G M Polyplast Ltd · BSE:GMPL
G M Polyplast — H1 FY2025 Earnings Presentation
42 slides from G M Polyplast's earnings presentation, Nov 15, 2024
Slide 1: BSE filing letter: Investor Presentation H1 FY 2024-25
G M Polyplast Limited Ph No. +91 91523 62432 CIN No.: L25200MH2003PLC143288 [email protected] ISO 9001:2015 & 22000:2018 CERTIFIED [email protected] Manufacturers of : HIPS, ABS, PET, PP, HDPE GST No. 26AACCG0610R1ZL Sheets and Premium Quality Granules To, The Manager, Listing Departmen
Slide 2: G M Polyplast Limited Investor Presentation
G M Polyplast Limited Investor Presentation
Slide 3: Safe Harbour Statement
Safe Harbour Statement This presentation and the accompanying slides (The Presentation), which have been prepared by G M Polyplast Limited (The Company) solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shal
Slide 4: Company Overview
Company Overview
Slide 5: G M Polyplast
G M Polyplast G M Polyplast Limited, established in 2003, has emerged as a prominent manufacturer and exporter of high-quality plastic sheets and granules, including HIPS, ABS, PET, PP, and HDPE. Listed on the Bombay Stock Exchange, G M Polyplast is renowned for its commitment to quality and its cus
Slide 6: Core Facts
Core Facts 20 18,000 MT Years Of Experience Total Capacity 125+ 15+ Global Countries Team Size Customer Reach 2 Pan India Business Verticals Customer Reach In House 10+ Testing Facility Industries Catered FY24 (In ₹ ‘000) ISO Revenue: 9,20,191 Certified EBITDA: 1,15,290 PAT: 70,865 1,200 FY24 ROE: 2
Slide 7: Journey of Innovation
Journey of Innovation Most exhibitions attended in a year with high customer engagement. 2024 Started manufacturing of PET Sheets 2021 G M Polyplast announced the launch of Its IPO Shifted to bigger plant in Silvassa 2020 2011 Shifted to a bigger plant in Vasai Starts the operations in a small plant
Slide 8: Certificates
Certificates ISO 9001-2015 ISO 22000-2018 Investor Presentation 7
Slide 9: The Visionary Management Team
The Visionary Management Team Mr. Dinesh Sharma Ms. Sarita Sharma Mr. Balbirsingh Sharma Managing Director Executive Director Non Executive Director 20+ Years of Experience in 17+ Years of Experience in 30+ Years of Experience in Plastic Industry Plastic Industry Plastic Industry Mr. Subramanian Mr.
Slide 10: Major Companies Targeted
Major Companies Targeted Investor Presentation 9
Slide 11: Manufacturing Facility
Total Area: 51,237 Sq Ft. Manufacturing Facility Additional Area: 25,000 Sq Ft. Manpower: 125+ Capacity: Sheet Plant-5,800 MTPA Granule Plant-4,200 MTPA Additional Capacity: 8,000 MTPA Power Capacity: 750 KVA Solar Power: 35 KVA Investor Presentation 10
Slide 12: Testing
Testing Investor Presentation 11
Slide 13: 16 Countries
Countries Traded UK Czech Republic USA S. Korea Bahrain Lebanon Jordan Nepal China Israel Saudi Arabia UAE Taiwan Thailand Singapore Delivering Excellence Across Africa 16 Countries Investor Presentation 12
Slide 14: 15 States, Extensive Customer Base Across India
Extensive Customer Base Across India Haryana Delhi Uttar Pradesh Gujarat West Bengal Madhya Pradesh Daman & Diu Dadra & Nagar Haveli Maharashtra Telangana 15 States, Goa Andhra Pradesh Karnataka Puducherry Kerala Tamil Nadu Empowering India's Future Investor Presentation 13
Slide 15: Business Overview
Business Overview
Slide 16: Diverse Business Verticals
Diverse Business Verticals Sheet Extrusion Compounding Investor Presentation 15
Slide 17: Sheet Extrusion
Sheet Extrusion HIPS Sheets ABS Sheets HDPE Sheets PP Sheets PET Sheets Investor Presentation 16
