Slide 1: Submission of Investor Presentation to BSE and NSE
KrfNPu;l flllsSaFr cK UTD 25nMay,2022 BSE Limited National Stock Exchange of India Limited Phiroze Jeej eebhoy Towers, Exchange Plaza, Plot No. C/1, Dalal Street, G Block, Bandra- Kurla Mumbai 400 001 Complex, Bandra (EasQ, Mumbai 400 051 Scrip Code:507779 Trading Symbol: KANPRPLA Sub:- Submission o
Slide 2: Investor Presentation on the Audited Financial Results, March 2022
INVESTOR PRESENTATION ON THE AUDITED FINANCIAL RESULTS FOR THE QUARTER & FINANCIAL YEAR ENDED: MARCH, 2022 DATED: 23RD MAY, 2022
Slide 3: Table of Contents
TABLE OF CONTENTS KPL at a Glance Fundamental of Growth What fuelled our growth Every quarter in 2021-22 Quarter-on-Quarter analysis Year-on-Year change Key Ratios Operational Highlights Renewable Energy Way Forward KANPUR PLASTIPACK LTD INVESTOR PRESENTATION ON THE AUDITED FINANCIAL RESULTS 02 FOR
Slide 4: KPL at a Glance
KPL AT A Glance KANPUR PLASTIPACK LTD INVESTOR PRESENTATION ON THE AUDITED FINANCIAL RESULTS 03 FOR THE QUARTER & FINANCIAL YEAR ENDED 31ST MARCH, 2022 DATED: 23RD MAY, 2022
Slide 5: KPL at a Glance
KPL AT A Glance l Established in 1971, KPL is in the service of the nation for 50 years l A fully integrated end-to-end Industrial Bulk Packaging Solution Provider - solutions include Flexible Intermediate bulk container (FIBC), Woven sacks to Polypropylene (PP) high tenacity Multifilament yarn (MFY
Slide 6: Fundamentals of Growth
FUNDAMENTALS OF growth Healthy growth 124% Revenue growth Fully integrated & Strong brand Marquee client Experienced & (FY18-FY22) certified facilities repute base energetic team 55% Net Profit growth (FY18-FY22) Diversified and Diversified market Solid financial relevant product presence stability
Slide 7: What Fueled Our Growth in Q4 FY2021-22
WHAT FUELED OUR GROWTH IN Q4 FY2021 - 22 Customer addition Quality product Increased demand Volume growth Increased Cost optimisation proportion of value- drive added products Revenue growth KANPUR PLASTIPACK LTD INVESTOR PRESENTATION ON THE AUDITED FINANCIAL RESULTS 06 FOR THE QUARTER & FINANCIAL Y
Slide 8: How the Numbers Stack Up
HOW THE numbers STACK UP KANPUR PLASTIPACK LTD INVESTOR PRESENTATION ON THE AUDITED FINANCIAL RESULTS 07 FOR THE QUARTER & FINANCIAL YEAR ENDED 31ST MARCH, 2022 DATED: 23RD MAY, 2022
Slide 9: Every Quarter During 2021-22
EVERY QUARTER DURING 2021 - 22 Revenue EBITDA Profit Before Tax Profit After Tax Earnings Per Share* (H Lakhs) (H Lakhs) (H Lakhs) (H Lakhs) (H) 16,989 14,624 16,925 15,236 1,017 1,663 1,279 1,496 1,273 1,063 1.99 4.06 2.72 3.44 577 427 831 871 584 739 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Slide 10: Quarter-on-Quarter Analysis
QUARTER-ON-QUARTER analysis Q4/FY2021-22 vs Q4/2020-21 Revenue EBITDA Profit Before Tax Profit After Tax Earnings Per Share* (H Lakhs) (H Lakhs) (H Lakhs) (H Lakhs) (H) 16,989 15,848 1,017 2,043 1,665 1,179 1.99 5.43 577 427 Q4 FY21 Q4 FY22 Q4 FY21 Q4 FY22 Q4 FY21 Q4 FY22 Q4 FY21 Q4 FY22 Q4 FY21 Q4
Slide 11: Year-on-Year Change
YEAR-ON-YEAR CHANGE FY2021-22 vs 2020-21 Revenue EBITDA Profit Before Tax Profit After Tax Earnings Per Share* (H Lakhs) (H Lakhs) (H Lakhs) (H Lakhs) (H) 63,775 45,916 5,455 3,708 2,621 12.21 5,779 4,413 3,034 14.13 FY21 FY22 FY21 FY22 FY21 FY22 FY21 FY22 FY21 FY22 39% [6]% [16]% [14]% [14]% Change
Slide 12: Key Ratios
KEY ratios Particulars FY21 FY22 Current ratio 1.30 1.29 Debt-equity 0.45 0.48 Gearing ratio 1.25 1.20 Total outstanding liability/ 3.41 3.94 EBITDA EBITDA margin 12.79 8.73 KANPUR PLASTIPACK LTD INVESTOR PRESENTATION ON THE AUDITED FINANCIAL RESULTS 11 FOR THE QUARTER & FINANCIAL YEAR ENDED 31ST MA
Slide 13: Operational Highlights
OPERATIONAL highlights VOLUMES OF SALES RECORDED DURING FY 2021-22: l Addition of 23 new customers and 3 new geographical [Quantity in MT] [Quantity in MT] territories during the year l The dealer operated Polymer Warehouse activity of Indian Oil Corporation Limited displayed an improved performance
Slide 14: Renewable Energy
RENEWABLE Energy Kanpur Plastipack Limited has been a frontrunner in the adoption of renewable energy sources. The Company currently sourcing its renewable energy need from following modes: l Open Access Mode through Power Purchase Agreement (9.375 MW) l Roof Top Solar Installations under OPEX mode
Slide 15: Way Forward
WAY forward l Project to set up a Cast Polypropylene Film (CPP) line is well underway l Diversification will also lead to new customer acquisition and capturing new markets l Continue to invest in Technological Upgradation & Innovation to improve infrastructure, product and process l Higher dependen
Slide 16: Thank you
FOR DETAILED INFORMATION AND UPDATES ON FINANCIAL STATEMENTS, VISIT US AT: www.kanplas.com/en/ www.nseindia.com www.bseindia.com Thank you marketing@kanplas.com