Ganesha Ecosphere Limited · NSE:GANECOS
Ganesha Ecosphere — Investor Presentation (October 2013)
30 slides from Ganesha Ecosphere's investor presentation, October 2013
Slide 1: Corporate Presentation
Q GANESHA ECOSPHERE LTD. Formerly known as Ganesh Polytex Ltd. Corporate Presentation
Slide 2: Turning waste ....
Ganesha Ecosphere Ltd Turning waste …. 2
Slide 3: ...into Resources
Ganesha Ecosphere Ltd …into Resources 3
Slide 4: Mission
Ganesha Ecosphere Ltd Mission 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 and environmental concerns. 4
Slide 5: Vision
Ganesha Ecosphere Ltd Vision To be a high performance organization by making the best use of resources and empowering people. To be the preferred choice of our customers by providing world class customer services. To maintain high levels of quality in our products through innovative Research a
Slide 6: Company Overview
Company Overview Ganesha Ecosphere Limited
Slide 7: Company Overview
Company Overview GESL is India’s largest waste recycling company (with 21% market share), primarily engaged in the recycling of Polyethylene Terephthalate (PET) bottles to produce Regenerated Polyester Staple Fiber (RPSF). It recycles more than 2 billion bottles annually and is one of the leadin
Slide 8: Awards and Accolades
Awards and Accolades GESL was conferred with the GESL has also been awarded the coveted “Silver Shield” for Best SME award by BusinessToday- Excellence in Financial Reporting Yes Bank recently in January 2012 by the Institute of Chartered Accountants of India for the year 2009-10 8
Slide 9: Certifications and licenses (contd..)
contd.. As a reflection of our International Quality Standards, GESL holds ISO 9001:2008, ISO 14001:2004, OHSAS 18001:2007 certification for the manufacture and supply of RPSF. GESL is having pet bottle waste import license from the Ministry of Environment, which is provided after rigorous testi
Slide 10: Products
Products Application s of RPSF 10
Slide 11: Products
Products End Use/ Applications Sewing Fabrics Threads Product Range -Grey Texturized -Grey Twisted/Doubled -Dyed Texturized/Twisted -Dyed Doubled/Multifold -Dyed Flat Yarn -Dyed Fancy Yarn -More than 800 Shades Sarees Carpets Furnishing Fabrics Dress Material Upholstery
Slide 12: Products Line
Products Line Present Capacities Division Capacity Recycled Polyester Staple fiber (RPSF) 39,600 TPA at Rudrapur 18,000 TPA at Kanpur Dyed Texturized / Twisted Filament Yarn 2,400 TPA at Kanpur Divisional Revenue Year Recycled Polyester Staple fiber (RPSF) Yarn Processing Domestic Export Total Qty.(
Slide 13: Industry
Industry Ganesha Ecosphere Limited
Slide 14: PET
PET, is a thermoplastic polymer resin of the polyester family and is used in synthetic fibres; beverage, food and other liquid containers; thermoforming applications; and engineering resins. The majority of the world's PET production is for synthetic fibres (in excess of 60%), with bottle production
Slide 15: PET facts
PET facts Accounts for 40% of Global packaging mix Contribute 68%and 18% less solid waste by weight vis-a-vis glass and aluminium containers Recycling | ton of PET containers saves 6 cubic meters of landfill space PET is fast replacing glass and aluminum in packaging market India has low per capital
Slide 16: PET waste is growing so are We
“PET waste is growing so are We” 16
Slide 17: Raw material – PET waste
Raw material – PET waste The key raw material required for Recycled PSF is post- consumer PET bottle waste. PET is one of the fastest growing segments in plastics providing a hygienic, food grade, durable and user friendly packaging solution for all kind of bottled drinks, beverages, pharmaceuti
Slide 18: Sourcing of PET waste
Sourcing of PET waste Company is having unique sourcing solution. It has developed over the period a network of 26 collection centres distributed mainly in northern and eastern part of the country. These collection centres are being run on franchisee model and fed about 60% of raw material req
Slide 19: Current Business model – PET collection
Current Business model – PET collection AIRPORTS / GENERAL SPECIALIZED RAILWAYS / RAG PICKER JUNK DEALER JUNK DEALER INSTITUTIONS Bottles in loose form *GESL COLLECTION CENTRE Bottles in Bale form CONTRACTOR MANUFACTURING PALNT Direct supply *GESL - Ganesha Ecosphere Limited
Slide 20: Processes at the Collection Centre
Processes at the Collection Centre BOTTLES – BOTTLES – LOOSE FORM BALE FORM MANUFACTURING SEGREGATION PLANT AND PRIMARY SORTING BALE STORAGE Transport in Bale form to FORMATION plant
Slide 21: Production Process - RPSF
Production Process - RPSF Raw material storage Sorting & Washing Dryer Section + Input raw material - Used * Sorting bottles to remove + Vacuum dryingin the dryer to PET bottles in compressed non- PET materials. Shredding remove the moisture from state PET Bottles to convert into the flakes Flakes
Slide 22: Global PET usage
Global PET usage Huge recycling Usage pattern set to go up in PET’s opportunity as recycling favor for cost, convenience, energy rate in US 27%, EU 46% saving benefits 22
Slide 23: PET demand growth
PET demand growth Spectacular PET Demand Growth A global demand CAGR of 7.6% from 2009-2013, well above GDP PET Resin Demand by Region = 2013F Real Global GDP” . CAGR ‘09E-13F = +3.4% European Union, North America South " America PET Resin Demande) CAGR '09E-113F = +7.6% 1. Real GDP, US$-based, Cons
Slide 24: Business Strengths
Business Strengths Point 1: Proliferation use of PET bottle on the back of 7-8% CAGR growth coupled with low scale of recycling (about 30-40%) to yield abundant feed stocks to be Share of fiber consumption recycled MMF Share Point 2: Indian Man Made inching towards Fiber(MMF) : Natural fiber ratio 5
Slide 25: Business Strengths
Business Strengths Point 4: Changing life styles and cost effectiveness led to innovative applications of the MMF. This has clearly helped to expand its market share. Such trend is likely to continue. Some of the notable ones are winter clothes, Disposables, Non-woven technical textiles etc . Expand
Slide 26: Financials
Financials Ganesha Ecosphere Limited
Slide 27: Financials – Historical P & L
Financials – Historical P & L Income Statement (Rs.in mn) Year To March FY11 FY12 Income from operations 2978 3970 Raw material consumption 1954 2687 Stores/Consumables 84 100 Power & Fuel 224 273 Packing Cost 30 38 Repaires/Maintenance & Processing Charges 50 91 Employee costs 106 166 Administratio
Slide 28: Financials – Historical BS
Financials – Historical BS Balance Sheet (Rs.in mn) Year To March FY11 FY12 Equity capital 137 152 Reserves & surplus 78 233 Profit and Loss Account 326 410 Preference Share Capital 45 45 Share Warrants 27 0 Total shareholder's fund 613 840 Secured loans 360 365 Unsecured loans 18 12 Optionally Conv
Slide 29: Key Financials
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Slide 30: THANK YOU
THANK YOU ( ¥recycle The possibilities are endless.
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