Investor Presentation

K u antum Papers ltd 13.08.2026 BSE Limited N a t i o n a l S t o c k Exchange of India Limited Phiroze Jeejeebhoy Towers E x c h a n g e P laza Dalal Street P l o t N o . C / 1 , G Block, Mumbai 400 001 B a n d r a - K u r la Complex, Bandra (East) Scrip Code: 532937 Mumbai 400 051 Scrip ID: KUANTUM T r a d i n g Symbol: KUANTUM Reg: Earnings Presentation – Disclosure under Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 Dear Sir/Madam, Pursuant to Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, please find attached herewith a copy of Earnings Presentation for Quarter Ended 30th June, 2026 for your information and record purposes. The said presentation is also being made available on the Company’s website i.e. www.kuantumpapers.com. Kindly take the same on record. Thanking you, Yours faithfully, For Kuantum Papers Limited (Gurinder Singh Makkar) Company Secretary & Compliance Officer M. No.: F5124 Kuantum Papers limited CIN -L21012PB1997PLC035243 Regd Office & Works Paper Mill Saila Khu rd 144 529 Distt Hoshiarpur Punjab Ph +911884 502737 Corp Office WlA FF Tower A Godrej Eternia Plot 70 lndl Area 1 Chandigarh 160 002 Ph +91172 5172737 €) kuantumpapers.com G> kuantumcorp@kuantumpapers.com G> kuantummill@kuantumpapers.com Kuantum Papers EARNING S PRESENTATION Q 1 - FY27 ABOUT KUANTUM PAPERS 2 \. Kuantum Papers • Kuantum Papers Ltd, a leading agro and wood-based paper manufacturer started its commercial operations in Operational Revenue (INR Mn) & 1980 in an economically backward village of Hoshiarpur, Punjab. EBITDA Margins (%) • They started their production with 30 TPD and with continuous process upgrades and backward integration projects are now currently operating at 540 TPD. 12,113 11,070 10,932 • Due to its location in the foothills of the Shivalik range, Kuantum Papers has been strategically utilizing agro 27.49% residues like wheat straw, sarkanda and bagasse along with wood chips, veneer waste & bamboo to make high 21.92% quality paper. 13.20% • The company’s fully integrated manufacturing facility spread across 259 acres helps it gain an advantage in 14.80% 3,038 terms of better operational efficiency and higher product offering. • Its extensive portfolio of writing and printing paper finds application in books, notebooks, annual reports, directories, account books, envelopes, diaries, calendars, computer & office stationery. FY24 FY25 FY26 Q1-FY27 ................................................................................................................................. ------------------------------------------- • Kuantum’s product offerings include maplitho, cream wove and value added specialty products like thermal paper, bond paper, parchment paper, azure laid paper, cartridge paper, coloured paper, ledger paper, stiffener Paper Sales Volume (MT) paper, base paper for cups and straws with a GSM range of 40 – 200. • The company manufactures its products on an order-based system from its 120+ dealer network spread 1,60,845 1,62,933 1,53,033 across India, many of whom have been associated with it for three generations. • The company has increased its export footprint in the last few years and is now exporting to 26 countries. • Its Marquee clients include Macmillan Education India, McGraw Hill Education India, Oxford University Press, 42,922 Pearson India Education Services, HT Media, Rachna Sagar, Chitra Prakashan India, Magic International, SBM Industries, Today Diaries amongst others. • The company’s Social Farm Forestry Program covers wood plantations of 19,600+ acres and it aims to expand it FY24 FY25 FY26 Q1-FY27 to 75,000 acres by 2030. E a rnings P r esentation 3 KEY STRENGTHS \. Kuantum Papers Pan India presence with Cost savings through Strategic location in Punjab Superior product quality and an extensive network of executed backward with abundant availability of market focus allow us to 100+ dealers integration project has led raw materials such as Wheat charge premium