Satia Industries Ltd · NSE:SATIA
Satia Industries — H1 FY2020 Earnings Presentation
10 slides from Satia Industries's earnings presentation, Nov 15, 2019
Slide 1: Submission of Analyst/Investor Presentation cover letter
An ISO 9001, 14001 & OHSAS 18001 company Manufacturer of Quality ·?4 15 1848 SATIA _ & Speciality Writing, Printing Paper with ECO MARK [B)r(? ? ? INDUSTRIES CIN: - L21012PB1980PLC004329 ? LIMITED Sil/CS Date: 15.11.2019 The Manager The Manager, Listing Department Listing Department, BSE Limited Nat
Slide 2: Earnings Presentation H1 / Q2-FY20
SATIA INDUSTRIES LIMITED EARNINGS PRESENTATION H1 / Q2-FY20 ?SATIAINDUS RIES LIMITED ?AN S0900 , 1•oo&OHSAS 18001 COMPANY 1
Slide 3: Executive Summary
Executive Summary Company Overview Key Clientele • Incorporated in 1980, Satia • SIL has long standing Industries Limited (SIL), is one relationship with State of the biggest and completely Text book Corporations integrated Wood and Agro and around 40% of based paper manufacturers. revenue comes fro
Slide 4: About The Company
About The Company Operational Revenue (INR Mn) & EBITDA Margin (%) 7,384 6,421 5,708 4,336 22% 21% 19% • Incorporated in 1980 by Dr. Ajay Satia, Satia Industries Limited (SIL) started its 16% 4,283 12% commercial production of printing and writing paper at Muktsar, Punjab in 1984. • SIL is one of th
Slide 5: Capex Plan
Capex Plan Agro – Residue Updates • Additional land has already been purchased • Set of Equipments & Machinery Wood chips has already been ordered • Final Hearing for environmental compliance is expected to take place with the Ministry of Waste Paper Capacity Environment & Forests, Delhi Current Cap
Slide 6: Paper Cutlery Segment
Paper Cutlery Segment • Prime Minister Sh. Narendra Modi gave an ambitious call to eliminate all single-use plastic products in the country by 2022 and SIL plans to make most of this opportunity in the national movement to replace plastic and styro foam from food delivery packaging with sustainable
Slide 7: H1 / Q2-FY20 Financial Overview
H1 / Q2-FY20 Financial Overview ?SATIAINDUS RIES LIMITED ?AN S0900 , 1•oo&OHSAS 18001 COMPANY 6
Slide 8: H1 / Q2-FY20 Financial & Operational Highlights
H1 / Q2-FY20 Financial & Operational Highlights Q2-FY20 Financial Highlights H1-FY20 Financial Highlights Operational Revenue INR 2,039 Mn Operational Revenue INR 4,283 Mn EBITDA INR 435 Mn EBITDA INR 914 Mn EBITDA Margin 21.33% EBITDA Margin 21.34% Net Profit INR 250 Mn Net Profit INR 515 Mn PAT Ma
Slide 9: Quarterly Financial Trends
Quarterly Financial Trends Operational Revenue (INR Mn) EBITDA (INR Mn) EBITDA Margin (%) PAT (INR Mn) PAT Margin (%) 2,245 2,039 478 264 1,866 436 435 30. 00% 18. 00% 250 16. 00% 25. 00% 241 14. 00% 12. 00% 23.4% 20. 00% 11.8% 12.3% 10. 00% 21.3% 21.3% 12.9% 8.0 0% 6.0 0% 15. 00% 4.0 0% 2.0 0% 10.
Slide 10: Q2-FY20 Income Statement (IND-AS)
Q2-FY20 Income Statement (IND-AS) PARTICULARS (INR Mn) Q2-FY20 Q2-FY19 Y-O-Y Q1-FY20 Q-o-Q Operational Income 2,039 1,866 9.3% 2,245 (9.2)% Total Expenses 1,604 1,430 12.2% 1,767 (9.2)% EBITDA 435 436 (0.2)% 478 (9.0)% EBITDA Margin 21.33% 23.36% (203) Bps 21.29% 4 Bps Other Income 67 33 NA 50 34.0%