Control Print Limited · NSE:CONTROLPR
Control Print — Q2 FY2025 Earnings Presentation
26 slides from Control Print's earnings presentation, Oct 28, 2024
Slide 1: Exchange intimation letter for Q2FY2025 investor presentation
October 28, 2024 To, The Listing Compliance Department The Listing Compliance Department, BSE Limited National Stock Exchange of India Limited, P. J. Towers,Dalal Street, Fort, Exchange Plaza, C-1, Block G, Mumbai – 400 001 Bandra-Kurla Complex, Bandra (E), Scrip Code – 522295 Mumbai – 400 051 Symbo
Slide 2: Investor Presentation Q2 & H1FY25
CG FM cts rodu p ng Buildi Products INVESTOR od Fo Dairy & PRESENTATION tri als s Indu Q2 & H1FY25 alt hcare He REFER TO DISCLAIMER
Slide 3: Disclaimer
DISCLAIMER This document has been prepared for information purposes only and is not an offer or invitation or recommendation to buy or sell any securities of Control Print Limited (“CPL”, "Company“), nor shall part, or all, of this document form the basis of, or be relied on in connection with, any
Slide 4: Contents
CONTENTS 01 Key Notes 02 Company Overview 03 Quarterly Performance Highlights 04 Annual Performance Highlights 05 Way Forward 06 Corporate Structure & Acquisition history INVESTOR PRESENTATION 3
Slide 5: Key Notes
01 Key Notes 4
Slide 6: Key Notes
KEY NOTES 19,500+ 33 350+ 26% Rs.9 (90%) ~19% Installed base of Years of experience Sales and Service Dividend payout (FY24) Dividend paid (on FV) Market share in (FY24) printers Engineers + India + 9.57% 27 Cr Buyback payout (FY24) (% of paid-up share capital) Buyback payout (FY24) 1700+ 2700+ Make
Slide 7: Company Overview
02 Company Overview 6
Slide 8: Products
PRODUCTS Continuous InkJet Printer Thermal Inkjet Printer High Resolution Printer Thermal Transfer Overprinter Hot Roll Coder Laser Printer Large Character Printer Consumables INVESTOR PRESENTATION 7
Slide 9: Industries We Serve
INDUSTRIES WE SERVE Agrochemicals and Seeds Automotive Beverages Building and Construction Materials Cable and Wire Food FMCG Electronics Chemicals and Cement Lubricants Healthcare Packaging and Plywood Pipes and Rubber and Steel and Textiles Packaging Materials Extruded Plastics Tyres Metal INVESTO
Slide 10: Key Clients: India
KEY CLIENTS: INDIA INVESTOR PRESENTATION 9
Slide 11: Infrastructure
INFRASTRUCTURE NALAGARH GUWAHATI FACTORY FACTORY ` ` ` ` ` ` ` ` • 30,000 Sq.ft manufacturing facility • 70,000 sq.ft of manufacturing & warehousing • Manufacturing of: facility • Continuous Inkjet Printer (CIJ) • Ink & Solvent manufacturing facility • Large Character Printer (LCP) • Manufacturing o
Slide 12: Quarter Performance Highlights
03 QUARTER PERFORMANCE HIGHLIGHTS 11
Slide 13: Quarter Performance Highlights (Standalone)
QUARTER PERFORMANCE HIGHLIGHTS (Standalone) Sectoral view Revenue Growth Positives Pipes, Food, Cable & Wire, Highest ever Q2 Revenue of Rs. 931.4 mn - thereby Installed base continues to be >19,500 printers, Dairy, Steel & Metal & Wood continuing to focus on growth across the business aiding growth
Slide 14: Brief Financials for the Quarter (Standalone)
BRIEF FINANCIALS FOR THE QUARTER (Standalone) Particulars (Rs mn) Q2FY25 Q1FY25 Q2FY24 YoY% H1FY25 H1FY24 YoY% Net sales 931.4 882.1 831.0 12.1 1,813.6 1,622.7 11.8 Gross Profit 555.4 543.8 488.7 13.7 1,099.2 957.4 14.8 Gross margin (%) 59.63 61.65 58.80 83.0 bps 60.61 59.00 161.4 bps EBITDA 223.5 2
