Huhtamaki-PPL th AGM Presentatio 69 th 69 ion Financial Highlights - - PowerPoint PPT Presentation

Huhtamaki-PPL

May y 13, 2019 19

69 69th

th AGM Presentatio

ion

Financial Highlights Year 2018

2

INR in Mn

• Sales

11.0%

• EBIT

4.1%

• PAT*

3.1%

Year Year 2018 2017 Net External Sales 23,321 21,003 Value Added 7,244 6,720 31.1% 32.0% EBIT 1,527 1,467 6.5% 7.0% Financial Expenses 391 318 Profit Before Tax 1,136 1,150 4.9% 5.5% Profit After Tax 349 636 1.5% 3.0% Other Comprehensive Income (3) 7 Net Profit 345 643 EPS (In Rs) 4.62 8.42

*After removing one time Rudrapur tax and interest impact

Financial Highlights Q1, 2019

3

INR Mn

– .

• Sales

13.7%

• EBIT

86.4%

• PAT

136.1%

Q1 Q4 Q1 2019 2018 2018 Net External Sales 6,197 6,036 5,452 Value Added 2,101 1,902 1,738 33.9% 31.5% 31.9% EBIT 744 476 399 12.0% 7.9% 7.3% Financial Expenses 68 82 72 Profit Before Tax 676 394 327 10.9% 6.5% 6.0% Profit After Tax 420 179 178 6.8% 3.0% 3.3% Other Comprehensive Income 2 (5) 2 Net Profit 422 174 180 EPS (In Rs) 5.57 2.38 2.36

Indian Consumer: Evolution of the household-income profile

2018 2018 2030 2030 (F (Forecast) t)

Insight Report by the World Economic Forum’s System Initiative on Shaping the Future of Consumption: Prepared in collaboration with Bain & Company; January 2019

Total Ho Households 293 293 mill llion 386 386 mill llion

127 97 61 8 57 132 168 29

Annual l In Income (US (USD)

< < 4K 4K K – 8.5K 8.5K .5K - 40K 40K > > 40K

A ho hous usehold ld compris ises ~5 ~5 mem embers

4

Packaging: Expectations are changing

5

Scientific Intensity Sensory Experience Low High

• Promote pr

product to to consumers

• Preserv

rve pr product attrib ibutes

• Perf

erform du during fi fill lling an and later

• Protect contents

s fr from

• m dam

damage

• Sus

Sustainable

• On

On-Demand

• Per

ersonalis ised

• In

Intell lligent

Low High

Your Company Innovation Reputation Resources

Your Company is Focusing on Improving IRR

6

52% of global consumer packaging is made of plastics – of which 14% get recycled today

Other Recy ecycle led or

• r

inc ncinerated La Landfil ille led Le Leakage Pap aper Foil

• il

Me Metal Gla Glass Plastic ics 52%

7

Food waste and loss is a global challenge

– Usi sing ap appropriate pac ackaging can an hel elp red educe foo

• od was

aste at t alm almost every ry stage of

• f th

the e foo

• od ch

chain ain*

8 *Appropriate food packaging solutions for developing countries, FAO 2014

Packaging accounts for ~5% of food’s CO2 footprint

– Prop

• per

r pac ackaging resu sults in in le less gr greenhouse gas as emissions – In In man any ap applic lications mor

• re pac

ackaging lea leads to

• lo

lower r overall car arbon foo

• otprint due to
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• od was

aste

9

Flexible packaging provides a “guilt free” experience CO CO2 footprin int of

• f your flig

flight to

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New York ~ CO CO2 footprin int of

• f 45

45 years s of

• f your pac

ackagin ing consumption

We are beginning to shape the circular economy

[Author, Presentation name] 11

BlueLoop – The Waste to Resource Loop

[Author, Presentation name] 12

Recyclable Packaging: HPPL leading in development

13

Recognition & Awards

14

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Recognition & Awards

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6 SIES SOP Star Awards

Recognition & Awards

16

Boo Booklet La Label with th Br Brail aille

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7 IFCA Star Awards

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Thank You

drarupbasu@ppl.huhtamaki.com