Kuantum Papers Limited · NSE:KUANTUM
Kuantum Papers — Investor Presentation (December 2024)
36 slides from Kuantum Papers's investor presentation, Dec 3, 2024
Slide 1: Kuantum Papers exchange filing cover letter
1. Kuantum The Paper Makers 03.12.2024 BSE Limited National Stock Exchange of India Phiroze Jeejeebhoy Towers Limited Dalal Street Exchange Plaza Mumbai 400 001 Plot No. C/1, G Block, Scrip Code: 532937 Bandra-Kurla Complex, Bandra (East) Scrip ID: KUANTUM Mumbai 400 051 Trading Symbol: KUANTUM Reg:
Slide 2: Investor Presentation December 2024
Kuantum The Paper Makers I N V E S TO R P R E S E N TAT I O N DECEMBER 2024
Slide 3: About Kuantum Papers
[) A B O U T K UA N T U M PA P E RS 2 '1l Kuantum The Paper Makers ------------------------------------------- .. . .. . .. .. ... Operational Revenue (INR Mn) & ... • Kuantum Papers Ltd, a leading agro and wood-based paper manufacturer started its commercial operations in .. .. EBITDA Margins (%) .
Slide 4: Board of Directors
[) B O A R D O F D I R E C TO RS 3 '1l Kuantum The Paper Makers Jagesh Kumar Khaitan Pavan Khaitan Chairman Vice Chairman and Managing Director Jagesh Kumar Khaitan is the Chairman of Kuantum Papers Ltd. He Pavan Khaitan is a graduate in Commerce from Panjab University was earlier the Vice Chairman
Slide 5: Board of Directors
[) B O A R D O F D I R E C TO RS 4 '1l Kuantum The Paper Makers Vivek Bihani Bhavdeep Sardana Shireen Sethi Munishwar Kumar Director (Independent) Director (Independent) Director (Independent) Director (Additional Non – Executive) Vivek Bihani is an Engineer from BITS, Pilani and Bhavdeep Sardana, i
Slide 6: Key Management Team
[) K E Y M A N A G E M E N T T E A M 5 '1l Kuantum The Paper Makers Sushil Kumar Khetan Sanjay Khosla Vikram Kumar Khaitan Prachi Sharma Nandivardhan Morareddy Rohit Kapila CEO Operations CMO CFO VP Corporate Strategy VP Technical Excellence Vice President – Technical A seasoned Chartered An MBA in
Slide 7: Geographical Presence & Sales Model
[) G E O G R A P H I C A L P R E S E N C E & S A L E S M O D E L 6 '1l Kuantum The Paper Makers 1% Jammu &Kashmir ORDER BASED MANUFACTURING: Punjab 1% Chandigarh 11% • The production is order based and manufacturing is 7% Haryana undertaken after the company receives advance 37% Delhi orders from de
Slide 8: Company History and Milestones
[) C O M PA N Y H I S TO RY A N D M I L E S TO N E S 7 '1l Kuantum The Paper Makers 1980 1988 2000 2002 2005 2006 2007 Mill established with PM 3 installed with a Debottlenecking done to National Energy Conservation Lignin Precipitation Plant Agro Pulp Mill upgraded to Restructuring of ABCL took PM
Slide 9: Marquee Clientele
8 MARQUEE CLIENTELE 1l Kuantu ■ MAGC ,•,cdlng Life ro Pilp~ @ SHIVA LAL AGARWALA & COMPANY I!.•~~.~'• ~A_'-t:...',.~tlJ I JK IVFl{~ I rv{)F Pearson ..:..,_:..., __._ ......... CAi\ti-HtIDG E ED UCA T IONAL P UBL I SHERS • •••• •••• ... L • TAXMANN® ~ macmillan ••• Tax & Corporate Laws of INDIA educa
Slide 10: Key Strengths
[) K E Y S T R E N G T H S 9 '1l Kuantum The Paper Makers ~ Pan India presence with Cost savings through Strategic location in Punjab Superior product quality and an extensive network of executed backward with abundant availability of market focus allow us to 100+ dealers integration project has led
Slide 11: Overview of Current Operations
OVERVIEW OF CURRENT OPERATIONS
Slide 12: Manufacturing Process
[) M A N U FA C T U R I N G P R O C E S S 11 '1l Kuantum The Paper Makers ◄- - - -- - Steam ----- ◄ -- Chemical Recovery Plant • --◄ ----~ '---' Co-gen Power plant I Caustic Soda 8 I Recovery Effluent Treatment Plant Agro Pulp Mill T Wood Pulp Mill Black Liquor Wood Pulp Paper Manufacturing PM1, PM2
