Kn Agri Resources Ltd. · NSE:KNAGRI
Kn Agri Resources — H2 FY22 Earnings Presentation
30 slides from Kn Agri Resources's earnings presentation, May 25, 2022
Slide 1: Intimation letter to NSE on earnings call presentation
Wd,Yffi ltffi W I*i;,lr ffifrl1 we Qrow ),Ii"'ig*t Dated: May 25,2O22 To The Listing Department National Stock Exchange of lndia Limited Exchange Plaza, Bandra Kurla Complex, Bandra (E), Mumbai - 400051, Maharashtra Symbol: KNAGRI Disclosure of ' ulation 30 of the SEBI Dear Sir/Madam, pursuant to Re
Slide 2: Earnings Presentation H2FY22
KN Agri www.knagri.com Resources Limited EARNINGS PRESENTATION H2FY22 Hem Securities Building your wealth through values BROKING | INVESTMENT BANKING | RESEARCH | DISTRIBUTION | DEPOSITORY | PMS
Slide 3: Financial Highlights
FINANCIAL FY22 VS FY21 (RS IN CRORE) HIGHLIGHTS 1885 70 47 FOR THE F.Y. 2021-22: 1301 44 • Total revenue of the Company stood at Rs. 1885 Crs 26 FY22 Vs Rs 1301 Crs FY21 a growth of 45%. • The Company reported EBITDA of Rs 70 Crs FY22 Vs Rs 44 Crs FY21 a growth of 59%. REVENUE EBITDA PAT • On YoY ba
Slide 4: About the Company
ABOUT THE COMPANY OPERATING IN FARM TO FORK FOOD CHAIN KN Agri Resources Limited is an integrated, global agribusiness and food company operating in the farm-to-consumer (Farm to Fork) food chain involved in purchasing, storing, processing, packaging and marketing of agricultural commodities, vegeta
Slide 5: History & Key Milestones
Launch of value added products 2020-21 Expansion of Oil Refining capacity in Itarsi Unit 2019-20 Crossed Revenue of Rs. 1000 crores 2018-19 Addition of new products and capacity enhancement 2015 Acquired 45.00% stake in Raipur Mega Food Park Private Limited through allotment of equity shares pursuan
Slide 6: Diversified Agri-Player in the Industry
DIVERSIFIED AGRI-PLAYER IN THE INDUSTRY Business Verticals Distribution of various Agri- Agro-commodities Power Generation Processing (Maize, Gram, Pulses, Sugar, through Windmills Soyabean, Wheat etc) Total Revenue (FY 2020-21) 1298.95 cr Edible Oil Seed Processing & Flour Refining Solvent Extractio
Slide 7: Farm to Fork Journey
FARM TO FORK JOURNEY Procurement of various Processing the goods into agri-produce from farmers final products in own units (through own chaupals and mandis) Storage & Warehousing Logistics at our facilities Sale to Dealers, trade houses End-Consumers and FMCG Companies www.knagri.com Hem Securities
Slide 8: Presence in Majority of India
PRESENCE IN MAJORITY OF INDIA PUNJAB HARYANA UTTAR PRADESH RAJASTHAN BIHAR GUJARAT WEST BENGAL MADHYA PRADESH CHHATTISGARH ODISHA MAHARASHTRA TELANGANA KARNATAKA ANDHRA PRADESH TAMIL NADU • PRESENCE IN 15 STATES • 50 DEALERS www.knagri.com Hem Securities Ltd.
Slide 9: Working with the Best in the Industry
WORKING WITH THE BEST IN THE INDUSTRY www.knagri.com Hem Securities Ltd.
Slide 10: Experienced Leadership Team
EXPERIENCED LEADERSHIP TEAM Vijay Shrishrimal Sanjay Shrishrimal Dhirendra Shrishrimal (Chairman & MD) (Whole Time Director) (Whole Time Director & CFO) • Pioneer in Agri Trade • 29 years of rich experience • 29 years of rich experience • 33 years of rich experience • Vast knowledge and • Expertise
Slide 11: Prestigious Awards Won by KN Group
PRESTIGIOUS AWARDS WON BY KN GROUP www.knagri.com Hem Securities Ltd.
