Kaveri Seed Co. Ltd. · NSE:KSCL
Kaveri Seed — Q1 FY2023 Earnings Presentation
12 slides from Kaveri Seed's earnings presentation, Aug 11, 2022
Slide 1: Kaveri Seed Company Limited exchange filing cover letter
keveni seed company limited koveri seeds I lth August 2022 Bombay Stock Exchange Ltd., National Stock Exchange of lndia Ltd. l{ Floor Nc\t Trading Ring Exclrange Plaza, 5'h Floor, Ilotimda Building Plot No.C/ 1, G Block, P.J.Towers, Dalal Street, Fort, Bandra Kurla Complcx, Bandra (E) MUMBAT - 400 0
Slide 2: Q1 FY23 Investor Update
Q1 FY23 Investor Update Q3 FY22 Investor Update Kaveri Seed Company Ltd. Kaveri Seeds NSE: KSCL BSE:Ltd. (BSE: NSE: ) 532899
Slide 3: Key Operational Highlights
Key Operational Highlights ► The company has achieved pre-covid level revenues and on a growth path to achieve better volumes and revenue during the year ► In spite of increase in revenue during the quarter, the company is able to maintain the cost of production and other expenses at the same level,
Slide 4: Key Highlights
Key Highlights ► Delay in onset of mansoon across India till 15th of June, 2022 also has impacted the sentiment of the farmers ► Expecting double digit growth in Maize, Rice, sun flower and vegetables in the second half of the year ► Despite a 15% decrease in rice acreage due to rain shortages in so
Slide 5: Core Crop Portfolio
Core Crop Portfolio Diversified seed production agricultural platform Rice Maize Cotton Bajra Vegetables Sun flower 5
Slide 6: Crop Market Sizes
Crop Market Sizes 69.05 lakh hectares 231.59 lakh hectares 57.91lakh 68.67 lakhhectares hectares ► Rice ► Bajra ► Maize ► Hybrid rice is just 9% at 4 ► Strong product pipe line of Kaveri Seed ► Low yielding situation calls for adoption of hybrid million hectares to make the Co. winner in this segmen
Slide 7: Financials
Q1 FY23 Results update Financials
Slide 8: Financial highlights
Financial highlights (Rs in Crore) Particulars Q1FY23 Q1FY22 Growth (%) Net Sales 731.95 682.40 7.26% Cost of production 419.23 417.55 0.40% Other expenses 53.67 53.17 0.94% EBIDTA 239.93 194.55 23.32% EBIDTA Margin 32.78 28.51 427 basis points PAT 240.67 201.75 19.29% PAT Margin 32.88 29.56 332 bas
Slide 9: Operational highlights
Operational highlights Cotton Volumes Increased by 08.33% & Revenue by 03.87% New products in North Market include VIPLAV, KCH111, Money Maker, and KCH 9333. (subject to Govt. sales permission) Hybrid Rice Volumes grew by 6.09% & Revenue By 1.02% Robust growth has been made possible by the i
Slide 10: Revenue and Volumes growth for Q1FY23
Revenue and Volumes growth for Q1FY23 Particulars Revenue Growth Volumes Growth Q1FY23 Q1FY22 Q1FY23 Q1FY22 Non Cotton 412.13 374.51 10.04% 30,035 27,359 9.78% Cotton 319.82 307.90 3.87% 53.80 49.67 8.33% Particulars Revenue Growth Volumes Growth Q1FY23 Q1FY22 Q1FY23 Q1FY22 Hybrid Rice 165.15 163.48
Slide 11: Forward-Looking Statements
Forward-Looking Statements 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, technological risks, and many other factors that could
Slide 12: Thank you
Thank you Thank you
Kaveri Seed Company — Q1 FY2023 Earnings Presentation on 6ix