PAST, PRESENT AND FUTURE.
DISCLAIMER This presentation and the accompanying slides (the “Presentation”), which have Certain matters discussed in this Presentation may contain statements regarding been prepared by Century Plyboards (I) Ltd. (the “Company”), have been prepared the Company’s market opportunity and business prospects that are individually and solely for information purposes and do not constitute any offer, recommendation or collectively forward-looking statements. Such forward-looking statements are not invitation to purchase or subscribe for any securities, and shall not form the basis or guarantees of future performance and are subject to known and unknown risks, be relied on in connection with any contract or binding commitment whatsoever. No uncertainties and assumptions that are difficult to predict. These risks and offering of securities of the Company will be made except by means of a statutory uncertainties include, but are not limited to, the performance of the Indian economy offering document containing detailed information about the Company. and of the economies of various international markets, the performance of the industry in India and world-wide, competition, the company’s ability to successfully This Presentation has been prepared by the Company based on information and data implement its strategy, the Company’s future levels of growth and expansion, which the Company considers reliable, but the Company makes no representation or technological implementation, changes and advancements, changes in revenue, warranty, express or implied, whatsoever, and no reliance shall be placed on, the income or cash flows, the Company’s market preferences and its exposure to truth, accuracy, completeness, fairness and reasonableness of the contents of this market risks, as well as other risks. The Company’s actual results, levels of activity, Presentation. This Presentation may not be all inclusive and may not contain all of performance or achievements could differ materially and adversely from results the information that you may consider material. Any liability in respect of the expressed in or implied by this Presentation. The Company assumes no obligation to contents of, or any omission from, this Presentation is expressly excluded. update any forward-looking information contained in this Presentation. Any forward-looking statements and projections made by third parties included in this Presentation are not adopted by the Company and the Company is not responsible for such third party statements and projections.
1 A BRIEF HISTORY OF CENTURYPLY 2 AN OVERVIEW OF OUR PRESENT-DAY CAPABILITY 3 EARNING DISTRIBUTION CONTENTS 4 CAPITAL EVOLUTION 5 OUR LEADERSHIP 6 OUR MANAGEMENT TEAM 7 THE JOURNEY OF BRAND CENTURYPLY 8 OUR BRANDS 9 OUR LOCATIONS 10 ADOPTING THE BEST HR AND IT PRACTICES 11 AN OVERVIEW OF THE INDUSTRY TODAY A PLYWOOD AND PANEL INDUSTRY B THE LAMINATES INDUSTRY C TAPPING INTO LOGISTICS WITH CFS 12 MAPPING OUR FUTURE 13 FINANCIAL APPENDICES 03
THE STORY A BRIEF SO FAR HISTORY OF CENTURYPLY
(1) Launch of New Age Products – Zykron and Starke (Wood Polymer 2016: Composite and Cement Fibre Boards) (2) Set up Particle Board Unit at Chennai (3) Construction of MDF unit at Hoshiarpur (Punjab) starts (1) Century Doors launched – flush, panel moulded and decorative ranges 2015: (2) Set up of Laos Veneer Unit for supply of Raw Materials – Backward Integration (3) Set up of Century Indonesia Private Limited for exploring new markets 2014: Laminate production capacity is doubled from 2.4 Mn to 4.8 Mn sheets 2013: Myanmar Factory set up 2009: (1) Addition of a new Plywood manufacturing plant in Guwahati (2) First privately held Container Freight Station at Kolkata Port starts 2007: Merger of Sharon Veneers Private Limited, Sharon Wood Industries Private Limited and Century Panels Pvt. Ltd. 2006: Merger of Cement and Ferro Alloys business with CPIL 2005: Pre-lam unit commences operation 2004: Decorative laminate plant starts operation 2003: Fantasy range of flexible decorative veneer 2002: Flexoply India’s only flexible plywood is introduced 2000: Revolutionary non-leachable fire-safe plywood is developed 1999: Introduction of BWR grade decorative veneer 1997: Introduction of borer-proof plywood 1996: Introduction of PF Plywood 1986: The journey begins 05