Slide 13: Current Manufacturing Facilities
[) C U R R E N T M A N U FA C T U R I N G FA C I L I T I E S 12 '1l Kuantum The Paper Makers Pulping Facilities Paper Machines Chemical Recovery Plant Co-Gen Power Plant Segment Turbines: Total Capacity – 38 MW Capacity Total Capacity - 380 TPD Total Capacity - 450 TPD Total Capacity - 700 Solids TP
Slide 14: Pulping Facilities
[) P U L P I N G FA C I L I T I E S 13 '\. Kuantum The Paper Makers Total Capacity: 380 TPD Agro Pulp - 200 TPD Wood Pulp - 180 TPD • The company has eliminated its dependency on Imported Hardwood Pulp as it has become self-reliant in wood raw material, thereby reducing the cost of production. • The
Slide 15: Paper Machines
[) PA P E R M A C H I N E S 14 1i. Kuantum The Paper Makers Total Capacity: 450 TPD PM 1 - 25 TPD PM 2 - 50 TPD PM 3 - 115 TPD PM 4 - 260 TPD • Increase in paper production capacity to 450 TPD. • The increased production has been totally absorbed by the demand pull from the market and company is ope
Slide 16: Chemical Recovery Island
[) C H E M I C A L R E C O V E R Y I S L A N D 15 1i. Kuantum The Paper Makers Total Capacity: 700 TPD of Black Liquor Solids Recovery Boiler 1 - 200 Solids TPD Recovery Boiler 2 - 500 Solids TPD The Chemical Recovery Plant has three major components: Recovery Boiler Evaporator Recausticizing Plant
Slide 17: Co-Gen Power Plant
[) C O - G E N P O W E R P L A N T 16 1i. Kuantum The Paper Makers Total Operational Capacity: Turbines: 38 MW Boilers: 190 TPH • In order to be self sufficient for its Power & Steam requirements, Kuantum has a captive Co – Generation Power Plant in which comprises of: ▪ Two Boilers of 60 & 130 TPH
Slide 18: Effluent Treatment Plant
[) E F F LU E N T T R E AT M E N T P L A N T 17 1i. Kuantum The Paper Makers The company has upgraded existing Effluent Treatment Plant with an objective of parameters of treated effluent as well as to be ‘future ready’ to meet all Environmental norms. Effluent Treatment Low COD Street-1 High COD St
Slide 19: Raw Material Sourcing
18 R AW M AT E R I A L S O U R C I N G '1l Kuantum The Paper Makers Kuantum has an integrated Pulping facility with separate Agro Pulping and Wood Pulping streets having a total capacity of 380 MT of pulp per day for paper manufacturing. Raw Material Mix as of FY24 Kuantum uses the following agro re
Slide 20: Technical Collaboration with Tanovis AG
[) T E C H N I C A L C O L L A B O R AT I O N W I T H TA N OV I S A G 19 1i. Kuantum The Paper Makers The company has a collaboration with Tanovis AG for the Lignin Precipitation Plant. Tanovis AG, is a Swiss company with global operations. It is in the business of providing process technologies & i
Slide 21: Technical Collaboration with Specialty Minerals, USA
[)20 T E C H N I C A L C O L L A B O R AT I O N W I T H S P E C I A LT Y M I N E R A L S , U S A 1i. Kuantum The Paper Makers The company has a collaboration with Specialty Minerals Inc. Kuantum, have a first-of–its-kind backward integrated PCC (Precipitated Calcium Carbonate) Plant in an Agro based
Slide 22: Social Farm Forestry Program
[) S O C I A L FA R M F O R E S T R Y P R O G R A M 21 '1l Kuantum The Paper Makers Social farm forestry programs are green sustainable initiatives undertaken by paper companies in order to contribute to the small and marginal farmers of barren, non fertile land, apart from providing a catalyst to d
Slide 23: Writing and Printing Products
