Astron Paper & Board Mill Ltd. · NSE:ASTRON
Astron Paper & Board Mill — Q1 FY2019 Earnings Presentation
19 slides from Astron Paper & Board Mill's earnings presentation, Aug 6, 2018
Slide 1: Financial Results 1QFY19 & FY 2017-2018
ASTRON PAPER & BOARD MILL LIMITED Financial Results 1QFY19 & FY 2017-2018 6 Aug, 2018
Slide 2: Disclaimer
Disclaimer This presentation has been prepared by Astron paper & Board Mill Limited (the “Company”) solely for information purposes and does not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form the basis or be relied on in connection
Slide 3: Company Overview
Company Overview ■ Incorporated in Dec 2010, Astron Paper & Board Mill Limited is engaged in manufacturing of Kraft Paper. ■ Company is Promoted by Mr Kirit Patel, Mr Ramakant Patel, Mr Karshan Patel and Asian Granito India Limited. ■ Company started its commercial production in Dec 2012. ■ Company
Slide 4: Manufacturing Facility
Manufacturing Facility • Company is engaged in manufacturing of kraft paper and major raw material is imported waste paper and is located at Halvad, Morbi. And location is approx. 200 kms away from Mundra Port and so its facilitate in import for reduction of time and cost of procurement of imported
Slide 5: Kraft Paper Industry
Kraft Paper Industry • Kraft paper suits as most suitable raw material for the manufacturing of corrugated boxes • Other applications of Kraft Paper- packing and fold insertion material in Textile Industry, Ordinary Boxes (Paper, Card Board, Mill Board Boxes etc.) manufacturing, Book/Note Book/Regis
Slide 6: Our Products & Geographical Presence
Our Products & Geographical Presence Our product basket ranges from High RCT, Kraft Liner, Liner to Corrugated Medium Paper, ranging mainly from 80GSM to 350 GSM and 16‐40 BF These products are used in corrugation industry for manufacturing various types of packaging boxes and packaging products.
Slide 7: Competitive Strength
Competitive Strength
Slide 8: Industry Overview
Industry Overview Paper Industry • Indian paper industry with approximately 13 Million tonnes of capacity accounts for about 3% of the world's production of paper. • India is one of the fastest growing marketfor paper globally. • Domestic consumption of paper in India during 2014‐15 was 13.9 Million
Slide 9: Our Promoters and Core Management
Our Promoters and Core Management Kirit Patel, aged 44 years, is the Promoter, Chairman and Managing Director of our Company. He has been on the Board of Directors of our Company since its incorporation . He holds a Bachelor's degree in Commerce from Gujarat University. He has over 2 (two) decades o
Slide 10: Promoters and Asian Granito India Limited
Karshanbhai Patel, aged 64 years, is the Promoter and Execu tive Director of our Company. He has been on the Board of Directors of our Company since its incorporation. He has approximately 6 years of experience in theindustry in which the Company operates. Presently,he is also a Director at Specific
Slide 11: Financial Performance
Financial Performance Period ending 31st 3 Months 3 Months Y‐O‐Y % 12 Months 12 Months Y‐O‐Y % March,2018 1Q FY 19 1Q FY 18 FY 18 FY117 Particulars Total revenue 80.56 50.27 60.25% 37.44% 253.70 184.59 EBIDTA 10.79 6.71 60.80% 31.62 21.63 46.18% EBIDTA Margin % 13.40% 13.35% 12.50% 11.80% Interest 1
Slide 12: Consistent Revenue Growth
Consistent Revenue Growth Revenue (in Quater Crores) Q1 FY 2017‐18 50.26 Q2 FY 2017‐18 60.68 Q3 FY 2017‐18 65.00 Q4 FY 2017‐18 76.97 Q1 FY 2018‐19 80.40
Slide 13: Sustained PBT Growth
Sustained PBT Growth PBT (in Quater Crores) Q1 FY 2017‐18 3.44 Q2 FY 2017‐18 3.65 Q3 FY 2017‐18 4.80 Q4 FY 2017‐18 7.08 Q1 FY 2018‐19 8.01
Slide 14: Financial Ratios
Financial Ratios P & L Ratios Q1 18‐19 2017‐18 2016‐17 2015‐16 2014‐15 2013‐14 EBIDTA Margin 13.40% 12.50% 11.83% 12.38% 12.57% 10.37% PBT Margin 9.95% 7.50% 4.62% 4.04% 3.93% ‐1.33% PAT Margin 6.45% 8.26% 5.40% 3.85% 2.71% ‐2.84% Balance Sheet Ratios 2017‐18 2016‐17 2015‐16 2014‐15 2013‐14 RONW 16.
Slide 15: Financial Performance Last Five Years
Financial Performance Last Five Years TOTAL REVENUE (RS. IN PAT (RS. IN CRORES) EBIDTA (RS. IN CRORES) CRORES) 20.90 31.62 253.70 184.59 21.63 19.3119.85 152.13157.85 10.02 106.20 6.09 11.33 4.11 26.72 ‐4.17 ‐3.02 1.89 Series1 Series1 Series1 FY FY FY FY FY FY FY FY FY FY FY FY 13 14 15 16 17 18 FY
Slide 16: Investment Rationale
Investment Rationale Growth in With growth in e‐commerce and increase of consumer spending power in Packaging Industry e‐commerce in India, demand of packing material is increasing multifold resulting in high demands for corrugated boxes thus for kraft paper. Plastic Ban will also increase the d
Slide 17: Balance Sheet
BALANCE SHEET Particulars 31‐03‐2018 31‐03‐2017 ASSETS Property, Plant and Equipment 899.81 786.17 Capital Work‐in‐Progress 132.29 13.88 Investment Property 2.25 2.29 Other Intangible Assets 0.71 0.44 Total 1035.06 802.78 FINANCIAL ASSETS (i) Investments 1.81 0.03 (ii) Loans & Advances 0.13 0.13 (ii
Slide 18: Balance Sheet: Equity and Liabilities
Particulars 31‐03‐2018 31‐03‐2017 EQUITY AND LIABILITIES: Equity Share Capital 465.00 325.00 Other Equity 796.27 126.74 Total 1261.27 451.74 NON‐CURRENT LIABILITIES FINANCIAL LIABILITIES (i) Borrowings 162.34 384.87 (ii) Other Financial Liabilities 0.00 41.06 PROVISIONS 1.20 1.43 DEFERRED TAX LIABIL
Slide 19: Astron Paper & Board Mill Limited
Live Green. Love Green. BeGreen Save the environment and you will save life and future Astron Paper & Board Mill Limited. D-702, Ganesh Meridian, Opp:Gujarat High Court, S.GHighway, Ahmadabad - 380 060, Gujarat. Ph.: + 91-79-4008 1221, M.: +91-99090 24945, Email: [email protected] , www.astr
Astron Paper & Board Mill — Q1 FY2019 Earnings Presentation on 6ix