Slide 1: Regulation 30 disclosure cover letter to exchanges
11. Kuantum r11e Paper Makers 21.05.2025 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 Re
Slide 2: Earnings Presentation Q4-FY25/FY25
0- Kuantun, The Paper Makers EARNINGS PRESENTATION Q4-FY25/FY25
Slide 3: About Kuantum Papers
[) A B O U T K UA N T U M PA P E R S 2 "'l. KuantumThe Paper Makers • Kuantum Papers Ltd, a leading agro and wood-based paper manufacturer started its commercial operations in Operational Revenue (INR Mn) & 1980 in an economically backward village of Hoshiarpur, Punjab. EBITDA Margins (%) • They sta
Slide 4: Key Strengths
[) K E Y S T R E N G T H S 3 "'l. 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 le
Slide 5: 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 4 "'l. Kuantum The Paper Makers Pulping Facilities Paper Machines Chemical Recovery Plant Co-Gen Power Plant Segment Turbines: Total Capacity – 38 MW Capacity Total Capacity - 365 TPD Total Capacity - 450 TPD Total Capacity - 700 Solids TP
Slide 6: Future Growth Strategy
5 F U T U R E G R O W T H S T R AT E GY '11. Kuantu 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 p
Slide 7: Financial & Operational Highlights
FINANCIAL & OPERATIONAL HIGHLIGHTS Q4-FY25/FY25
Slide 8: Q4-FY25/FY25 Financial Highlights
[) Q 4 - F Y 2 5 / F Y 2 5 F I N A N C I A L H I G H L I G H T S 7 "'l. Kuantum The Paper Makers Quarterly Paper Sales Volume (MT) Q4-FY25 Financial Highlights INR 2,774 Mn INR 599 Mn 21.59% 41,493 38,619 41,464 Income from Operations EBITDA EBIDTA Margins INR 261 Mn 9.41% INR 2.99/Share Net Profit
Slide 9: Q4-FY25/FY25 Operational Highlights
0 8 ' ' Q 4 - F Y 2 5 O P E R AT I O N A L H I G H L I G H T S 16. Kuantum The Paper Makers Paper Project Nirmaan Update - Industry 4.0 Project • Sensors installed for APC control in Agro Cook to control chemical bleaching cost and PM4 for overall efficiency improvement. • Agro Bleach Advanced proce
Slide 10: Quarterly Financial Performance
[) Q UA R T E R LY F I N A N C I A L P E R F O R M A N C E 9 "'l. Kuantum The Paper Makers PARTICULARS (INR MN) Q4-FY25 Q4-FY24 Y-o-Y Q3-FY25 Q-o-Q Operational Income 2,774 2,988 (7.2)% 2,701 2.7% Total Expenses 2,175 2,352 (7.5)% 2,197 (1.0)% EBITDA 599 636 (5.8)% 504 18.8% EBITDA Margins (%) 21.59
Slide 11: Annual Financial Performance
[) A N N UA L F I N A N C I A L P E R F O R M A N C E 10 "'l. Kuantum The Paper Makers PARTICULARS (INR MN) FY25 FY24 Y-o-Y Operational Income 11,070 12,113 (8.6)% Total Expenses 8,644 8,783 (1.6)% EBITDA 2,426 3,330 (27.1)% EBITDA Margins (%) 21.92% 27.49% (557) Bps Other Income 61 56 8.9% Deprecia
Slide 12: 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 11 "'l. Kuantum The Paper Makers PARTICULARS (INR MN) FY22 FY23 FY24 FY25 Operational Income 8,304 13,096 12,113 11,070 Total Expenses 7,114 9,304 8,783 8,644 EBITDA 1,190 3,792 3,330 2,426 EBITDA Margins (%) 14.33% 28.96% 27.49% 21.92% Other Income
Slide 13: Balance Sheet
[) B A L A N C E S H E E T 12 "'l. Kuantum The Paper Makers ASSETS (INR MN) FY23 FY24 FY25 EQUITY & LIABILITIES (INR MN) FY23 FY24 FY25 Non-Current Assets Equity Property, plant and equipment 14,068 14,678 16,013 Equity share capital 87 87 87 Capital work-in-progress 306 415 1,552 Other equity 9,581
Slide 14: Financial Highlights
[) F I N A N C I A L H I G H L I G H T S 13 "'l. Kuantum The Paper Makers :J'••··············································································································································: Operational Revenue (INR Mn) EBITDA (INR Mn) & EBITDA Margin (%) : : PAT (INR
Slide 15: Capital Market Data
[) C A P I TA L M A R K E T D ATA 14 "'l. Kuantum The Paper Makers .........................................................................................................................................................................................................................................
Slide 16: Disclaimer
[) D I S C L A I M E R 15 "'l. 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 opini
Slide 17: Thank You
Thank You