KUANTUMNSE27 December 2023

Kuantum Papers Limited

6,389words
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Key numbers — 40 extracted
rs,
cation in books, notebooks, annual reports, directories, account books, envelopes, diaries, calendars, computer & office stationery. • Kuantum’s product offerings include maplitho, creamwove and value a
1 crore
al Farm Forestry Program includes wood plantations of around 6,470 acres and it envisions reaching 1 crore saplings per annum in the next 2-3 years. I n v e s t o r P r e s e n t a t i o n Operational Rev
31.11%
n v e s t o r P r e s e n t a t i o n Operational Revenue (INR Mn) & EBITDA Margins (%) 13,096 31.11% 28.96% 6,110 8,304 14.33% 4,039 7.25% FY21 FY22 FY23 H1-FY24 Sales Volume (Mt) 1,51,
28.96%
t o r P r e s e n t a t i o n Operational Revenue (INR Mn) & EBITDA Margins (%) 13,096 31.11% 28.96% 6,110 8,304 14.33% 4,039 7.25% FY21 FY22 FY23 H1-FY24 Sales Volume (Mt) 1,51,674 1,
14.33%
i o n Operational Revenue (INR Mn) & EBITDA Margins (%) 13,096 31.11% 28.96% 6,110 8,304 14.33% 4,039 7.25% FY21 FY22 FY23 H1-FY24 Sales Volume (Mt) 1,51,674 1,52,304 84,183 76,006
7.25%
al Revenue (INR Mn) & EBITDA Margins (%) 13,096 31.11% 28.96% 6,110 8,304 14.33% 4,039 7.25% FY21 FY22 FY23 H1-FY24 Sales Volume (Mt) 1,51,674 1,52,304 84,183 76,006 FY21 FY22
INR 440 crore
tion cum upgradation project has been successfully completed in March 2021 with a capital outlay of INR 440 crore. I n v e s t o r P r e s e n t a t i o n 4 B O A R D O F D I R E C TO RS Shireen Sethi Director
1%
e s t o r P r e s e n t a t i o n 6 G EO G R A P H I C A L P R E S E N C E & S A L E S M O D E L 1% Jammu &Kashmir ORDER BASED MANUFACTURING: • • The production is order based and manufacturing
13%
y COLLECTION MECHANISM: • Collection is done strictly within 5 days of date of Invoice. Punjab 13% 1% 9% 37% 4% Rajasthan Chandigarh Haryana 10% Uttar Pradesh 3% Gujarat 1% Madhya Pradesh
9%
TION MECHANISM: • Collection is done strictly within 5 days of date of Invoice. Punjab 13% 1% 9% 37% 4% Rajasthan Chandigarh Haryana 10% Uttar Pradesh 3% Gujarat 1% Madhya Pradesh 4% Mah
37%
MECHANISM: • Collection is done strictly within 5 days of date of Invoice. Punjab 13% 1% 9% 37% 4% Rajasthan Chandigarh Haryana 10% Uttar Pradesh 3% Gujarat 1% Madhya Pradesh 4% Maharash
4%
ANISM: • Collection is done strictly within 5 days of date of Invoice. Punjab 13% 1% 9% 37% 4% Rajasthan Chandigarh Haryana 10% Uttar Pradesh 3% Gujarat 1% Madhya Pradesh 4% Maharashtra
Guidance — 4 items
COLLECTION MECHANISM
opening
2018 Project KORE launched with Accenture for operational excellence.
COLLECTION MECHANISM
opening
2021 Backward Integration Project completed taking installed paper capacity to 450 TPD.
Turbines
opening
Kuantum launched the Social-Forestry Plantation Project and is producing quality clonal plants of Eucalyptus and over the years has covered approximately 5,650 acres area under clonal plantation.
Turbines
opening
• • Paper consumption in India is likely to witness 6% to 7% annual growth and will reach 30 Million Tonnes by FY 2026-27, largely driven by emphasis on education and literacy coupled with growth in organized retail.
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Risks & concerns — 2 flagged
• A high pressure CFBC Boiler supplied by ISGEC.
Turbines
• Two highly efficient back pressure turbines of 20 MW and 8 MW, supplied by SIEMENS.
Turbines
Speaking time
ORDER BASED MANUFACTURING
1
INVENTORY
1
COLLECTION MECHANISM
1
Turbines
1
Valorem Advisors Disclaimer
1
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Opening remarks
ORDER BASED MANUFACTURING
• • The production is order based and manufacturing is undertaken after the company receives advance orders from dealers/distributors. The company does not operate on fixed SKUs. They service their dealers based on customized order sizes, rather than fixed sizes offered by most of the competitors.
COLLECTION MECHANISM
• Collection is done strictly within 5 days of date of Invoice. Punjab 13% 1% 9% 37% 4% Rajasthan Chandigarh Haryana 10% Uttar Pradesh 3% Gujarat 1% Madhya Pradesh 4% Maharashtra 1% Telangana Delhi 4% Bihar 1% 4% Assam 6% West Bengal Jharkhand 1% Chhattisgarh I n v e s t o r P r e s e n t a t i o n Export accounts for 15% of the total sales for FY23. 7 C O M PA N Y H I S TO R Y A N D M I L E S TO N E S 1980 Mill established with PM 1 & 2 with a capacity of 30 TPD. 1988 PM 3 installed with a capacity of 100 TPD. 2000 Debottlenecking done to achieve 40% improved efficiency on output. 2002 National Energy Conservation Award conferred by the Government of India. 2005 Lignin Precipitation Plant installed in collaboration with a Swiss company. 2006 Agro Pulp Mill upgraded to 150 TPD along with the Continuous Digestor. 2015 Agro Pulp Mill of 200 TPD installed along with ODL Plant. 2014 Top Former (Gapcon-Italy) and Size Press (Bellmer, Germany) installed on PM 4. 2013 On-site PCC Plant establ
Turbines
New : 20 MW & 8 MW Existing Turbines: 10 MW Boilers : Total 190 TPH New : 130 TPH Existing : 60 TPH • The need of in power requirement in order to sustain operations on a long-term basis. is to be self-sufficient the hour • Kuantum has a captive Co-Generation Power Plant in which they have added. • A high pressure CFBC Boiler supplied by ISGEC. • Two highly efficient back pressure turbines of 20 MW and 8 MW, supplied by SIEMENS. • The Co-Gen Power Plant allows the company to decrease its dependency on the State Power Grid, enabling it to maintain seamless operations at all times along with reduction in power cost. I n v e s t o r P r e s e n t a t i o n 17 E F F LU E N T T R E AT M E N T P L A N T The company has up-graded existing Effluent Treatment Plant with an objective of parameters of treated effluent as well as to be ‘future ready’ to meet all Environmental norms. Low COD Street-1 is with Aerobic treatment. Effluent Treatment facility had been divided into two streams High COD S
Valorem Advisors Disclaimer
Valorem Advisors is an Independent Investor Relations Management Service company. This Presentation has been prepared by Valorem Advisors based on information and data which the Company considers reliable, but Valorem Advisors and the Company makes no representation or warranty, express or implied, whatsoever, and no reliance shall be placed on, the truth, accuracy, completeness, fairness and reasonableness of the contents of this Presentation. This Presentation may not be all inclusive and may not contain all of the information that you may consider material. Any liability in respect of the contents of, or any omission from, this Presentation is expressly excluded. Valorem Advisors also hereby certifies that the directors or employees of Valorem Advisors do not own any stock in personal or company capacity of the Company under review. For further details, please feel free to contact our Investor Relations Representatives: Mr. Anuj Sonpal Valorem Advisors Tel: +91-22-49039500 Email: an
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