Century Paper & Board Mills Limited · PSX:CEPB
Century Paper & Board Mills — Investor Presentation (September 2019)
38 slides from Century Paper & Board Mills's investor presentation, Sep 26, 2019
Slide 1: Corporate Briefing 2019
Century Paper & Board Mills Limited Corporate Briefing 2019 September 26, 2019 Karachi
Slide 2: Contents
Corporate Briefing -2019 Contents: Lakson Group Intro. Company Intro. Capacities and Market Share Sustainability at CENTURY CSR at CENTURY Historical Financial Performance Financial Results (FY2019 vs. FY2018) Future Outlook Century Paper & Board Mills Limited – Corporate Briefing 20
Slide 3: A Brief Introduction of Lakson Group of Companies
Corporate Briefing -2019 A Brief Introduction of LAKSON GROUP OF COMPANIES Century Paper & Board Mills Limited – Corporate Briefing 2019
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
Slide 5: Lakson Group - Major Associated Companies
Lakson Group - Major Associated Companies Century Paper & Board Mills Limited – Corporate Briefing 2019
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
Slide 7: Century Paper & Board Mills Limited
Century Paper & Board Mills Limited (A Lakson Group Company)
Slide 8: Century - Core Values
Century - Core Values Century Paper & Board Mills Limited – Corporate Briefing 2019
Slide 9: Milestones: Capacity Related
2019 Installed Solar 2016 Panels of 1.3 MW Installed Co.Gen3 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 Effluent Added Power Treatment 200
Slide 10: Current Installed Capacity
CURRENT INSTALLED CAPACITY (Product Category Wise Break Up – TPY) MF Papers MG Papers 17,000 3,000 240,000 Un-Coated Board 7% 1% 20,000 TPY 8% BXP 30,000 13% Coated Packaging Boards 170,000 71% Century Paper & Board Mills Limited – Corporate Briefing 2019
Slide 11: Century – Market Share - Coated Packaging Boards
Century – Market Share - Coated Packaging Boards Imports 19% Century 36% Others Low Quality Others Segment Comparable 32% Quality 13% Century Paper & Board Mills Limited – Corporate Briefing 2019
Slide 12: Century - Market Share – All Paper & Board Products
Century - Market Share – All Paper & Board Products Century Imports 11% 33% Others 56% Century Paper & Board Mills Limited – Corporate Briefing 2019
Slide 13: Century - Major Customers / Regular End Users
Century - Major Customers / Regular End Users: Century Paper & Board Mills Limited – Corporate Briefing 2019
Slide 14: Sustainability at Century Paper & Board Mills Limited
Sustainability at Century Paper & Board Mills Limited
Slide 15: Century - Sustainable in Actions
Century - Sustainable in Actions Installation of Solar Power of 2.00 MW Use of Effluent Treated Water in Pulp mills and other areas Water Conservation Projects Using Agriculture Residuals Based Fiber Century Paper & Board Mills Limited – Corporate Briefing 2019
Slide 16: Solar Power Panels
Solar Power Panels Installation of Solar Power Panels in Progress utilizing the large roof area. Century Paper & Board Mills Limited – Corporate Briefing 2019
Slide 17: Secondary Waste Water Treatment Plant
Secondary Waste Water Treatment Plant Secondary Biological water Treatment Plant installed in 2015 at a cost of 2.5 Million US $. Century Paper & Board Mills Limited – Corporate Briefing 2019
Slide 18: Use of Treated Recycled Water for Plantation
Use of Treated Recycled Water for Plantation Century Paper & Board Mills Limited – Corporate Briefing 2019
Slide 19: CSR at Century Paper & Board Mills Limited
CSR At Century Paper & Board Mills Limited
Slide 20: Sponsoring Schools within 25Km radius of Plant
Sponsoring Schools within 25Km radius of Plant Century Paper & Board Mills Limited – Corporate Briefing 2019
Slide 21: Century - Smart Schools
