki.com/en-in/flexible-packaging/investors 15 October 20, 2023 Earnings Presentation July-September 2023
Slide 17: Thank you
Thank you Huhtamaki