Tpl Plastech Limited · NSE:TPLPLASTEH

Tpl Plastech — Q1 FY2022 Earnings Presentation

17 slides from Tpl Plastech's earnings presentation, September 2021

  1. Slide 1: Investor Presentation September 2021

    Investor Presentation September 2021 BSE: 526582 | NSE: TPLPLASTEH | ISIN: INE413G01014 | CIN: L25209DD1992PLC004656 ©2021, TPL Plastech Limited, All Rights Reserved

  2. Slide 2: Management Commentary

    Management Commentary “We are pleased to announce a strong performance in this quarter with revenue growth of 100.6% and EBITDA growth of 142.1% year on year (Y-o-Y). This was mainly due to recovering volumes, favourable mix, cost performance and low base. PAT jumped by 967.0% Y-o-Y to ₹30.5 Mn. Ove

  3. Slide 3: Table of Content / Safe Harbour

    Table Of Content Safe Harbour Except for the historical information contained herein, statements in this presentation and the subsequent discussions, which include words or phrases such Company Overview 4 as "will", "aim", "will likely result", "would", "believe", "may", "expect", "will continue", "

  4. Slide 4: Company Overview

    1 Company Overview © 2021 TPL Plastech Limited, All Rights Reserved. 4

  5. Slide 5: TPL Plastech

    TPL Plastech Geographical Presence Overview  TPL Plastech Ltd. (TPL), a 75% subsidiary of Time Technoplast Limited, is a professionally Jammu managed company and one of the leading manufacturers of polymer based industrial packaging products like Drums and Jerry cans. Uttarakhand  TPL‟s products a

  6. Slide 6: Journey

    Journey • Got listed on BSE • Addition of jerry cans (1994) with 20 - 120 ltr • Started operations capacity at Silvassa (U.T.) in • Started production 1995 with plastic facility in Jammu Incorporated Pvt. drums of 200-250 ltr • Started production Ltd. Company capacity facility in Gadarpur 1992 (Utta

  7. Slide 7: Board of Directors

    Board of Directors Mr. M. K. Wadhwa Mr. Anil Jain Mr. Sanjaya Kulkarni Mrs. Monika Srivastava Chairman & Independent Director Non-Executive Director Non-Executive & Independent Director Non-Executive Director  27 years of work experience spanning  CA with an experience of over 35 years  Degrees i

  8. Slide 8: Marquee Customers

    Marquee Customers © 2021 TPL Plastech Limited, All Rights Reserved. 8

  9. Slide 9: Industry/Business Overview

    Industry/Business 2 Overview © 2021 TPL Plastech Limited, All Rights Reserved. 9

  10. Slide 10: 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

  11. Slide 11: 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 $73 Bn by 2025, at a CAGR of four key user industries:  S

  12. Slide 12: Financial Overview & Update

    Financial Overview & 3 Update © 2021 TPL Plastech Limited, All Rights Reserved. 12

  13. Slide 13: Quarterly Financial Highlights

    Quarterly Financial Highlights Total Income (₹ Mn) EBITDA (₹ Mn) and Margin (%) 12.9% 499 10.7% 64 249 27 Q1FY21 Q1FY22 Q1FY21 Q1FY22 PAT (₹ Mn) Cash Profit (₹ Mn) 41 31 12 3 Q1FY21 Q1FY22 Q1FY21 Q1FY22 Note: The financials for Q1FY21 are on standalone basis without considering the financial results

  14. Slide 14: Income Statement

    Income Statement (As per IND-AS) Particulars (₹ Mn) Q1FY22 Q1FY21 FY21 FY20 Total Revenue(including other income) 499 249 1,671 2,093 Total Expenses 435 222 1,470 1,854 EBITDA 64 27 201 239 EBITDA Margin (%) 12.9% 10.7% 12.0% 11.4% Depreciation and Amortization 11 9 36 35 Finance Cost 12 13 54 56 PB

  15. Slide 15: Highlights for Q1FY22

    Highlights for Q1FY22  NCLT, Ahmedabad (Gujarat) has approved the scheme of Amalgamation between TPL Plastech Limited and its 100% subsidiary company „Ecotech Green Lifecycle Limited‟, vide their order dated June 02, 2021. Thus the results for the quarter ending June 30, 2021 include the operations

  16. Slide 16: Investment Rationale

    Investment Rationale  Professionally managed Company; Highly efficient lean organization structure with low operating costs  Access to latest technology platform for polymer processing and product development  Strong customer base, independent of Parent company and positioning as alternate suppli

  17. Slide 17: For further information, please contact

    For further information, please contact: Mr. Digvijay Singh Rathore Mr. Siddesh Chawan Manager – Investor Relations Christensen Advisory +91 22 7111 9304 +91 22 4215 0210 digvijay.rathore@timetechnoplast.com schawan@christensenir.com © 2021 TPL Plastech Limited, All Rights Reserved. “TPL Plastech” a

TPL Plastech — Q1 FY2022 Earnings Presentation on 6ix