Century Paper & Board Mills Limited Corporate Briefing 2019 September 26, 2019 Karachi
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 2019
Corporate Briefing -2019 A Brief Introduction of LAKSON GROUP OF COMPANIES Century Paper & Board Mills Limited – Corporate Briefing 2019
Lakson Group of Companies Introduction: Group was founded by Mr. Hasan Ali Karabhai in 1954 a s a Trading Concern. Presently Group Portfolio Consists of: Soaps & Detergents Toothpastes & Surface Care Products Internet Services & Software Development Cloud Computing & Call Centers Paper & Paperboard Manufacturing Printing & Packaging Publications & Media Food & Fast Food Restaurant Biz Agriculture (Drip Irrigation) Surgical Instruments Biz Insurance & Investments Travelling & Tour Operations Century Paper & Board Mills Limited – Corporate Briefing 2019
Lakson Group - Major Associated Companies Century Paper & Board Mills Limited – Corporate Briefing 2019
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
Century Paper & Board Mills Limited (A Lakson Group Company)
Century - Core Values Century Paper & Board Mills Limited – Corporate Briefing 2019
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) 20 MW Power 2003: Generation to Added dual Fuel (Gas Corrugated / Oil Cartons Making 2002 Unit 2008 : Installed 1996 Effluent 2006: Added Power Treatment Generation Plant 2003: Plant (DAF) Added PM-6 Co-Gen-1 MF Paper Machine Added PM-7 12.3 MW (20,000 TPY) Multilayer Coated Added PM-5 Board Machine: Total Capacity : 1997: Twin layer Board Machine (130,000 TPY) 110,000 TPY (24,000 TPY) Total Capacity; Total Capacity: 240,000 TPY Added PM-4 90,000 TPY 1990 : Multilayer Board Machine. (36,000 TPY) Milestones: Total Capacity : Started Commercial 66,000 TPY Production (Capacity Related) With PM-1, PM2 & PM-3 Total Capacity 30,000 TPY
CURRENT INSTALLED CAPACITY (Product Category Wise Break Up – TPY) MG Papers MF Papers 17,000 3,000 240,000 1% Un-Coated Board 7% TPY 20,000 8% BXP 30,000 13% Coated Packaging Boards 170,000 71% Century Paper & Board Mills Limited – Corporate Briefing 2019
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
Century - Market Share – All Paper & Board Products Century Imports 11% 33% Others 56% Century Paper & Board Mills Limited – Corporate Briefing 2019
Century - Major Customers / Regular End Users: Century Paper & Board Mills Limited – Corporate Briefing 2019
Sustainability at Century Paper & Board Mills Limited
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
Solar Power Panels Installation of Solar Power Panels in Progress utilizing the large roof area. Century Paper & Board Mills Limited – Corporate Briefing 2019
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
Use of Treated Recycled Water for Plantation Century Paper & Board Mills Limited – Corporate Briefing 2019
CSR At Century Paper & Board Mills Limited
Sponsoring Schools within 25Km radius of Plant Century Paper & Board Mills Limited – Corporate Briefing 2019
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 importance and necessity of education. Health Checkups of Students Century Paper & Board Mills Limited – Corporate Briefing 2019
Century - Smart Schools
COMPUTER TRAINING For Employees Children
Employees’ Families Festivities at Plant
Historical Financial Performance Century Paper & Board Mills Limited
Production (M. Tons) 96% 95% 250,000 100% 89% 78% 78% 200,000 80% 73% 68% 150,000 60% 229,400 227,600 214,000 100,000 40% 186,000 186,000 175,000 163,000 20% 50,000 - 0% 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 Prodution (M.Tons) Capacity Utilisation Century Paper & Board Mills Limited – Corporate Briefing 2019
Sales Volumes (MT) & Gross Sales (PKR -Millions) 250,000 30,000 25,993 25,000 200,000 22,191 20,000 18,021 17,132 16,513 150,000 15,603 15,391 15,000 216,771 214,129 203,752 100,000 180,723 176,481 170,225 10,000 157,124 50,000 5,000 0 - 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 Sales Volume (M.Ton) Gross Sales (Rs' MLN) Century Paper & Board Mills Limited – Corporate Briefing 2019
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% 6% 2,441 2,223 6% 1,000 1,669 4% 2% 500 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 Limited – Corporate Briefing 2019
Financial Results (FY2019 vs FY2018) Century Paper & Board Mills Limited
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
Gross Profit and Operating Profit (PKR -MLN) 3,000 2,500 6% 2,000 6% 1,500 2,663 2,506 1,000 2,001 1,891 500 0 Gross Profit Opertating Profit 2018 2019 Century Paper & Board Mills Limited – Corporate Briefing 2019
Finance Cost and Net Profit (Rs.’ MLN) 1,200 1,000 800 12% 600 66% 992 884 400 762 460 200 - Finance Cost Net Profit 2018 2019 Century Paper & Board Mills Limited – Corporate Briefing 2019
Earnings and Dividend (Rs./Share) 7.00 6.00 5.00 4.00 6.25 3.00 5.80 2.00 2.25 1.00 1.00 - Earning Per share Dividend Per Share 2018 2019 Century Paper & Board Mills Limited – Corporate Briefing 2019
Distribution to Shareholders ( Rs.’MLN ) Particulars 2019 2018 Ordinary Dividend Interim - 220,528 Final 147,018 110,264 147,018 330,793 Total Ordinary Dividend 31,584 75,990 Preference Dividend 178,602 406,783 Total 20% 41% Dividend Payout Century Paper & Board Mills Limited – Corporate Briefing 2019
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 has preparedness to face these challenges: Established reputation as reliable supplier of quality products. Its products are considered Perfect Imports Substitution Various Initiatives to reduce costs with efficiencies are in place. Company is exploring export business and initial feed back is encouraging Century Paper & Board Mills Limited – Corporate Briefing 2019
Corporate Briefing -2019 Q & A Session Century Paper & Board Mills Limited – Corporate Briefing 2019
Corporate Briefing -2019 THANKS Century Paper & Board Mills Limited – Corporate Briefing 2019
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