Huhtamaki India Limited · NSE:HUHTAMAKI
Huhtamaki India — Q1 2024 Earnings Presentation
15 slides from Huhtamaki India's earnings presentation, Apr 26, 2024
Slide 1: Investor Presentation filing letter to stock exchanges
April 26, 2024 Department of Corporate Services The Listing Department, BSE Limited National Stock Exchange of India Ltd., Phiroze Jeejeeboy Towers Exchange Plaza, Mumbai – 400001 Bandra Kurla Complex Scrip Code - 509820 Bandra (East), Mumbai 400 051 Symbol – HUHTAMAKI Sub: Investor Presentation for
Slide 2: Earnings presentation – Q1 2024
Earnings presentation – Q1 2024 Huhtamaki India Limited Dhananjay Salunkhe Managing Director Jagdish Agarwal Executive Director & CFO
Slide 3: Disclaimer
Disclaimer Information presented herein contains, or may be deemed to contain, forward-looking statements. These statements relate to future events or Huhtamaki India Limited's (the Company) future financial performance, including, but not limited to, strategic plans, potential growth, expected capi
Slide 4: Performance during Q1 2024
Performance during Q1 2024 • Market environment and impact – Slightly improved volume QoQ, however margins and sales impacted by supply chain constraints. Strategy in place to address competitiveness and focus on long term profitable growth initiatives • Financial performance • Net sales higher QoQ
Slide 5: Motivated to deliver our best – Award during Q1 2024
Motivated to deliver our best – Award during Q1 2024 Huhtamaki India secured a triple victory at the SIES SOP Star Awards 2023. The innovations showcased our commitment to innovation and creativity, demonstrating our success across the food, personal care, and pet food categories • Elevate your bake
Slide 6: Financial review
Financial review 5 April 26, 2024 Earnings Presentation January-March 2024
Slide 7: Challenging market conditions impacting sales and profitability
Challenging market conditions impacting sales and profitability Change vs. MINR Q1 24 Q1 23 Q1 23 • Q1 24 Sales growth impacted by lower volumes Sale of products and services 5,936.5 6,460.2 -8.1 % • EBIT impacted by allowance towards credit EBITDA 493.7 575.6 -14.2 % impairment. Underlying EBIT and
Slide 8: Steady margins, net sales continued to be impacted by lower volume
Steady margins, net sales continued to be impacted by lower volume Net Sales (MINR) EBIT (MINR) and EBIT margin (%) *Excluding exceptional item Q1 – Mar quarter, Q2 – June Quarter, Q3 – Sept Quarter and Q4 – Dec Quarter 7 April 26, 2024 Earnings Presentation January-March 2024
Slide 9: Program and updates
Program and updates 8 April 26, 2024 Earnings Presentation January-March 2024
Slide 10: Successfully completed the installation of blueloop assets at Silvassa
Successfully completed the installation of blueloop™ assets at Silvassa New building 5 Layer MDO Line 7 Layer Barrier Line 9 April 26, 2024 Earnings Presentation January-March 2024
Slide 11: Efficiency measures - Program to support the profitability
Efficiency measures -Program to support the profitability Huhtamaki India started a program which is expected to support the profitability with efficiency improvements All cost levers will be addressed including • reducing input costs • wastage reduction • overhead optimization • improving productiv
Slide 12: Continued progress towards our sustainability goals
Continued progress towards our sustainability goals Climate Action Water Consumption Huhtamaki has committed to Energy Efficiency & Carbon Neutral Production by Huhtamaki completed the water risk assessment for all its plants, and we are now year 2030 working with an external consultant to develop l
Slide 13: Reporting Schedule in 2024
Reporting Schedule in 2024 May 9, 2024 July 23, 2024 October 22, 2024 Annual General Meeting Financial result Q2 and Financial result Q3 and H1 2024 Q1-Q3 2024 12 April 26, 2024 Earnings Presentation January-March 2024
Slide 14: For further information, please contact us:
For further information, please contact us: investor.communication@huhtamaki.com https://www.huhtamaki.com/en-in/flexible-packaging/investors 13 April 26, 2024 Earnings Presentation January-March 2024
Slide 15: Thank You
Thank You 14 April 26, 2024 Earnings Presentation January-March 2024