Slide 15: Synopsis of Quarterly Performance (Standalone)
SYNOPSIS OF QUARTERLY PERFORMANCE (Standalone) Rs mn Highest ever Revenue for Q2 600 975 931 500 61.6 838 839 882 61.2 792 831 60.2 742 400 59.6 682 58.8 59.2 58.8 58.4 58.3 300 200 100 417 434 493 469 489 505 568 544 555 0 Q2FY23 Q3FY23 Q4FY23 Q1FY24 Q2FY24 Q3FY24 Q4FY24 Q1FY25 Q2FY25 Q2FY23 Q3FY23
Slide 16: Annual Performance Highlights
04 ANNUAL PERFORMANCE HIGHLIGHTS 15
Slide 17: Annual Profit & Loss Statement (Standalone)
ANNUAL PROFIT & LOSS STATEMENT (Standalone) Particulars (Rs mn) FY20 FY21 FY22 FY23 FY24 Net sales 1,949.2 2036.9 2,542.6 2914.1 3,436.6 Rs.3437 mn Gross Profit 1218.5 1251.0 1,532.03 1755.03 2,030.8 Revenue Gross margin (%) 62.51 61.42 60.25 60.23 59.09 EBITDA 461.0 498.2 604.3 744.9 869.0 ~60% EBI
Slide 18: Synopsis of Annual Performance (Standalone)
Synopsis of Annual Performance (Standalone) EBITDA Margin delivered above 25% 3,436.6 2,914.1 2,542.6 64.8 62.5 61.4 60.3 60.2 59.1 1,949.2 2,036.9 1,746.0 22.9 23.7 24.5 23.8 25.6 25.3 FY19 FY20 FY21 FY22 FY23 FY24 FY19 FY20 FY21 FY22 FY23 FY24 Net Sales (Rs. in Mn) Gross Margin (%) EBITDA (%) High
Slide 19: Way Forward
05 WAY FORWARD 18
Slide 20: Way Forward
Way Forward Higher Consumables Newly Launched Key Strategy is to Focused marketing Larger Market Share Global market access Sales with improved products to deliver Focus on the plans to capture last with increasing & New Product / industrial production exponential growth Customers offering mile user
Slide 21: Corporate Structure & Acquisition History
06 CORPORATE STRUCTURE & ACQUISITION HISTORY 20
Slide 22: Current Structure
CURRENT STRUCTURE Control Print Ltd. Liberty Chemicals Pvt. Ltd Innovative Codes (I) Pvt. Ltd. ("ICIPL") Control Print BV (The Netherlands) Control Print Packaging Pvt. Ltd. Holding: 80% Holding: 100% Holding: 100% 100% Subsidiary Acqn Date - 25th Aug 2021 Acqn Date - 8th Jun 2022 Incorp Date - 25th
Slide 23: Past Acquisitions / Joint Ventures
PAST Liberty Chemicals Pvt. Ltd ACQUISITIONS / 1st Apr 2011 Manufacturer of Polymer Additives Range for PVC, Polyolefins, Engineering Plastics and 100% Subsidiary JOINT VENTURES Synthetic Rubbers. Innovative Codes (I) Pvt. Ltd. ("ICIPL") 25th Aug 2021 Ink-jet printing machines, components, sub- 80%
Slide 24: Recent Acquisitions / Stake Increase
RECENT Control Print BV (The Netherlands) ACQUISITIONS / 2nd Jan 2024 Markprint BV (The Netherlands) 75% 80% STAKE INCREASE Increased Stake from 75% to 80% Subsidiary Codeology Group Ltd – Based in UK 28th Feb 2024 https://www.codeology.com Large character inkjet printers, outer case print 50.49% Su
Slide 25: Yoga Saché
Yoga Saché • State-of-the-art packaging machinery The Alpha packaging for single-dose sachets in India. machine • Compact modular system • Touchscreen 10.4 ” (HMI) • Precision filling within 0.5% depending • Integrated design for the industry 4.0 • Filling volumes from 0.2 to 40 ml. on the type of p
Slide 26: Thank You!
THANK YOU! Jaideep Barve Chief Financial Officer Email: cfo@controlprint.com Website: www.controlprint.com KAPT I FY ® Consulting Strategy & Investor Relations | Consulting Email: contact@kaptify.in +91-845 288 6099 Website: www.kaptify.in