price of 5-7% to improved EBITDA margins Straw, Sarkanda & Bagasse, higher than competitors allows us to get steady supplies at stable prices BRAND Largest product portfolio in Fully integrated plant infrastructure Raw Materials are perfect Established distinguished the Paper Industry with technologically upgraded 4 substitutes of each other, so not range of branded products covering Maplitho, Copier, Paper Machines, Agro & Wood Pulp dependent on any single one Specialty and Creamwove Mill, Chemical Recovery Plant, Co - throughout the year papers Gen Power Plant & Effluent Treatment Plant Long standing relationship Located near densely The company aims to augment Market-driven sales strategy with dealers, many populated Northern Region the Clonal Propagation Center's ensuring timely supplies with associated with the including NCR, a higher capacity to produce 1 crore minimum inventory backlog company for over 3 decades paper consumption market clones annually, covering more catering to diverse needs of than 75,000 acres by 2030 to our customers ensure a sustainable source of E a rnings P r esentation wood material CURRENT MANUFACTURING FACILITIES 4 \. Kuantum Papers Pulping Facilities Paper Machines Chemical Recovery Plant Co-Gen Power Plant Segment Capacity Total Capacity - 365 TPD Total Approved Capacity - 540 TPD Total Capacity - 700 Solids TPD Turbines: Total Installed Capacity – 38 MW • Agro Based Pulp - 165 TPD • Machine 1 - 65 TPD • Recovery Boiler 1 - 200 Solids TPD Boilers : Total Operational Capacity - 190 TPH • Wood Pulp - 200 TPD • Machine 2 - 75 TPD • Recovery Boiler 2 - 500 Solids TPD • Boiler 1 - 60 TPH • Machine 3 - 115 TPD • Boiler 2 - 130 TPH • Machine 4 - 285 TPD Description Kuantum combines its own agro The different configurations of the The Chemical Recovery Plant operates The state of the art Co-Gen Power Plant ensures and wood along with imported four paper machines allow Kuantum at a high efficiency allowing recovery uninterrupted steam and power supply to pulp in order to produce better to manufacture a wide variety of of over 95% of Caustic, enabling cost process units. The 130 TPH high pressure CFBC quality fiber for paper surface-sized, non surface-sized and reductions, margin improvements and boiler combined with a set of highly efficient production. value-added specialty products. reusing for subsequent pulp extraction cum condensing turbine and an production runs. extraction cum back pressure turbine, lead to power generation at very cost effective rates which are much lower than the grid rate. 5 FUTURE GROWTH STRATEGY Debottlenecking and Leveraging single use upgrading plant plastic ban by operations to increase developing a production capacity by portfolio of specialty ~ 50% and further products for a optimize cost sustainable future Exploring technology in Harnessing the power of the specialty / tissue Industry 4.0 including IoT, AI paper segment to and cloud computing for diversify product operational efficiency and portfolio optimal resource utilization E a rnings P resentation FINANCIAL & O PERATIO NAL HIG HL IG HTS Q 1 - FY27 7 Q1-FY27 FI NANCIAL HI GHLIGHTS \. Kuantum Papers Q1-FY27 Financial Highlights Quarterly Paper Sales Volume (MT) INR 3,038 Mn INR 401 Mn 13.20% Income from Operations EBITDA EBIDTA Margins 44,214 42,922 31,730 INR 62 Mn 2.05% INR 0.71/Share Net Profit PAT Margins Diluted EPS Q1-FY26 Q4-FY26 Q1-FY27 E a rnings P resentation 8 Q1-FY27 OPERATIONAL HI GHLIGHTS Kuantum Papers Financial Highlights • Operational Income grew 36.3% YoY to ₹3,038 Mn, supported by a 35.3% YoY increase in paper sales volume to 42,922 MT, reflecting strong volume-led growth during the quarter. • In Q1-FY27, the company was able to command a higher NSR both in the domestic and export markets on the back of improved demand. However, this improved blended NSR of ~INR 3,400/ton was offset by the increase in cost by ~INR 4,200/ton driven [Showing first 8,000 characters — download PDF for full document]