Tpl Plastech Limited · NSE:TPLPLASTEH

Tpl Plastech — Investor Presentation (December 2020)

17 slides from Tpl Plastech's investor presentation, December 2020

Slide 3: TPL Plastech
TPL Plastech Geographical Presence Overview  TPL Plastech Ltd. (TPL), a subsidiary of Time Technoplast Limited, is a professionally managed Jammu company and one of the leading manufacturer of polymer packaging products like drums and jerry cans. Uttarakhand  TPL’s products are manufactured from s
Slide 4: Journey
Journey • Incorporated Pvt. Ltd. Company • Addition of jerry cans with 20 - (1992) 120 ltr capacity • Got listed on BSE (1994) • Started production facility in • Started operations at Silvassa Jammu (U.T.) in 1995 with plastic drums • Started production facility in of 200-250 ltr capacity Gadarpur (
Slide 5: Board of Directors
Board of Directors Mr. Sanjaya Kulkarni Mr. Anil Jain Mr. M. K. Wadhwa Mrs. Monika Srivastava Chairman & Independent Director Non-Executive Director Non-Executive & Independent Director Non – Executive Director  Engineering degree from IIT Mumbai  Degrees in Science, Engineering  CA with an exper
Slide 8: Drums & Jerry cans
Drums & Jerry cans Narrow Mouth Drums Open Top Drums Narrow & Wide Mouth Jerry cans • Narrow mouth drums are manufactured out of • Open top drums are tapered in shape and useful • Narrow mouth & Wide mouth type has got fully automatic blow molding machine and are for packing powder, paste type and s
Slide 9: Industry Overview
Industry Overview Industrial Packaging Market Dependent on Drivers  The global market for industrial  Globally, Industrial packaging  Underlying end customer packaging is estimated to reach industry is largely dependent on industry growth $92 Bn by 2024, at a CAGR of four key user industries:  S
Slide 11: Consolidated Financial Highlights – Q2FY21
Consolidated Financial Highlights – Q2FY21 Total Income (₹ Mn) EBITDA (₹ Mn) 553 58 434 49 252 27 Q2FY20 Q1FY21 Q2FY21 Q2FY20 Q1FY21 Q2FY21 PAT (₹ Mn) EPS 3.10 24 2.31 18 3 0.38 Q2FY20 Q1FY21 Q2FY21 Q2FY20 Q1FY21 Q2FY21 Note: The Quarter ended September 30, 2020 results are not comparable to the cor
Slide 12: Consolidated Financial Highlights – H1FY21
Consolidated Financial Highlights – H1FY21 Total Income (₹ Mn) EBITDA (₹ Mn) 1090 129 686 76 H1FY20 H1FY21 H1FY20 H1FY21 PAT (₹ Mn) EPS 7.43 58 21 2.69 H1FY20 H1FY21 H1FY20 H1FY21 Note: The Half Year ended September 30, 2020 results are not comparable to the corresponding period of the previous year
Slide 13: Consolidated Quarterly/Half Yearly Income Statement
Consolidated Quarterly/Half Yearly Income Statement (As per IND-AS) Particulars (₹ Mn) Q2FY21 Q1FY21 Q2FY20 H1FY21 H1FY20 Total Revenue(including other income) 434 252 553 686 1,090 Total Expenses 385 225 495 610 961 EBITDA 49 27 58 76 129 EBITDA Margin (%) 11.3% 10.9% 10.5% 11.1% 11.9% Depreciation
Slide 14: Historical Consolidated Income Statement
Historical Consolidated Income Statement (As per IND-AS) Particulars (₹ Mn) FY20 FY19 FY18 Total Revenue(including other income) 2,163 2,263 1,927 Total Expenses 1919 2,003 1,685 EBITDA 244 260 242 EBITDA Margin (%) 11.3% 11.5% 12.6% Depreciation 37 39 32 Finance Cost 58 64 45 PBT 149 157 165 Tax 42
Slide 15: Historical Consolidated Balance Sheet
Historical Consolidated Balance Sheet (As per IND-AS) Particulars (₹ Mn) H1FY21 FY20 FY19 Particulars (₹ Mn) H1FY21 FY20 FY19 Equity & Liabilities ASSETS Shareholder's Funds Non-Current Assets Share Capital 78 78 78 Property, Plant & Equipment 643 657 673 Other Equity 781 787 713 Capital Work-in-Pro
Slide 16: Investment Rationale
Investment Rationale  Access to latest technology platform for polymer processing and product development  Strong customer base, independent of Time Technoplast Limited and positioning as alternate supplier to customers  Highly efficient lean organization structure with low operating costs  ISO
Slide 17: For further information, please contact
For further information, please contact: Mr. Digvijay Singh Rathore Mr. Siddesh Chawan Manager – Investor Relations Christensen IR +91 22 7111 9304 +91 22 4215 0210 digvijay.rathore@timetechnoplast.com schawan@christensenir.com © 2020 TPL Plastech Limited, All Rights Reserved. “TPL Plastech” and The

TPL Plastech — Investor Presentation (December 2020) on 6ix

Tpl Plastech — Investor Presentation (December 2020)

Slide 1: Investor Presentation

Slide 2: Company Overview

Slide 3: TPL Plastech

Slide 4: Journey

Slide 5: Board of Directors

Slide 6: Marquee Customers

Slide 7: Industry/Business Overview

Slide 8: Drums & Jerry cans

Slide 9: Industry Overview

Slide 10: Financial Overview

Slide 11: Consolidated Financial Highlights – Q2FY21

Slide 12: Consolidated Financial Highlights – H1FY21

Slide 13: Consolidated Quarterly/Half Yearly Income Statement

Slide 14: Historical Consolidated Income Statement

Slide 15: Historical Consolidated Balance Sheet

Slide 16: Investment Rationale

Slide 17: For further information, please contact