Satia Industries Ltd · NSE:SATIA
Satia Industries — Investor Presentation (February 2025)
14 slides from Satia Industries's investor presentation, February 2025
Slide 1: Submission of Investor Presentation cover letter
SATIA An ISO 9001, 14001 & 45001 company Manufacturer of Quality 5545 INDUS CIN :4 L21012Pf 'B1980PLC004329 itil TRIES Writing, Printing & Speciality e [@) LIMITED www.satiagroup.com o SIL/CS Date: 11.02.2025 The Manager The Manager, Listing Department Listing Department, BSE Limited National Stock
Slide 2: Satia Industries Limited Investor Presentation February 2025
SATIA INDUSTRIES LIMITED ANISO 9001, 14001& 45001 COMPANY Satia Industries Limited Investor Presentation February 2025
Slide 3: Safe Harbor
- SATIA INDUSTRIES LIMITED ’4 AN IS0 9001, 14001 & 45001 COMPANY Safe Harbor Certain statements in this document may be forward-looking statements. Such forward-looking statements are subject to certain risks and uncertainties like government actions, local, political or economic developments, techn
Slide 4: Company Overview
W= SATIA INDUSTRIES LIMITED D| 2N 150 9001, 14001 & 45001 COMPANY Company Overview Satia Industries Limited (SIL), located Vision «©)» in the District of Muktsar, Punjab, was SIL is one of India’s leading Writing ‘To become a leader in its segment with incorporated by Dr. Ajay Satia and and Printing
Slide 5: Core Leadership Team
W= SATIA INDUSTRIES LIMITED P e 150 5001, 14001 & 45001 COMPANY Core Leadership Team Dr. Ajay Satia Mr. Chirag Satia r. RK Bhandari Mr. Rachit Nagpal Mr. Hardev Singh Chairman & MD Executive Director Joint MD CFO Director (Technical) Dr. Satia is an MBBS. He was He has been the driving force | Mr. B
Slide 6: Leadership Reflections
W= SATIA INDUSTRIES LIMITED D| 2N 150 9001, 14001 & 45001 COMPANY Leadership Reflections “The Indian paper industry continued to face PM3 renovation project is progressing smoothly headwinds this quarter, with demand remaining and is .likely to be completed in the next soft and prices under pressure
Slide 7: Journey and Milestones
W="2a SATIA INDUSTRIES LIMITED Journey and Milestones B| 21150 9001, 14001 & 45001 COVPANY 1980-2000 2000-2015 2015-2019 2019-2021 2021-2025 2002-03 Les ) © a 1980 > 2015-16 > 2019-20 2021-22 Incorporation of Satia Power co-generation plant Listing of SIL’s Equity Commencement of Recorded Highest In
Slide 8: Strategic and Sustainable Revenue Model
W= SATIA INDUSTRIES LIMITED Strategic and Sustainable Revenue Model D| 2N 150 9001, 14001 & 45001 COMPANY Supplies to State boards @ Open market supplies e SIL supplies High-quality watermark paper to e SIL supplies retail traders through its strong various state boards. Pan- India distribution netw
Slide 9: Marquee Clients
Wa SATIA INDUSTRIES LIMITED P | 0150 5001, 14001 & 45001 COMPANY Marquee Clients Bal Bharti Assam State Text Book Odisha State Bureau of Chhatttisgarh Pathya Rajasthan Rajya NCERT Production & Publication Textbook Pustak Nigam Pathyapustak Mandal Corporation Ltd BurdaDruck | Burda Druck India Privat
Slide 10: Key Highlights
W= SATIA INDUSTRIES LIMITED P | 150 5001, 14001 & 45001 CompANY Key H ighl L on - 2]
Slide 11: Recent Developments
;‘— <« SATIA INDUSTRIES LIMITED D| 2N 150 9001, 14001 & 45001 COMPANY Recent Developments Satia Industries reported a steady volume growth of 1.4% YoY for 9MFY25. With the multiple fuel power boiler now fully operational, we are realizing substantial savings in fuel cost. Investor Presentation | Feb
Slide 12: Key Performance Indicators
. W= SATIA INDUSTRIES LIMITED Key Performance Indicators P e 01150 5001, 14001 & 45001 CoMPANY Volume (MT) Income (INR Mn) EBITDA (INR Mn) 2,13,804 18,837 2,09,910 17,208 4,118 4,187 1,21,524 8,909 I 1,810 I 55,584 55,438 I 435%; 3758 - - FY22 FY23 FY24 Q3FY24 Q3FY25 FY22 FY23 FY24 Q3FY24 Q3FY25 FY2
Slide 13: Profit and Loss Highlights
. Profit and Loss Highlights B] 21505001, 14001 & 45001 COMPANY Particulars (INR Mn) Q3FY25 Q2FY25 QoQ Q3FY24 YoY 9MFY25 9MFY24 YoY Revenue from Operations 3,758 3,401 10% 4,357 -14% 11,153 12,902 -14% Other Income 60 22 177% -24 -349% 119 69 73% Total Income 3,818 3,423 12% 4,333 -12% 11,272 12,971
Slide 14: Contact details
W= SATIA INDUSTRIES LIMITED PP | 211150 5001, 14001 & 45001 COMPANY Rachit Nagpal (CFO) Satia Industries Limited W rachit@satiagroup.com P: +01633-262001 Runjhun Jain /Nikita Atri EY LLP EY runjhun.jain1@in.ey.com/ Buildingabetter NiKita.atri@in.ey.com verkingwerld M: + 91 98207 20993/86003 63914
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