Slide 18: Compounding
Compounding HIPS Granules ABS Granules HDPE Granules PP Granules Investor Presentation 17
Slide 19: Industries Engaged with G M Polyplast
Industries Engaged with G M Polyplast Automobile Packaging Agriculture POP and POS Advertising Industry Industry Seedling Trays Materials White Goods Bathroom Food Processing Electronics Luggage Industries Industries Cabinets and Packaging Heavy Machinery Semiconductor & Leisure and Gym Medical Devi
Slide 20: Niche Market Segment Targeted
Niche Market Segment Targeted Semiconductor & Cristal Cell Mfg. Packing Medical Devices Packing Super Market and Malls Sector Petrol Pumps and Electric Charging Stations Fuel Pumps Investor Presentation 19
Slide 21: Sustainability
Sustainability Approximately 1.9 million tons of PET bottles are consumed annually, but only 0.99 million tons are recycled. Among the recyclers, GM Polyplast Ltd, an ISO 22000-certified company for food and safety management, recycles 2,000 tons of PET plastic waste each year. Collection Washing PE
Slide 22: Sustainability
Sustainability Manufacturing Forming The high-quality PET flakes are supplied to GM Polyplast, where they are Thermoformers use the R-PET sheets to manufacture PET containers, further processed by combining them with virgin materials and punnets, trays, and other products. The leftover trim waste fr
Slide 23: Industry Overview
Industry Overview
Slide 24: India's Booming Plastic Industry
India’s Booming Plastic Industry • The Indian plastic industry, established in 1957 with the production of India’s Product wise Share of Plastics polystyrene, has grown rapidly and is a key sector in the economy. Exports(2023-24) • With over 2,500 exporters and employing more than 4 million people,
Slide 25: India's Plastic Exports: Key Markets & Performance Trends
India’s Plastic Exports: Key Markets & Performance Trends Country wise Share in exports of Plastic • India exports plastic products to over 200 countries, with the USA, Germany, Japan, the UK, and France being the top five importers. Products during (2023-24) • In 2022-23, plastic exports to the USA
Slide 26: The Path Ahead
The Path Ahead
Slide 27: Investment Rationale
Investment Rationale Investing in state-of-the-art manufacturing facilities will boost company’s capacity, enhance efficiency, and strengthen our market competitiveness. Modernizing the lab to international standards will significantly enhance research capabilities and drive innovation. Participatin
Slide 28: Way Forward
Way Forward To replicate on business Give customized Reaching more opportunities from solutions to corporate one customers to customers. customers, ensuring another. the customers Increase customer Specify G M visits in order to retain good customers and Pro-activeness in get continues reaching to f
Slide 29: Business Strategies
Business Strategies • Training and Development Revenue Cost • Organizational Operational Financial Growth Management Restructuring Efficiency Management • Customer and Market Focus • Diversification • Acquisitions and • Customer Feedback • Compliance & Legal Capital Expenditure. • Market Trends • In
Slide 30: SWOT Analysis
SWOT Analysis Strengths Weakness • Produces high-quality Post Consumer and Post • Relying solely on traders and vacuum formers Industrial Recycled materials, helping corporate for product promotion limits control over end- clients meet their Extended Producer user quantity and quality requirements.
