Century Paper & Board Mills Limited · PSX:CEPB

Century Paper & Board Mills — Investor Presentation (October 2020)

41 slides from Century Paper & Board Mills's investor presentation, Oct 8, 2020

  1. Slide 1: Corporate Briefing 2020

    Century Paper & Board Mills Limited Corporate Briefing 2020 October 08, 2020 Karachi

  2. Slide 2: Contents

    Corporate Briefing -2020 Contents:  Lakson Group Intro.  Company Intro.  Capacities and Market Share  Historical Financial Performance  Financial Results (FY2020 vs. FY2019)  Strategic and Operational Development  Future Outlook Century Paper & Board Mills Limited – Corporate Briefing 2020

  3. Slide 3: A Brief Introduction of Lakson Group of Companies

    Corporate Briefing -2020 A Brief Introduction of LAKSON GROUP OF COMPANIES Century Paper & Board Mills Limited – Corporate Briefing 2020

  4. Slide 4: Lakson Group of Companies

    Lakson Group of Companies Introduction: Group was founded by Mr. Hasan Ali Karabhai in 1954 as a Trading Concern. Presently Group Portfolio Consists of:  Soaps & Detergents  Toothpastes & Surface Care Products  Internet Services & Software Development  Cloud Computing & Call Centers  Paper & Pa

  5. Slide 5: Lakson Group - Major Associated Companies

    Lakson Group - Major Associated Companies Century Paper & Board Mills Limited – Corporate Briefing 2020

  6. Slide 6: Lakson Group – Foreign alliances

    Lakson Group –Foreign alliances Colgate-Palmolive Inc. USA (Joint Venture) McDonalds Corporation, USA (Franchise) Ajinomoto-Co, Inc. (Japan) (Joint Venture) International New York Times, USA

  7. Slide 7: Century Paper & Board Mills Limited

    Century Paper & Board Mills Limited (A Lakson Group Company)

  8. Slide 8: Century – Vision and Mission

    Century – Vision and Mission Vision To be the market leader and enduring force in paper, board and packaging industry, positively influencing and providing value to our stakeholders, society and our nation Mission To strive incessantly for excellence and sustain our position as preferred supplier of

  9. Slide 9: Century - Core Values

    Century - Core Values Century Paper & Board Mills Limited – Corporate Briefing 2020

  10. Slide 10: Milestones: Capacity Related and Other Developments

    2020 Installed Solar 2016 Panels of 1.6 MW Installed increasing total Co.Gen3 capacity to 3.6MW 2008 (Coal Based) Added 18 MW Milestones : 2005 Co.Gen-2 Converted (Others Developments) Power 20 MW 2003: Generation to Added dual Fuel (Gas Corrugated / Oil Cartons Making 2002 Unit Installed 2008: 1996

  11. Slide 11: Certifications

    Certifications Century Paper is certified for “Integrated Management System (IMS), which consists of: Occupational, Quality Health and Environmental Management Safety Management System (QMS) Assessment System (EMS), Series ISO 9001:2015 ISO 14001:2015 (OHSAS), 18001:2017 (Since 1998) (Since 2006) (S

  12. Slide 12: Awards (2019-20)

    Awards (2019-20) Environment Excellence Award by National Forum for Environment & Health (NFEH). Finalist for Eleventh Annual Pulp and Paper International (PPI) European award for water efficiency. Century Paper & Board Mills Limited – Corporate Briefing 2020

  13. Slide 13: Sustainability at Century

    Sustainability at Century Installation of Solar Panels (3.6MW) Use of Energy and Effluent Water Treated Sustainability Conservation Water Projects Using Agriculture Residual Based Fiber Century Paper & Board Mills Limited – Corporate Briefing 2020

  14. Slide 14: CSR at Century

    CSR at Century Child Education Welfare work for Female Surrounding Communities Workers Employee SHQ welfare Century, with the help of local authorities distributed ration among needy people of surrounding communities and also donated Protective Equipment to Health Workers of the vicinity. Century Pa

  15. Slide 15: Current Installed Capacity

    CURRENT INSTALLED CAPACITY (Product Category Wise Break Up – TPY) MF Papers MG Papers Un-Coated Board 17,000 3,000 240,000 20,000 7% 1% 8% TPY BXP 30,000 13% Coated Packaging Boards 170,000 71% This current announced Capacity 240,000 TPY is expected to increase by around 15 % within this years, main

  16. Slide 16: Market Share - Coated Packaging Boards

    Century – Market Share - Coated Packaging Boards Imports 15% Century 37% Others Low Quality Segment Others 32% Comparable Quality 13% Century Paper & Board Mills Limited – Corporate Briefing 2020

  17. Slide 17: Market Share – All Paper & Board Products

    Century - Market Share – All Paper & Board Products Century Imports 12% 27% Others 61% Century Paper & Board Mills Limited – Corporate Briefing 2020

  18. Slide 18: Major Customers / Regular End Users

    Century - Major Customers / Regular End Users: Century Paper & Board Mills Limited – Corporate Briefing 2020

  19. Slide 19: COVID-19 related SOPs and Preventive Measures

    COVID-19 related SOPs and Preventive Measures

  20. Slide 20: COVID - Preventive and Relief Measures

    COVID 19 - Preventive and Relief Measures After the outbreak of COVID 19 pandemic, Century Paper was immediately resorted to implementation of SOPs to prevent spread of virus at one side and to ensure smooth operations on the other side. Following measures were implemented at Mills and different off

