Satia Industries Ltd · NSE:SATIA
Satia Industries — Investor Presentation (May 2025)
15 slides from Satia Industries's investor presentation, May 24, 2025
Slide 1: Submission of Investor Presentation to stock exchanges
An ISO 9001, 14001 & 45001 company Manufacturer of Quality |5g SATIA INDUSTRIES CIN : L21012PB1980PLC004329 Writing, Printing & Speciality Paper with ECO MARK ® LIMITED v sstagrocon SIL/CS Date: 24.05.2025 The Manager The Manager, Listing Department Listing Department, BSE Limited National Stock Exc
Slide 2: Satia Industries Limited Investor Presentation May 2025
SATIA INDUSTRIES LIMITED ANISO 9001, 14001& 45001 COMPANY Satia Industries Limited Investor Presentation May 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 in Vision «©)» 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
s Pl AN ISO 9001, 14001 & 45001 COMPANY Leadership Reflections ““During FY25, the Indian paper industry faced notable challenges, particularly the impact of elevated paper imports on our sales and overall margins. Despite this external pressure, Satia Industries successfully maintained stable volume
Slide 7: Journey and Milestones
W="2a SATIA INDUSTRIES LIMITED Journey and Milestones B| 21150 9001, 14001 & 45001 COVPANY = =Ow 1980-2000 2000-2015 2015-2019 2019-2021 2021-2025 Les a 1980 2002-03 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 @ Open market supplies Region-Wise Sales o SIL supplies retail traders through its strong Pan- India distribution network with 100+ dealers and three branch offices in Delhi, Chandigarh & Jaipur
Slide 9: Key Highlights
W= SATIA INDUSTRIES LIMITED P | 150 5001, 14001 & 45001 CompANY Key H ighl L on - 2]
Slide 10: Recent Developments
‘3:74 SATIA INDUSTRIES LIMITED || 201505001, 14001 & 45001 COMPANY —= Recent Developments Leveraging our strong distribution network, we have a healthy order book over one month in hand. Repaid debt of Rs 1,340 million during FY25. Investor Presentation | May 2025 9
Slide 11: Key Performance Indicators
Key Performance Indicators W= SATIA INDUSTRIES LIMITED Volume (MT) Income (INR Mn) EBITDA (INR Mn) 2,13,804 2,15,848 18,837 2,09,910 17,208 4,118 4,187 15,120 1,21,524 I 2,703 1810 I r I I FY22 FY23 FY24 FY25 FY22 EY23 FY24 FY25 FY22 FY23 FY24 FY25 PAT (INR Mn) EPS (INR) Net Debt:Equity (x) 21.12 19
Slide 12: Profit and Loss Highlights
W="2a SATIA INDUSTRIES LIMITED Profit and Loss Highlights D| 2N 150 9001, 14001 & 45001 COMPANY Particulars (INR Mn) Q4FY25 Q3FY25 QoQ Q4FY24 YoY FY24 Revenue from Operations 3,967 3,758 6% 4,306 -8% 17,208 Other Income 73 60 21% 84 -14% 154 Total Income 4,040 3,818 6% 4,390 -8% 17,361 Expenses Cost
Slide 13: Balance Sheet Highlights
Balance Sheet Highlights W="2a SATIA INDUSTRIES LIMITED D| 2N 150 9001, 14001 & 45001 COMPANY ASSETS FY24 FY25 LIABILITIES Fixed Assets Shareholders Fund Tangible Assets 8,365 7,337 Share Capital Right of Use Assets 167 155 Reserves and Surplus Intangible Assets 18 14 Total Shareholders Fund Capital
Slide 14: Shareholding Information
IS el AN 150 5001, 14001 & 45001 COMPANY Shareholding Information —= Shareholding as of 31st March 2025 m Promoters & Promoters Group ® Public Investor Presentation | May 2025 13
Slide 15: 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