Ganesha Ecosphere Limited · NSE:GANECOS
Ganesha Ecosphere — Q2 FY22 Earnings Presentation
17 slides from Ganesha Ecosphere's earnings presentation, Oct 28, 2021
Slide 1: Disclosure under Regulation 30 to stock exchanges
GANESHA COSPHERE LI ITED GESL/2021 -22 October 28, 2021 To, To, The BSE Limited, National Stock Exchange of India Lim ited Corporate Relationship Department, Exchange Plaza, 1st Floor, New Trading Wing, Bandra- Kurla Complex, Rotunda Building, Bandra (East), PJTowers, Mumbai-400051 . Dalal Street, F
Slide 2: Ganesha Ecosphere Q2FY22 Performance Presentation
Ganesha Ecosphere Q2FY22 PERFORMANCE PRESENTATION
Slide 3: Q2FY22 Performance Highlights
Q2FY22 Performance Highlights Revenue (in Rs. Crore) Avg. Sale Price (in Rs. Per kg) 300 INR 29.53 cr. 28550 MT 248.12 Production Volume 250 EBITDA 198.02 27937 MT of Q2FY21 200 22.84 of Q2FY21 150 100 88.65 66.82 11.90% 104%* 50 EBITDA Margin Capacity Utilization 0 Q2FY21 Q2FY22 11.53% of Q2FY21 93
Slide 4: Towards a Greener Future
Towards a Greener Future OUR VISION To become a global corporate citizen, committed to recycle every pet bottle which is thrown into waste with world class recycling facilities and to create wealth for our stakeholders through conducting business around social & environmental concerns. OUR MISSION W
Slide 5: Sustainability for People & Planet
Sustainability for People & Planet With and by recycling plastic waste into useful products, GESL brings a real difference to businesses, environment & communities. Directly impacts the environment by Creating a sustainable, circular reducing the burden of waste on the planet economy on a global lev
Slide 6: The Impact of our Legacy
The Impact of our Legacy Operational since 1987 6 billion+ PET bottles recycled annually 108600 MTPA PET waste converted annually 300+ customers, 250+ supplier network 500+ product variants, 3+ facilities Leveraged towards a sustainable tomorrow Bottled Beverages PET Waste rPET Flakes rPET Fiber rPE
Slide 7: Product Portfolio
Product Portfolio RPET Yarn Spinning Non-woven carpets / felts Non-woven fabric/ carpets / felts Fiber filling FIBER Non-woven carpets / scrubbers Clothing Fabrics Product Padding Insulation Sarees & Dress Material Applications Carpets Upholstery & Hosiery Needle Punch fabric
Slide 8: Financial Highlights
Financial Highlights
Slide 9: Q2FY22 Performance
Q2FY22 Performance Particulars (Rs in Crore) Q2FY22 Q2FY21 Q1FY22 FY2021 Net Revenue from operations 248.12 198.02 198.60 751.14 Other Income 3.48 1.74 2.93 10.77 Total Revenue 251.60 199.76 201.53 761.91 Total expenses : Cost of materials consumed/ Traded goods 156.26 115.81 152.46 479.12 Changes i
Slide 10: H1FY22 Performance
H1FY22 Performance Particulars (Rs in Crore) H1FY22 H1FY21 Net Revenue from operation 446.72 267.36 Other Income 6.41 5.76 Total Revenue 453.13 273.12 Total expenses: Cost of materials consumed/ Traded goods 308.72 172.47 Changes in inventories (27.09) (2.14) Employee benefits expense 26.70 19.52 Fi
Slide 11: Q2FY22 Operational Performance
Q2FY22 Operational Performance Production vs Sales Volumes 35000 30000 25000 20000 15000 10000 5000 0 Q2FY21 Q3FY21 Q4FY21 Q1FY22 Q2FY22 Production 27937 31099 31236 27024 28550 Sales Volume 28629 31205 28822 24161 26913
Slide 12: Q2FY22 Performance Highlights
Q2FY22 Performance Highlights (Rs. in Crore) 300 249.2 248.1 250 234.5 198.0 198.6 200 150 100 50 0 Q2FY21 Q3FY21 Q4FY21 Q1FY22 Q2FY22 Revenue 35 13.7% 14.00% 30 26.9 29.5 24.9 24.0 30 32.1 33.1 13.50% 23.0 13.00% 20 15.9 15.8 25 13.3% 12.50% 20.7 20 22.8 10 18.7 18.0 12.00% 15 12.2 11.50% 11.9% 0 1
Slide 13: Way Forward
Way Forward
Slide 14: Being Future-ready
Being GOALS Future-ready Accelerate growth led by value- added RPET Fiber products, RFDY, RPET Chips and other plastic STRATEGY recycling in the next decade To surpass CAGR growth in top Become a preferred supplier of eco friendly RPET products to reputed line (12%) and bottom line (13%) brand
Slide 15: Being Innovative
Being Innovative With well-equipped facilities, a dedicated R&D team and over 27 years of experience with the technologies, we are actively investing to develop value-added products and expanding their markets. The team is exploring numerous products such as anti-microbial products, bio-degradable f
Slide 16: Safe Harbour
Safe Harbour Except for the historical information contained herein, statements in this presentation and the subsequent discussions, which include words or phrases such as "will", "aim", "will likely result", "would", "believe", "may", "expect", "will continue", "anticipate", "estimate", "intend", "
Slide 17: Thank you!
Thank you! For further details, please contact us at: gesl@ganeshaecosphere.com