Satia Industries Ltd · NSE:SATIA
Satia Industries — Investor Presentation (August 2023)
15 slides from Satia Industries's investor presentation, August 2023
Slide 1: Satia Industries Limited Investor Presentation
SATIA INDUSTRIES LIMITED AN ISO 9001, 14001 & OHSAS 18001 COMPANY Satia Industries Limited Investor Presentation August 2023 Investor Presentation | August 2023 1 1
Slide 2: Safe Harbor
Safe Harbor 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 cause our actua
Slide 3: Company Overview
Company Overview Satia Industries Limited (SIL), located Vision in the District of Muktsar, Punjab, was SIL is one of India’s leading Wood and ‘To become a leader in its segment with incorporated by Dr. Ajay Satia and excellence in all-round performance creating Agro-based paper manufacturers, comme
Slide 4: Core Leadership Team
Core Leadership Team Dr. Ajay Satia Mr. Chirag Satia Mr. RK Bhandari Mr. Rachit Nagpal Mr. Hardev Singh Chairman & MD Executive Director Joint MD CFO Director (Technical) Dr. Satia is an MBBS. He was He has been the driving force Mr. Bhandari is an MBA. He Mr. Nagpal is a Chartered Mr. Hardev Singh
Slide 5: Leadership Reflections
Leadership Reflections We are thrilled to unveil our company's These efforts have had a direct impact on our improved EBITDA margins, further reinforcing exceptional performance in the face of a our ability to navigate challenges effectively. challenging external landscape. Despite these challenges,
Slide 6: Journey and Milestones
Journey and Milestones 1980-2000 2000-2015 2015-2019 2019-2021 2021-2025 ➢ 1980 ➢ 2002-03 ➢ 2015-16 ➢ 2019-20 ➢ 2021-22 Incorporation of Satia Power co-generation plant Listing of SIL’s Equity ▪ Recorded Highest ▪ Commencement of Industries (5 MW) installed/150 TPD Shares on BSE in Production of 1,3
Slide 7: Transitioning the cyclical business to non-cyclical with consistent financial success
Transitioning the cyclical business to non- cyclical with consistent financial success Thoroughly backward Focused raw material integrated manufacturing Deeply rooted procurement – Satia is one facility leading to Customer relationship – of the largest wood and sustainable margins – Satia Satia has
Slide 8: Strategic and Sustainable Revenue Model
Strategic and Sustainable Revenue Model Supplies to State boards: Open market supplies: ~40-50% of Revenues ~50-60% of Revenues ● SIL supplies High-quality watermark paper to 12% ● SIL supplies retail traders through its strong various state boards. 16% Pan- India distribution network with 70+ ● Con
Slide 9: Marquee Clients
Marquee Clients Bal Bharti Assam State Text Book Odisha State Bureau of Chhatttisgarh Pathya Rajasthan Rajya NCERT Production & Publication Textbook Pustak Nigam Pathyapustak Mandal Corporation Ltd Burda Druck India West Bengal Text Himachal Pradesh Indian Railways State Election DAV Private Limited
Slide 10: Key Highlights Q1FY24
Key Highlights Q1FY24 Investor Presentation | August 2023 10 12
Slide 11: Recent Developments
Recent Developments FITCH India Rating has upgraded our rating from ‘A’ to ‘A+’ with a Stable outlook. Displacement Digester System (DDS) system has been commissioned partially which is leading to substantial savings in steam consumption and production During the quarter, we received orders from Him
Slide 12: Key Performance Indicators
Key Performance Indicators Volume (MT) Income (INR Mn) EBITDA (INR Mn) 2,09,910 18,837 4,127 1,20,501 1,21,524 8,909 1,810 51,300 52,551 5,884 4,812 1,356 1,493 4,170 699 FY21 FY22 FY23 Q1FY23 Q1FY24 FY21 FY22 FY23 Q1FY23 Q1FY24 FY21 FY22 FY23 Q1FY23 Q1FY24 PAT (INR Mn) EPS (INR) Net Debt:Equity (x)
Slide 13: Financial Statement Highlights
Financial Statement Highlights Particulars (INR Mn) Q1FY24 Q4FY23 QoQ Q1FY23 YoY Revenue from Operations 4,812 5,206 -8% 4,170 15% Other Income 35 28 25% 40 -12% Total Income 4,847 5,234 -7% 4,210 15% Expenses Cost of material consumed 1,984 2,054 -3% 2,086 -5% Purchases of traded goods 15 34 -57% 8
Slide 14: Capital Market Indicators
Capital Market Indicators Shareholding as of 30th June 2023 Stock Performance 160 150 140 47.54% 130 52.46% 120 110 100 90 Aug-22 Nov-22 Feb-23 May-23 Aug-23 Promoters & Promoters Group Public Investor Presentation | August 2023 14 16
Slide 15: Thank You
Thank You For further information on the Company, please visit www.satiagroup.com Rachit Nagpal (CFO) Satia Industries Limited rachit@satiagroup.com P: +01633-262001 Runjhun Jain /Jeevika Hemani EY LLP runjhun.jain1@in.ey.com/ jeevika.hemani@in.ey.com M: + 91 9820720993/9811685619 15 Investor Presen
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