May y 13, 2019 19 Huhtamaki-PPL th AGM Presentatio 69 th 69 ion
Financial Highlights Year 2018 INR in Mn Year Year 2018 2017 Net External Sales 23,321 21,003 • Sales 11.0% Value Added 7,244 6,720 31.1% 32.0% • EBIT 4.1% EBIT 1,527 1,467 6.5% 7.0% • PAT* 3.1 % Financial Expenses 391 318 Profit Before Tax 1,136 1,150 4.9% 5.5% Profit After Tax 349 636 *After removing one time Rudrapur tax and 1.5% 3.0% interest impact Other Comprehensive Income (3) 7 Net Profit 345 643 EPS (In Rs) 4.62 8.42 2
Financial Highlights Q1, 2019 INR Mn Q1 Q4 Q1 2019 2018 2018 Net External Sales 6,197 6,036 5,452 • Sales 13.7% Value Added 2,101 1,902 1,738 33.9% 31.5% 31.9% • EBIT 86.4% EBIT 744 476 399 12.0% 7.9% 7.3% • PAT 136.1% 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 3
Indian Consumer: Evolution of the household-income profile 2018 2018 2030 2030 (F (Forecast) t) Annual l In Income Total (USD) (US Households 293 293 mill llion 386 386 mill llion Ho > 40K > 29 8 8.5K .5K - 40K 40K 168 61 4K K – 8.5K 132 97 127 57 < 4K < A ho hous usehold ld compris ises ~5 ~5 mem embers 4 Insight Report by the World Economic Forum’s System Initiative on Shaping the Future of Consumption: Prepared in collaboration with Bain & Comp any; January 2019
Packaging: Expectations are changing • Sus Sustainable High • On On-Demand • Per ersonalis ised • In Intell lligent Scientific Intensity • 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 om dam damage Low Low High Sensory 5 Experience
Your Company is Focusing on Improving IRR Innovation Your Company Reputation Resources 6
52% of global consumer packaging is made of plastics – of which 14% get recycled today Glass Gla Landfil La ille led Metal Me Foil oil Plastic ics 52% Recy ecycle led or or Le Leakage inc ncinerated Pap aper Other 7
Food waste and loss is a global challenge – Usi sing ap appropriate pac ackaging can an hel elp red educe foo ood was aste at t alm almost every ry stage of of th the e foo ood ch chain ain* 8 *Appropriate food packaging solutions for developing countries, FAO 2014
Packaging accounts for ~5% of food’s CO 2 footprint – Prop oper r pac ackaging resu sults in in le less gr greenhouse gas as emissions – In In man any ap applic lications mor ore pac ackaging lea leads to o lo lower r overall car arbon foo ootprint due to o reduced foo ood was aste 9
Flexible packaging provides a “guilt free” experience CO CO 2 footprin int of of your flig flight to o Ne New York ~ CO CO 2 footprin int of of 45 45 years s of of your pac ackagin ing consumption
We are beginning to shape the circular economy 11 [Author, Presentation name]
BlueLoop – The Waste to Resource Loop 12 [Author, Presentation name]
Recyclable Packaging: HPPL leading in development 13
Recognition & Awards Dow Silver Award Mono-la Mo layer Haldiram’s Kesa esar Retor ortable le Profi ofile le Pou ouch wi with Twi wist-wrap Laddu Gif La Gift-Pack Profi ofile le Pou ouch Sp Specia ial Sp Spou out 14
Recognition & Awards 6 SIES SOP Star Awards Single-serv Singl rve Co Coffee 6 Pan anel l 5 Pan anel l Pou ouch 5 Pan anel l Pou ouch wi with Decoctio De ion Pack ack Bo Box Pou ouch wi with Cam Camoufla flage see ee-throu ough Wind ndow
7 IFCA Star Awards Recognition & Awards High Hi gh-speed, Gas Gas-flu lushed Bag Bag-in in-Bag g wi with flow fl w wr wraps High High Dr Drop op-resis istance Regi egistered Boo Booklet La Label with th Br Brail aille Ho Holog ographic ic Sac Sachet 16
Thank You drarupbasu@ppl.huhtamaki.com
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