Century Plyboards (india) Ltd. · NSE:CENTURYPLY
Century Plyboards (india) — Q3 FY2011 Earnings Presentation
13 slides from Century Plyboards (india)'s earnings presentation, 2011
Slide 1: Century Plyboards (I) Ltd. Analyst Presentation Q3-FY 2011 Result Update
Century Plyboards (I) Ltd. Analyst Presentation Q3-FY 2011 Result Update
Slide 2: Business Overview
Business Overview Plyboards & Laminates Cement Pan- India: 5 Manufacturing facilities Largest Cement Producer in NER of India 30 mn sqm / 122,000 CBM - Plywood Integrated Cement manufacturing facility 149,000 CBM - Timber peeling-Veneer with Captive Power Plant 2.4 mn sheets - Laminates 4.4 MT
Slide 3: Financial Performance
Financial Performance 3
Slide 4: Consolidated Financial Highlights - Q3 FY2011
Consolidated Financial Highlights - Q3 FY2011 Rs. Crores Q3-FY11 Q2-FY11 QoQ Q3FY10 YoY Net Sales 361 341 7% 285 25% Other operating Income 5 2 7 Expenditure 313 272 233 EBITDA* 53 71 -25% 59 -10% Margin 14.8% 20.7% 20.8% Other Income 2 2 0 Depreciation 13 13 12 Interest 5 4 7 Tax Expense 3 2 5 Net
Slide 5: Consolidated Financial Highlights – 9M FY2011
Consolidated Financial Highlights – 9M FY2011 Rs. Crores 9M-FY11 9M-FY10 YoY FY10 Net Sales 1,013 837 21% 1,162 Other operating Income 8 20 29 Expenditure 824 658 920 EBITDA 197 200 -1% 271 Margin 19.4% 23.9% 23.3% Other Income 4 2 1 Depreciation 37 33 45 Interest 15 18 22 Tax Expense 11 19 22 Net P
Slide 6: Segment contribution in 9M FY11
Segment contribution in 9M FY11 Rs. crores Revenue Contribution EBIT Contribution Ferro & Ferro & Power Power (6%) (11%) Logistics 64 17 & Others Cement (3%) (33%) 31 Logistics & 336 Others (3%) 5 Cement (58% ) 93 Plywood & Plywood & Laminate Laminate (58%) (28%) 582 45 6
Slide 7: Segment Financials
Segment Financials Rs. Crores Ply & Lam Cement Ferro Alloy Logistics 9M FY11 FY10 9M FY11 FY10 9M FY11 FY10 9M FY11 FY10 Net Sales 581 617 337 451 63 59 23 20 Other Income 0 1 2 7 0 0 - - Expenses 533 564 226 299 44 43 14 9 EBITDA 47 55 113 159 20 16 9 11 Margin 8% 9% 33% 35% 31% 27% 38% 55% Interes
Slide 8: Operational Performance
Operational Performance ae Chosen by the Indian Consumer BRAND 2010-2011
Slide 9: Plyboards & Laminates
Plyboards & Laminates Q3 FY11 Q3 FY10 9M FY11 9M FY10 FY10 Plyboards Sales (CBM) 34,258 29,279 103,864 85,170 116763 Average Realization (Rs. / CBM) 51,691 45,881 50,066 44,262 45126 Laminates Sales (mn. Sheets) 0.48 0.46 1.54 1.31 1.82 Average Realization ( Rs. / Sheet) 637 594 618 583 573 9
Slide 10: Cement
Cement Q3 FY11 Q3 FY10 9M FY11 9M FY10 FY10 Operational Performance Clinker Production (mn. tons) 0.17 0.12 0.53 0.44 0.60 Cement Production (mn. tons) 0.24 0.20 0.67 0.66 0.92 Cement Despatch (mn. tons) 0.24 0.20 0.67 0.65 0.91 Utilization (%) 79% 66% 75% 73% 77% Financial Performance Average Reali
Slide 11: Ferro Alloy & Logistics
Ferro Alloy & Logistics FERRO ALLOY Q3 FY11 Q3 FY10 9M FY11 9M FY10 FY10 Sales Volume (MT) 3,726 1,611 7,289 3,624 6,153 Realization (Rs Per MT) 77,029 55,156 71,548 53,767 61,865 Sales volume during the quarter increased due to higher demand of Ferro Alloy LOGISTICS Q3 FY11 Q3 FY10 9M FY11 9M FY10
Slide 12: Capex Update
Capex Update Plyboards & Laminates Cement Green field Expansion at Kandla, Gujarat Clinker facility: Closer to source of Raw Plywood and Veneer expansion of 30,000 CBM at Material Gujarat 1.75 MT at Lumshong, Meghalaya Expansion at existing Units Split grinding units: Closer to markets Laminat
Slide 13: For further information, please contact
For further information, please contact: Company : Investor Relations Advisors : Century Plyboards (I) Ltd. Strategic Growth Advisors Pvt. Ltd. Mr. Arun Julasaria, CFO & CS Mr. Gaurang Vasani arun@centuryply.com vgaurang@sgapl.net www.centuryply.com www.sgapl.net 13
Century Plyboards (India) — Q3 FY2011 Earnings Presentation on 6ix