Pakka Ltd · NSE:PAKKA
Pakka — Yash Pakka — Q3 FY2022 Earnings Presentation
25 slides from Pakka's earnings presentation, Feb 16, 2022
Slide 1: Investors Presentation cover letter to BSE
A, YASH PAKKA Packaging with a Soul 7IGovt/SE-15 16" February, 2022 BSE Limited Department of Corporate Service Phiroze Jeejeebhoy Towers, Dalai Street, Mumbai - 400 001 Fax No. (022) 22722061,41, 39, 37 Scrip Code: 516030 Trading Symbol: YASHPAKKA Dear Sir/Madam, Sub: Investors Presentation Dear Si
Slide 2: LascGYy
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Slide 3: Investor Presentation
i. YASH PAKKA rece enn oe Investor Presentation
Slide 4: Leadership in sustainable packaging
oe carder d lead ersh in ae S ip SR produc rdeigse tn i re n g a nd ibruattiinvge packag ctoonw intgo trairbd utse a cleaner planet
Slide 5: Build towards 2500 Cr turnover
STS y e144 ere ou eeEw Build towards 2500 Cr turnover and 400 Cr profits
Slide 6: Product and capacity plans
150 a Fe Moulded Mi TL re man sears Serviceware based franchised compostabl production Be carry bag material ™ 250 TPD Ee compostable TPD \ flexible Bagasse . | packaging Lee materials OntnnS yn ved
Slide 7: Roadmap
GASH PAKKA Pockoaging with a Soul Roadmap 50 TPD Pulp Drying 250 TPD Pulp line . . - - Stabilise project Plan 50 TPD Franchised Moulded production 150 TPD Flexible pack material Commercial Production mid year 100 TPD Flexi pack base 100 TPD Market pulp em imanken 100 TPD Franchised Moulded Productio
Slide 8: Food Packaging Market
VasH PAKKA FOOD PACKAGING MARKET Global Food Packaging Market Size, 2018-2026 (USD Billion) $393.6 Billion $606.3 Billion in 2018 by 2026 Global Food Packaging Market Share, By Application, 2018 Bakery & Confectionery 37.3% Fruits & Vegetables | Dairy Products | Meat, Poultry & Seafood Sauces, Dress
Slide 9: Projects and operational ownership
Effective Projects Execution Koushik Operational Strong Efficacy Product Jagdeep Development Sagar Capital Effective structuring leadership Strategic and flow in food Collaboratio Jignesh serviceware ns and coordination Satish Ved
Slide 10: Key goals
GASH PAKKA Pockoging with a % Finalize Effectively Achieve Project and Establish establish first highest ever funding for Innovation moulded turnover and flexible hub in products mae vile packaging Bangalore franchise base
Slide 11: Highlights
Highlights GASH PAKKA Pockoaging with a Soul Tableware Highest Quarterly Performance Prod - 437 Tons Rev- 10.85 Cr (Production is sustainable) Overall . Overall Highest PBT Highest Revenue YTD 9 Months Q3 : 78.47 Cr 43.94 Cr YTD 9 Months 209.55 Cr Tableware - Delivery Segment Solution by April end -
Slide 12: Production: Paper (In MT)
Production : Paper (In MT) GASHPAKKA Pockoging mith a Soul 10,019 10,238 9999 98% AOP ee Almost at par from previous gtr. eee 26% up last year same MQ3 PY21 ©Q2 CY22 BQ3 AOP22 mQ3 CY22
Slide 13: Production: Salable Pulp (In MT)
Production : Salable Pulp (In MT) Gpcupakka ockoging with o Soul 2,616 19% up from AOP 30% up from previous gtr. 2X up from last year same gtr. MQSPY21 mQ2CY22 mQ3AOP22 mQ3CY22
Slide 14: Production: Moulded Products (In MT)
Production : Moulded Products (In MT) GASH PAKKA Pockoging with o Soul 468 93% AOP achieved 22% up from previous gtr. 20% up from last year same qtr. MQ3 PY21 =©Q2CY22 BQ3 AOP22 8Q3 CY22
Slide 15: Revenue: Paper (In Cr.)
Revenue : Paper (In Cr.) GasHPpaKkka Pockoging with a Soul 5715 5834 99.31 2% up from AOP achieved 4% up from previous qtr. 35% up from last year same atr. BQ3PY21 =Q2CY22 BQ3AOP22 BQ3 CY22
Slide 16: Revenue: Saleable Pulp (In Cr.)
Revenue : Sdalable Pulp (In Cr.) GasHPpaKkka ockoging with o Soul 9.70 20% up from AOP 41% down from previous gtr. 3X from last year same atr. MQ3 PY21 ©Q2 CY22 BQ3 AOP22 8Q3 CY22
Slide 17: Revenue: Moulded Products (In Cr.)
Revenue :Moulded Products (In Cr.) GasHPpaKkka Pockoging with a Soul 10.85 40% up from AOP 2X up from previous qtr. 13% Up from last year same atr. BQ3PY21 =Q2CY22 mBQ3AO0P22 8 Q3CY22
Slide 18: Revenue: Consolidated (In Cr.)
Revenue : Consolidated(In Cr.) GasHPpaKkka ockoging with o Soul 81.26 7% up from AOP 13% up from previous gtr. 40% up from last year same gtr. MQ3PY21 =SQ2CY22 mBQ3AOP22 BQ3CY22
Slide 19: Standalone Financial Results
Standalone Financidl A YASH PAKKA Statement of Unaudited Financial Results for the quarter/ Nine Month ended 31st December, 2021 Pockoging with a Soul (Rs. In lakhs) Sr No. Particulars Quarter ended Nine months ended Year ended 31.12.2021 30.09.2021 31.12.2020 31.12.2021 31.12.2020 31-Mar-21 Reviewe
Slide 20: Key Ratios - 9 Months
Key Ratio- 9Months-22 20.48% 21.28% Leese PBT %age EBIDTA %age NP Ratio Poy Va) ve Current ROCE Ratio
Slide 21: Consolidated Financial Results
Consolidated Financial AL YASH PAKKA Statement of Unaudited Consolidated Financial Results for the quarter / Nine Months ended 31st December, 2021 Pockoging with o Soul SrNo. Particulars Quarter ended Half Year Nine months 31.12.2021 30.09.2021 31.12.2021 Reviewed Reviewed Reviewed 1 Income (a) Reve
Slide 22: Key Updates: Share pledge and bankers
A YASH PAKKA Poskoging with a Soul Key Updates Clearance awaited from Lead Share Pledge Banker BYaN aya hsXs) Reducing Bankers from current 4 1keme:
Slide 23: Key Updates: Projects
GASHPAKKA Pockoging with a Sou Project realigned due to changing business requirement Key Updates Consulting firm AFRY hired for Projects deeper Study of Marker Project Concept ready by April’22 Implementation by Sept ‘23
Slide 24: Key Updates: Products
A . YASH PAKKA ackoging with a Soul Exploration for CHUK Key Updates Products started US - Subsidy GCA Platform Vision created. Operational by May 2022
Slide 25: Thank You
THANK YOu PACKAGING WITH A SOUL means we celebrate our oneness