Slide 31: Expected Business Volume
Expected Business Volume Expected to crack in this Expected Sector Potential Customers Potential Probable Value in Cr financial year Volume Numbers Numbers M Tons % M Tons INR Automobile 150 25 2,500 20 500 ₹ 6.38 Advertising 850 175 3,500 25 875 ₹ 11.16 Luggage 150 25 2,000 23 460 ₹ 5.87 Consumer D
Slide 32: Financial Overview
Financial Overview
Slide 33: H1 FY25 Highlights
H1 FY25 Highlights Total Income EBITDA EBITDA Margin PAT PAT Margin 20.20 80 0.00 20.10 20.00 19.90 13.0 0 6 00.00 732.41 19.80 19.70 19.60 19.50 19.40 5,00 0.00 19.30 19.20 19.10 19.00 18.90 18.80 18.70 18.60 18.50 18.40 18.30 18.20 509.05 18.10 18.00 17.90 17.80 4,349.48 17.70 700.00 17.60 4,292.3
Slide 34: H1 FY25 Profit & Loss Statement
H1 FY25 Profit & Loss Statement ₹ In Lakhs Particulars H1 FY25 H1 FY24 Revenues 4,286.20 4,334.05 Other Income 6.18 15.43 Total Income 4,292.38 4,349.48 Raw Materials 3127.52 3033.68 Changes in inventories of finished goods, WIP and 26.15 87.93 stock-in-trade Employee benefit Expenses 157.30 120.29
Slide 35: Financial Highlights
Financial Highlights Total Income EBITDA EBITDA Margin PAT PAT Margin 9.00 80 0.00 20.20 1,400.00 20.10 20.00 19.90 19.80 19.70 9,219.54 19.60 19.50 19.40 708.65 19.30 19.20 19.10 19.00 18.90 18.80 18.70 18.60 18.50 18.40 18.30 18.20 18.10 18.00 17.90 1,152.90 17.80 700.00 17.70 9,00 0.00 17.60 8,23
Slide 36: Profit & Loss Statement
Profit & Loss Statement ₹ In Lakhs Particulars FY24 FY23 FY22 Revenues 9,201.91 8,225.74 7,386.82 Other Income 17.63 8.53 87.70 Total Income 9,219.54 8,234.27 7,474.52 Raw Materials 6,987.61 6,393.74 6,026.70 Changes in inventories of finished goods, WIP and (73.54) 87.94 (68.80) stock-in-trade Othe
Slide 37: Balance Sheet
Balance Sheet ₹ In Lakhs Equities & Liabilities FY24 FY23 FY22 Assets FY24 FY23 FY22 Equity 1,345.96 1,345.96 192.28 Non Current Assets Reserves 1,829.68 1,188.33 1,849.98 Fixed Assets 607.84 548.12 595.41 Net Worth 3,175.64 2,534.29 2,042.26 Long-term loans and advances 10.11 22.68 15.62 Non Curren
Slide 38: Cash Flow Statement
Cash Flow Statement ₹ In Lakhs Particulars FY24 FY23 FY22 Cash from Operation 496.32 (46.47) 540.94 Cash from Investments (182.83) (71.81) (431.09) Cash from Financing (182.51) 77.70 (174.01) Net Cash Flow 130.99 (40.58) (64.16) Investor Presentation 37
Slide 39: Key Ratios
Key Ratios In % In % In Times ROE ROCE Debt to Equity 0.08 31.09 22.32 27.92 24.85 0.04 0.04 20.53 19.41 FY22 FY23 FY24 FY22 FY23 FY24 FY22 FY23 FY24 Investor Presentation 38
Slide 40: Key Ratios
Key Ratios In Times In Times Current Ratio Earnings Per Share 3.99 5.27 2.73 3.66 1.70 0.00 FY22 FY23 FY24 FY22 FY23 FY24 Investor Presentation 39
Slide 41: Stock Data
Stock Data BSE CODE: 543239 | ISIN: INE0E2801015 Share Holding Pattern As on 14-11-2024 As on 15-10-2024 Share Price (₹) 143.00 26.46% Market Capitalization (₹ Cr) 194.02 No. of Shares Outstanding 1,34,59,600 73.54% Face Value (₹) 10 52 week High-Low (₹) 215.50 – 138.00 Promoter & Promoter Group Pub
Slide 42: Thank You
Thank You G M Polyplast Limited A/66, New Empire Industrial Estate, Kondivita Road, Near J.B Nagar, Andheri East Mumbai 400059. . Phone: +91 91523 62432 Email: [email protected] Website: www.gmpolyplast.com AKMIL Strategic Advisors Private Limited 3B-61, Third Floor, Highstreet Mall, Kapurbawd