Tandlianwala Sugar Mills Limited · PSX:TSML
Tandlianwala Sugar Mills — Investor Presentation (2018)
20 slides from Tandlianwala Sugar Mills's investor presentation, 2018
Slide 1: Corporate Briefing Session (2018-19)
TANDLIANWALA SUGAR MILLS LIMITED CORPORATE BRIEFING SESSION (2018-19) Presented by: Ahmad Jehanzeb Khan (Chief Financial Officer & Company Secretary)
Slide 2: Executive Summary
Executive Summary Group Overview Financial Highlights Operational Information Corporate Social Responsibility Questions & Answers Session
Slide 3: Group Overview
TANDLIANWALA ‘SUGAR MILLS LTD. GROUP OVERVIEW
Slide 4: Introduction
INTRODUCTION • Tandlianwala Sugar Mills Limited (“The Company”) was incorporated on 01 November 1988 as a Public Limited Company under the Companies Ordinance, 1984. In 1992, the Company got listed on the Lahore & Karachi Stock Exchange (now Pakistan Stock Exchange). • The Company started as a small
Slide 5: Operating Segments
OPERATING SEGMENTS SUGAR DISTILLERY TOP GAS
Slide 6: Our Journey
OUR JOURNEY KANJWANI REHMAN HAJIRA TOP GAS 2005 2009 2015 1992 2008 2013 ZAMAND DISTILLERY-I DISTILLERY-II
Slide 7: What Are We Proud Of
WHAT ARE WE PROUD OF: Corporate Vision Management Milestones Future Outlook • Sustainability • Visionary • Groundbreaking • Going • Growth • Qualified success over International • Wealth • Action Oriented three decades • Opening New Maximization • Vigilant • From 1 Small doors • Innovation Unit to s
Slide 8: Financial Highlights
TANDLIANWALA ‘SUGAR MILLS LTD FINANCIAL HIGHLIGTS
Slide 9: Six Years at a Glance
SIX YEARS AT A GLANCE: 2019 2018 2017 2016 2015 2014 Sales 27,295,874,630 17,522,463,922 13,903,985,479 18,675,054,125 16,520,294,399 12,999,788,942 Cost of Sales (23,142,769,339) (14,665,516,017) (11,769,616,007) (16,258,133,912) (14,301,181,419) (11,574,517,706) Gross Profit 4,153,105,291 2,856,94
Slide 10: Sales Analysis
SALES ANALYSIS 27.29 18.67 (RS. IN BILLIONS) 17.52 16.52 13.9 12.99 FY 2018-19 FY 2017-18 FY 2016-17 FY 2015-16 FY 2014-15 FY 2013-14
Slide 11: Operating Results
OPERATING RESULTS 3.28 (RS. IN BILLIONS) 1.99 1.84 1.64 1.39 0.98 FY 2018-19 FY 2017-18 FY 2016-17 FY 2015-16 FY 2014-15 FY 2013-14
Slide 12: Segment Results
SEGMENT RESULTS Ethanol Sales Top Gas Sales 5.83 249.08 241.09 (Rs. In Millions) (Rs. In Billions) 4.97 187.37 3.78 166.89 3.08 3.36 139.79 120.97 2.14 FY 2018-19 FY 2017-18 FY 2016-17 FY 2018-19 FY 2017-18 FY 2016-17 FY 2015-16 FY 2014-15 FY 2013-14 FY 2015-16 FY 2014-15 FY 2013-14 Gross Profit - E
Slide 13: Capital Expenditure
CAPITAL EXPENDITURE 2.79 2.6 2.5 (Rs. In Billions) 0.97 0.53 0.06 FY 2018-19 FY 2017-18 FY 2016-17 FY 2015-16 FY 2014-15 FY 2013-14
Slide 14: Operational Information
OPERATIONAL INFORMATION
Slide 15: Annual Production
ANNUAL PRODUCTION: 2019 2018 2017 2016 2015 2014 SUGAR (M. Tons): Annual Production 255,375 245,582 303,142 247,378 265,110 269,597 ETHANOL (Liters): Per Day Capacity 255,000 255,000 255,000 255,000 255,000 125,000 Annual Production 73,398,542 81,569,402 74,389,720 63,354,501 64,887,836 35,561,364 T
Slide 16: Sugarcane Price per 40 kg
SUGARCANE PRICE PER 40 KG 195 190 190 185 180 180 180 180 180 175 170 170 165 160 FY 2018-19 FY 2017-18 FY 2016-17 FY 2015-16 FY 2014-15 FY 2013-14 (SUGARCANE PRICE PER 40 KGs)
Slide 17: Sucrose Recovery Ratio
SUCROSE RECOVERY RATIO 9.6 9.49 9.5 9.44 9.42 9.4 9.33 9.3 9.2 9.1 9.08 9.06 9 8.9 8.8 FY 2018-19 FY 2017-18 FY 2016-17 FY 2015-16 FY 2014-15 FY 2013-14 Recovery (%) 9.44 9.08 9.33 9.42 9.49 9.06 Recovery (%)
Slide 18: Corporate Social Responsibility
CORPORATE SOCIAL RESPONSIBILITY
Slide 19: Corporate Social Responsibility (CSR)
Corporate Social Responsibility (CSR) 0% Direct Energy (Gas/Electricity) Consumption during crushing season; More than 50% Reduction of CO2 Emission; Interest Free Loans; Free Electricity, Education to Mill Employees; Safe Drinking Water & Shelters to Mill Employees.
Slide 20: Q & A Session
Q & A Session
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