Slide 12: Governing Principles
GOVERNING PRINCIPLES Expertise in the Management Risk Agri-business of Logistics Management The Company and the Promoters have Focused on pan India Implementation of Commodity an experience of over 3 decades in procurement of commodities in hedging, Forex hedging, Stocking & agr-business, which has
Slide 13: Horizontal Growth
A FUTURISTIC VISION TO ACHIEVE THE PEAK! HORIZONTAL GROWTH • Expansion of existing product line of soya products such as grits, flour, toasted/untoasted flakes. • Setup of modern packing plant to pack several products for increasing our retail footprint. • Setup of Mustard oil extraction plant of 200
Slide 14: Vertical Growth
A FUTURISTIC VISION TO ACHIEVE THE PEAK! VERTICAL GROWTH • Acquisition of an Ethanol Plant. • The Company is currently in negotiation with a Nagpur based Company to acquire its Ethanol plant with capacity of 1,00,000 litres/day. www.knagri.com Hem Securities Ltd.
Slide 15: Growing Market of Ethanol in India
GROWING MARKET OF ETHANOL IN INDIA MASS USAGE OF ETHANOL (ALCOHOL) BRIGHT FUTURE OF ETHANOL • Intoxicating ingredient in alcoholic beverages Currently, India has an installed capacity of 6 billion litres for ethanol output. • Used for blending with petrol India will need to produce at least 10 billi
Slide 16: Geographical Growth
A FUTURISTIC VISION TO ACHIEVE THE PEAK! GEOGRAPHICAL GROWTH • Increasing distribution network in states of Chhattisgarh, Odisha, Uttar Pradesh & West Bengal. • Increasing procurement bases in Maharashtra and Rajasthan. • Setup of port based edible oil refinery of 500 TPD capacity • Setup Warehouse o
Slide 17: Growth Prospects of India's Packaged Food Retail Market
EYING ON THE GROWTH PROSPECTS OF INDIA'S PACKAGED FOOD RETAIL MARKET PACKAGED FOOD REFINED SOYABEAN OIL RETAIL MARKET IN INDIA (INR CR.) BRANDS OF COMPANY 1,013,000 Source: Technopak Report CAGR 10% 602,000 CAGR 376,000 11% FY 2015 FY 2020 FY 2025P The Indian packaged food retail market, estimated a
Slide 18: Industry Scenario
INDUSTRY SCENARIO www.knagri.com Hem Securities Ltd.
Slide 19: Market Size of Branded Edible Oil and Other Packaged Staples
MARKET SIZE OF BRANDED EDIBLE OIL AND OTHER PACKAGED STAPLES! BRANDED EDIBLE OIL OTHER PACKAGED STAPLES - BRANDED EDIBLE OIL MARKET RETAIL MARKET IN INDIA WHEAT FLOUR, RICE, PULSES, SIZE (INR CR) - BY TYPE 23,000 OTHERS OIL (INR CR) SUGAR & SPICES (INR CR) 27,000 SUNFLOWER OIL CAGR CAGR 6% 6.6% 15%
Slide 20: The Growing Blocks of Global Market in Edible Oil
THE GROWING BLOCKS OF GLOBAL MARKET IN EDIBLE OIL GLOBAL EDIBLE OIL MARKET (USD BN) 139.6 113 The Global Edible Oil market was valued at US$113 Bn in 2022. The market is expected to reach the valuation of US$ 139.6 Bn by 2026, registering a CAGR of 5.41%. 2022 2026 www.knagri.com Hem Securities Ltd.
