Pakka Ltd · NSE:PAKKA
Pakka — Yash Pakka — Q1 FY2022 Earnings Presentation
17 slides from Pakka's earnings presentation, Aug 3, 2021
Slide 1: Yash Pakka: Packaging with a Soul
CASH PAKKA Packaging with a Soul 7IGovSE-14 3" August, 2021 BSE Limited Department of Corporate Service Phiroze Jeejeebhoy Towers, Dalai Street, Mumbai - 400 001 Fax No.(022) 22722061,41, 39, 37 Scrip Code: 516030 Trading Symbol: YASHPAKKA Dear Sir/Madam, Sub: Intimation of Schedule of Conference Ca
Slide 2: Slide 2
Slide 3: Investor Presentation Q1 2022
Investor Presentation Q1 2022
Slide 4: Who is Yash Pakka?
Who is Yash Pakka? 3
Slide 5: Transforming packaging to contribute towards a cleaner planet
A Company deeply committed to transforming packaging to contribute towards a cleaner planet 4
Slide 6: The Premise
The Premise SUMMARY From a thriving kraft paper manufacturer to a sustainable packaging solutions provider by primarily using agri-residue A vertically integrated player in sustainable and Modest Start IPO on BSE Capacity Enhancement Follow-on Public offer Pulp Molulding Project food service packagi
Slide 7: Recap
Recap 6
Slide 8: Global leadership in sustainable packaging alternates
Global leadership in sustainable packaging alternates Tonnage in MT Goal 2025 Amount in INR Moulded Products Paper for Bags Compostable Flexible Packaging Tonnage Turnover Profit Tonnage Turnover Profit Tonnage Turnover Profit 30,000 5 bn 1 bn 80,000 5.6 bn 840 mn 16,500 3 bn 600 mn Total 1,26,500 1
Slide 9: Key updates
Key updates • US subsidiary established : objectives - Innovation , GCA and marketing of CHUK • Merger with Yash Compostable Limited – NCLT approval likely this week • Pledge release from banks under process • Expansion project is under revision. Paper Machine 3 modification and tableware 8 machines
Slide 10: Production: Paper (In MT)
Production : Paper (In MT) 9,556 7,843 5,491 Paper Q1 FY 21 5,491 Q4 FY 21 7,843 Q1 FY 22 9,556 9
Slide 11: Production: Moulded Products (In MT)
Production : Moulded Products (In MT) 345 332 159 Moulded Products Q1 FY 21 159 Q4 FY 21 345 Q1 FY 22 332 10
Slide 12: Revenue: Consolidated (In Cr.)
Revenue : Consolidated (In Cr.) 62.25 61.92 58.90 54.11 31.29 32.97 8.15 1.68 3.02 Pulp, & Paper Moulded Products Total Revenue Q1 FY 21 31.29 1.68 32.97 Q4 FY 21 54.11 8.15 62.25 Q1 FY 22 58.90 3.02 61.92 11
Slide 13: Segment wise PBT (In Cr.)
Segment wise PBT (In Cr.) 15.95 14.78 8.66 7.46 3.33 1.20 1.65 -1.68 -1.17 Pulp & Paper Moulded Products Total PBT Q1 FY 21 3.33 -1.68 1.65 Q4 FY 21 7.46 1.20 8.66 Q1 FY 22 15.95 -1.17 14.78 12
Slide 14: Key Financial Figures
Key Financial Figures Q 1-22 Q 4 -21 20 21 20 20 Sa l es I N R La k h 6,0 60 5,8 8 7 18 ,365 25,239 Cost of M a t eria l I N R La k h 2,390 2,0 4 6 7,0 14 10 ,178 I n crea se / D ecrea se I N R La k h -351 532 157 -59 N et CO GS I N R La k h 2,0 38 2,577 7,171 10 ,119 Gross M a rg in I N R La k h 4
Slide 15: Financials Q1 FY22 and FY 2021
Financials Q1 FY 22 and FY 2021 Statement of Unaudited Financial Results for quarter ended 30th June, 2021 (Rs. In lakhs) Sr No. Particulars Unaudited Audited Quarter ended Quarter ended Quarter ended Year ended 30.06.2021 30.06.2020 31.03.2021 31.03.2021 Reviewed Reviewed Audited Audited 1 Income (
Slide 16: Segment Results
Segment Results Segment wise Revenue, Results, Assets and Liabilities (Rs. In lakhs) Sr No. Particulars Unaudited Audited Quarter ended Quarter ended Quarter ended Year ended 30.06.2021 30.06.2020 31.03.2021 31.03.2021 Reviewed Reviewed Audited Audited 1 Segment Revenue (Sales and Other income) - Pa
Slide 17: Lets connect
Lets connect finance@yashpakka.com