[) W R I T I N G A N D P R I N T I N G P R O D U C T S 22 '1l Kuantum The Paper Makers Our extensive product portfolio covers high-quality Agro and Wood based Maplitho, Copier, Specialty and Creamwove papers. Category Brand GSM Range KOSHEEN 54-120 KRESTO 52-120 MAPLITHO KOSMO LITHO WHT 54-150 KOSMO
Slide 24: Specialty Paper Product Range
[) S P E C I A LT Y PA P E R P R O D U C T R A N G E 23 '1l Kuantum The Paper Makers Brand GSM Range KUANTUM BOND 85-100 KRAYO* 49-68 --- "6. Kuantum KOSMO LITHO* 60-90 KODEXA KREDA 58-95 rJJ THE: MULTIPURPOSE PAPER KOSMO CARTRIDGE WHT 60-170 KOSMO CARTRIDGE CRM 60-170 KOSMO PARCHMENT 80-105 KOSMO S
Slide 25: Future Growth Strategy
24 F U T U R E G R O W T H S T R AT E GY Debottlenecking and Leveraging single use upgrading plant plastic ban by operations to increase developing a production capacity by portfolio of specialty ~ 50% and further products for a optimize cost sustainable future Setting up Harnessing the power of Spe
Slide 26: Corporate Social Responsibility
[) C O R P O R AT E S O C I A L R E S P O N S I B I L I T Y 25 '1l Kuantum The Paper Makers Installation of Tree Plantation Sewage in Government Treatment Plant schools & at Saila Khurd, Panchayat Bharatpur Jattan Lands. and Raniala. Financial Artificial Limbs Assistance to Donation & Fitment Govern
Slide 27: Kuantum for Earth
[) K U A N T U M F O R E A R T H 26 '1l Kuantum The Paper Makers Sustainability Commitment Carbon Footprint Reduction Water Conservation Priority Wastewater Utilization Future Water Consumption Kuantum is deeply committed to The company has taken Deemed of paramount Treated wastewater is utilized Re
Slide 28: Industry Overview
INDUSTRY OVERVIEW
Slide 29: Paper Industry
28 PA P E R I N D U S T R Y '1l Kuantum The Paper Makers Global and Domestic Position Domestic Market Share % Estimated Production in Terms • About 50% of global paper demand is in Asia, with India being the fastest-growing market. India's paper of Raw Materials Used % market is expected to grow at
Slide 30: Financial Overview
FINANCIAL OVERVIEW
Slide 31: Historical Income Statement
[) H I S TO R I C A L I N C O M E S TAT E M E N T 30 '1l Kuantum The Paper Makers PARTICULARS (INR MN) FY22 FY23 FY24 H1-FY25 Operational Income 8,304 13,096 12,113 5,596 Total Expenses 7,114 9,304 8,783 4,273 EBITDA 1,190 3,792 3,330 1,323 EBITDA Margins (%) 14.33% 28.96% 27.49% 23.64% Other Income
Slide 32: Balance Sheet
[) B A L A N C E S H E E T 31 '1l Kuantum The Paper Makers ASSETS (INR MN) FY23 FY24 H1-FY25 EQUITY & LIABILITIES (INR MN) FY23 FY24 H1-FY25 Non-Current Assets Equity Property, plant and equipment 14,068 14,678 15,252 Equity share capital 87 87 87 Other equity 9,581 11,151 11,570 Capital work-in-pro
Slide 33: Financial Highlights
[) F I N A N C I A L H I G H L I G H T S 32 '1l Kuantum The Paper Makers Operational Revenue (INR Mn) EBITDA (INR Mn) & EBITDA Margin (%) PAT (INR Mn) & PAT Margins (%) 13,096 12,113 35. 00% 1,838 3,792 27.49% 30. 00% 8,304 23.64% 1,362 3,330 25. 00% 15.17% 12.17% 5,596 28.96% 20. 00% 1,323 15. 00%
Slide 34: Capital Market Data
[) C A P I TA L M A R K E T D ATA 33 '1l Kuantum The Paper Makers Share Price Movement (Up to 30th September, 2024) 40% 20% 0% -20% -40%Oct-23 Nov-23 Dec-23 Jan-24 Jan-24 Mar-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24 Kuantum Papers Ltd. BSE Sensex Price Data (30th September, 2024) INR Shar
Slide 35: Disclaimer
[) D I S C L A I M E R 34 '1l Kuantum The Paper Makers No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinio
Slide 36: Thank You
Thank You
Kuantum Papers — Investor Presentation (December 2024) on 6ix