Slide 21: Protein Deficiency a Serious Concern in India
PROTEIN DEFICIENCY A SERIOUS CONCERN IN INDIA CONCERN OPPORTUNITY 73% of Indians are Protein deficient Soybeans are an excellent source of high quality protein, which most other legumes lack. 90% of Indians are unaware of the daily requirement of protein Soy foods are also great source of vitamins an
Slide 22: Financial Overview
FINANCIAL OVERVIEW www.knagri.com Hem Securities Ltd.
Slide 23: Exponential Growth in Revenue and Profitability
EXPONENTIAL GROWTH IN REVENUE AND PROFITABILITY! TOTAL REVENUE (RS. IN LAKHS) EBITDA (RS. IN LAKHS) CAGR 1,88,479 CAGR 6967.22 20.8% 1,29,247 1,30,119 25.0% 4391.85 88,335 85,320 3498.69 2853.26 2404.36 2017-18 2018-19 2019-20 2020-21 2021-22 2017-18 2018-19 2019-20 2020-21 2021-22 4719.07 18.52% PA
Slide 24: Key Ratios on Sustainable Financial Growth
KEY RATIOS ON SUSTAINABLE FINANCIAL GROWTH! PAT RATIO (IN %) 2.50% EBITDA RATIO (IN %) 3.70% 1.99% 3.24% 3.38% 1.66% 2.72% 2.83% 1.47% 1.55% 2017-18 2018-19 2019-20 2020-21 2021-22 2017-18 2018-19 2019-20 2020-21 2021-22 EPS (IN RS.) 18.88 RETURN ON CAPITAL EMPLOYED (IN %) 14.22 31.91% 25.74% 11.62
Slide 25: More Value Creation - Lesser Debt
MORE VALUE CREATION- LESSER DEBT! DEBT EQUITY RATIO NET DEBTS* NET WORTH (RS. IN LAKHS) 1.07 10,310.72 25481.87 CAGR 15818.41 26.7% 11914.47 13234.67 0.51 9870.69 3,964.12 1300.52 0.14 0.06 824.02 0.09 (1819.60) 2017-18 2018-19 2019-20 2020-21 2021-22 2017-18 2018-19 2019-20 2020-21 2021-22 2017-18
Slide 26: Statement of P&L
(RS. IN LAKHS) Particulars (Rs in Lakhs) Half Year Ended Year Ended STATEMENT 31st 31st March, Growth Half 31st March, Growth 30th Sept, 2021 March, 2022 year % 2022 YOY % 2021 OF P&L I. Revenue from operations 128686.96 59414.74 116.59% 188101.70 129895.49 44.81% II. Other Income 325.53 52.73 517.3
Slide 27: Balance Sheet - Assets
(RS. IN LAKHS) BALANCE PARTICULARS 2021-22 2020-21 ASSETS SHEET- (1) Non-current assets (a) Porperty Plant And Equipment 3091.45 3460.48 ASSETS (b)Right of Use Assets 2.93 4.46 (c) Intangible assets (d) Financial Asset (i) Investments 2156.25 241.22 (ii) Loans 332.46 330.41 (e) Other non-current ass
Slide 28: Balance Sheet - Equity & Liabilities
(RS. IN LAKHS) PARTICULARS 2021-22 2020-21 BALANCE (1) EQUITY AND LIABILITIES (a) Equity Share capital 2499.89 1841.49 SHEET- (b) Other Equity 22981.98 13976.92 Total equity 25481.87 15818.41 LIABILITIES EQUITY & (2) Non-Current Liabilities (a) Financial Liabilities LIABILITIES (i) Borrowings 13.79
Slide 29: From the Nature & Back
FROM THE NATURE & BACK! (CONTRIBUTION TOWARDS RENEWABLE ENERGY DEVELOPMENT) The future for clean energy in India is promising. The company believe that renewable energy will play a critical role in India’s energy basket in order to ensure long-term energy security of the country and optimum utilizat
Slide 30: Disclaimer
DISCLAIMER This presentation or any other documentation or information (or any part thereof) delivered or supplied should not be deemed to constitute prospectus or placement memorandum or an offer to acquire any securities. No representation or warranty, express or implied is made as to, and no reli