  21. Slide 21: Slide 21

  22. Slide 22: Historical Financial Performance

    Historical Financial Performance Century Paper & Board Mills Limited

  23. Slide 23: Production (M. Tons)

    Production (M. Tons) 250,000 96% 95% 94% 100% 89% 78% 78% 200,000 73% 80% 68% 150,000 60% 229,400 227,600 226,505 100,000 214,000 40% 186,000 175,000 186,000 163,000 50,000 20% - 0% 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Prodution (M.Tons) Capacity Utilisation Century Paper

  24. Slide 24: Sales Volumes and Gross Sales

    Sales Volumes (MT) & Gross Sales (PKR -Millions) 250,000 28,367 30,000 25,993 25,000 200,000 22,191 18,021 20,000 16,513 17,132 150,000 15,391 15,603 15,000 214,129 216,771 215,648 100,000 203,752 180,723 170,225 176,481 10,000 157,124 50,000 5,000 0 - 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18

  25. Slide 25: EBITDA and ROCE

    EBITDA (PKR -Millions) & ROCE (%) 4,500 25% 22% 4,000 20% 3,500 18% 3,000 15% 14% 15% 13% 2,500 11% 4,231 2,000 10% 1,500 3,007 2,880 2,985 6% 2,441 2,223 1,000 1,669 5% 2% 500 1,307 - 0% 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 EBITDA (Rs.' MLN) ROCE (%) Century Paper & Board

  26. Slide 26: Financial Results (FY2020 vs FY2019)

    Financial Results (FY2020 vs FY2019) Century Paper & Board Mills Limited

  27. Slide 27: Turnover & COGS

    Turnover & COGS (PKR - MLN) 30,000 25,000 20,000 9% 4% 15,000 24,345 10,000 22,241 20,409 19,578 5,000 0 Turn Over COGS 2019 2020 Century Paper & Board Mills Limited – Corporate Briefing 2020

  28. Slide 28: Gross Profit and Operating Profit

    Gross Profit and Operating Profit (PKR -MLN) 4,500 4,000 3,500 48% 3,000 2,500 57% 2,000 3,936 1,500 3,143 2,663 1,000 2,001 500 0 Gross Profit Opertating Profit 2019 2020 Century Paper & Board Mills Limited – Corporate Briefing 2020

  29. Slide 29: Finance Cost and Net Profit

    Finance Cost and Net Profit (Rs.’ MLN) 1,600 1,400 1,200 72% 1,000 800 30% 1,522 600 987 884 400 762 200 - Finance Cost Net Profit 2019 2020 Century Paper & Board Mills Limited – Corporate Briefing 2020

  30. Slide 30: Earnings and Dividend per Share

    Earnings and Dividend (Rs./Share) 12.00 10.00 8.00 6.00 10.35 4.00 5.80 2.00 3.50 1.00 - Earning Per share Dividend/share 2019 2020 Century Paper & Board Mills Limited – Corporate Briefing 2020

  31. Slide 31: Distribution to Shareholders

    Distribution to Shareholders (Rs.’MLN) Particulars 2018 2019 2020 Ordinary Dividend Cash 330.79 147.02 220.53 Stock - - 294.04 Total Ordinary Dividend 330.79 147.02 514.57 Preference Dividend 75.99 31.58 - Total 406.78 178.60 514.57 Dividend Payout 41% 20% 34% Century Paper & Board Mills Limited – C

  32. Slide 32: Strategic and Operational Developments

    Strategic and Operational Developments

  33. Slide 33: Strategic and Operational Developments

    Strategic and Operational Developments Project Optimus implemented Resource Increase in Development to continually Conservation Production of Export improve Program with Capacities and Market base in productivity the help of efficiencies by regional and reduce Continuous IFC Countries waste BMR Cent

  34. Slide 34: Certifications Currently Working On

    Future Certifications Forest Laboratory Stewardship Currently Working FSC COC ISO 17025 Century Paper & Board Mills Limited – Corporate Briefing 2020

  35. Slide 35: Future Outlook

    0195 2020 2018 Future Outlook

  36. Slide 36: Future Outlook: Overall Market

    Future Outlook Overall Market  Over all Market Size of Paper & Paperboard contracted in two consecutive years:  2018-19 3% Drop  2019-20 6% Drop  Likelihood of any further contraction in 2020-21 is low as market is now in recovery phase.  A moderate growth over last year market size is expected

  37. Slide 37: Future Outlook: Packaging Board

    Future Outlook Packaging Board  Packaging Board’s demand stayed slightly positive in last two years when overall market was contracting.  In post COVID19 scenario Packaging Demand is expected to stay stable rather improved.  Changing life style and health consciousness is leading to increased use

  38. Slide 38: Future Outlook: Writing/Printing Paper

    Future Outlook Writing/ Printing Paper  Writing Printing Paper market may stay under pressure for quite some time due to:-  Increasing paperless working trend in corporate sectors  Prolonged closure of educational institutions.  CPBM have very low stake in paper biz as only 7% of the capacity is

  39. Slide 39: Important Disclaimer

    Important Disclaimer This Presentation is not an offer to buy or sell any securities or any Investment This presentation has been prepared by Century Paper & Board Mills Limited (CEPB) solely for information purposes. No representation or warranty express or implied is made thereto, and no reliance

  40. Slide 40: Q&A Session

    Corporate Briefing -2020 Q&A Session Century Paper & Board Mills Limited – Corporate Briefing 2020

  41. Slide 41: Thanks

    Corporate Briefing -2020 THANKS Century Paper & Board Mills Limited – Corporate Briefing 2020

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