CENTURYPLY TODAY AN OVERVIEW OF OUR PRESENT-DAY CAPABILITY
CENTURYPLY IS INDIA’S LEADING INTEGRATED WOOD PANEL COMPANY Our expertise extends to Our Factories Controls 25% of the the following products organized plywood market Plywood Strategically located manufacturing Veneers units near: Has timber peeling Laminates capacity of 210,000 CBM Prelam Kolkata (Eastern part of India) MDF Kandla (Western part of India) and plywood production Particle Boards Chennai (Southern part of India) capacity of 210,000 CBM. Doors Karnal (Northern part of India) CFS Guwahati (North-Eastern part of India) The highest in India. Roorkee (Central part of India) Also owns units in Myanmar & Laos 07
Laminates CFS (Container Freight Station) is among the top 3 laminate producers in India − is east India’s first privately owned and largest CFS is the fastest growing laminate brand in the country and we are aiming for leadership position soon − has an area of 100,000 sqm approximately has a fully integrated plant near Kolkata − has a capacity of 156,000 TEUs has a production capacity of 4.8 million sheets annually Future businesses focuses on niche segments and value added products is seen as a design-leader, and our design papers are − setting up Particle Board capacity at Chennai, sourced from top international suppliers set to be operational by Q1 FY’17 uses internationally sourced texture plates of the most − India’s largest MDF capacity set to be modern trends operational within FY’17, at Hoshiarpur − New Age Products like Wood Polymer Composite & Fiber Cement Boards 08
EARNING DISTRIBUTION
Segment Contribution in 2015-16 TURNOVER EBIDTA 2000 350.00 300.00 54.47 41.59 39.11 1500 84.90 71.35 250.00 32.37 343.40 20.21 54.27 33.84 299.56 55.05 200.00 1175.68 1152.31 12.41 31.5 202.97 197.13 242.47 1000 53.29 59.15 966.24 150.00 23.00 182.27 210.85 1.93 792.18 826.12 17.17 26.94 29.21 100.00 123.52 26.29 500 27.54 87.07 71.96 50.00 - 0 -2.63 -2.67 -1.96 -1.12 2011-12 2012-13 2013-14 2014-15 2015-16 2011-12 2012-13 2013-14 2014-15 2015-16 -50.00 PLYWOOD LAMINATES LOGISTICS OTHERS PLYWOOD LAMINATES LOGISTICS OTHERS SEGMENT PROFIT 300 250 28.17 21.77 44.73 200 22.96 186.69 183.52 150 1.91 15.45 8.08 100 18.85 21.59 106.92 21.91 19.22 77.56 50 61.46 0 -2.77 -1.68 -2.91 -3.16 2011-12 2012-13 2013-14 2014-15 2015-16 -50 PLYWOOD LAMINATES LOGISTICS OTHERS Major revenue comes from plywood 10
CAPITAL EVOLUTION
DATE Event No. FV Rs. Issue Rs. Rs. Crores Rs. Crores 1982-1993 Initial shares to promoters 240,100 10 10 .24 .24 31.03.1994 Merger of Ramkrishna Veneer 93,110 10 - .09 - 05.01.1996 Bonus issue 3 for 1 held 999,630 10 - 1.00 - 27.05.1997 Maiden public issue Rs. 10 premium 3,682,040 10 20 3.68 7.37 27.05.2004 Right issue at Rs. 30 premium 1,951,152 10 30 1.95 5.85 30.07.2004 Bonus issue 1 for 2 held 3,414,516 10 - 3.41 - 19.02.2007 Merger of Shyam Century Ferrous Ltd. 9,521,865 10 - 9.52 - 16.04.2008 Merger of Century Panel and Sharon 2,451,886 10 - 2.45 - Total 22355299 22.36 13.46 Less shares forfeited -138000 10 10 (0.14) - Total 22,217,299 22.22 13.46 02.05.2008 Sub-division to Rs. 1 from Rs. 10 222,172,990 Only Rs. 3.37 crores capital raised from public 12
DRIVEN BY VISIONARIES OUR LEADERSHIP
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