Century - Smart Schools Joint venture with Institute of Rural Management (IRM). One Room Classroom Schools – Established in Less Privileged Communities Areas. Focus on such non-school going children involved in child labor by way of garbage collection etc. Parents’ Counseling about the impor
Slide 22: Century - Smart Schools
Century - Smart Schools =28 EZ bol m Ismart school Arty = ALTGT www.irm.edu.pk SPONSORED BY entury Paper and Board Mills Ltd
Slide 23: Computer Training for Employees Children
COMPUTER TRAINING For Employees Children
Slide 24: Employees’ Families Festivities at Plant
Employees’ Families Festivities at Plant
Slide 25: Historical Financial Performance
Historical Financial Performance Century Paper & Board Mills Limited
Slide 26: Production (M. Tons)
Production (M. Tons) 250,000 96% 95% 100% 89% 78% 78% 200,000 73% 80% 68% 150,000 60% 229,400 227,600 100,000 214,000 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 Prodution (M.Tons) Capacity Utilisation Century Paper & Board Mills Limite
Slide 27: Sales Volumes (MT) & Gross Sales (PKR Millions)
Sales Volumes (MT) & Gross Sales (PKR -Millions) 250,000 30,000 25,993 25,000 200,000 22,191 18,021 20,000 16,513 17,132 150,000 15,391 15,603 15,000 214,129 216,771 100,000 203,752 180,723 170,225 176,481 10,000 157,124 50,000 5,000 0 - 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 Sales
Slide 28: EBITDA (PKR Millions) & ROCE (%)
EBITDA (PKR -Millions) & ROCE (%) 3,500 20% 18% 18% 3,000 15% 16% 14% 2,500 13% 14% 11% 12% 2,000 10% 1,500 3,007 2,985 2,880 8% 2,441 6% 2,223 6% 1,000 1,669 4% 500 2% 2% 1,307 - 0% 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 EBITDA (Rs.' MLN) ROCE (%) Century Paper & Board Mills Limite
Slide 29: Financial Results (FY2019 vs FY2018)
Financial Results (FY2019 vs FY2018) Century Paper & Board Mills Limited
Slide 30: Turnover & COGS (PKR - MLN)
Turnover & COGS (PKR - MLN) 25,000 20,000 17% 15,000 19% 22,241 10,000 19,578 18,965 16,459 5,000 0 Turn Over COGS 2018 2019 Century Paper & Board Mills Limited – Corporate Briefing 2019
Slide 31: Gross Profit and Operating Profit (PKR MLN)
Gross Profit and Operating Profit (PKR -MLN) 3,000 2,500 6% 2,000 1,500 6% 2,506 2,663 1,000 1,891 2,001 500 0 Gross Profit Opertating Profit 2018 2019 Century Paper & Board Mills Limited – Corporate Briefing 2019
Slide 32: Finance Cost and Net Profit (Rs. MLN)
Finance Cost and Net Profit (Rs.’ MLN) 1,200 1,000 800 12% 600 66% 992 400 884 762 200 460 - Finance Cost Net Profit 2018 2019 Century Paper & Board Mills Limited – Corporate Briefing 2019
Slide 33: Earnings and Dividend (Rs./Share)
Earnings and Dividend (Rs./Share) 7.00 6.00 5.00 4.00 3.00 6.25 5.80 2.00 1.00 2.25 1.00 - Earning Per share Dividend Per Share 2018 2019 Century Paper & Board Mills Limited – Corporate Briefing 2019
Slide 34: Distribution to Shareholders (Rs. MLN)
Distribution to Shareholders (Rs.’MLN) Particulars 2019 2018 Ordinary Dividend Interim - 220,528 Final 147,018 110,264 Total Ordinary Dividend 147,018 330,793 Preference Dividend 31,584 75,990 Total 178,602 406,783 Dividend Payout 20% 41% Century Paper & Board Mills Limited – Corporate Briefing 2019
Slide 35: Future Outlook
0195 2020 2018 Future Outlook
Slide 36: Future Outlook
Future Outlook Prevailing Fiscal & Monetary measures have slowed down the economic growth. Near term Outlook is Challenging. Market Size may stay Stagnant or Shrunk. Energy cost to stay high – No system Gas is available till now. Market has liquidity crunch for various reasons Company ha
Slide 37: Q & A Session
Corporate Briefing -2019 Q&A Session Century Paper & Board Mills Limited – Corporate Briefing 2019
Slide 38: Thanks
Corporate Briefing -2019 THANKS Century Paper & Board Mills Limited – Corporate Briefing 2019
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