Jauharabad Sugar Mills Ltd. · PSX:JSML
Jauharabad Sugar Mills — FY2022 Earnings Presentation
12 slides from Jauharabad Sugar Mills's earnings presentation, Sep 30, 2022
Slide 1: Corporate Briefing Session for the Year Ended September 30, 2022
In Harmony with Nature CORPORATE BRIEFING SESSION FOR THE YEAR ENDED SEPTEMBER 30, 2022
Slide 2: Agenda
• Company Brief • Operational Highlights • Financial Highlights • Future Prospect • Q & A Section
Slide 3: Company Brief
Company Brief Jauharabad Sugar Mills Limited is a Public Limited Company, and has a privilege of being one of the pioneer sugar mills of Pakistan. Initially it was setup by THAL Development Corporation of Pakistan which was later privatized and was listed as on December, 1973 at Pakistan Stock Excha
Slide 4: Company Brief
Company Brief Company Name Jauharabad Sugar Mills Limited Company Symbol on PSX JSML Registered Office 125-B, Quaid-e-Azam Industrial Estate, Kot Lakhpat, Lahore Mills Jauharabad, District Khushab Credit Rating Long Term: BBB+ & Short Term: A2 [Agency: PACRA] Outlook: Stable Authorized Capital Rs. 7
Slide 5: Operational Highlights
Operational Highlights Descriptions Units FY2021/22 FY2020/21 YOY Change Working Days Days 146 124 17.74% Sugarcane Crushed M. Tons 872,378 533,772 63.44% Sugar Produced M. Tons 85,774 52,925 62.07% Sugar Recovery Percentage 9.83 9.91 (0.8%) Sugar Sold M. Tons 61,992 55,550 11.60% Molasses Produced
Slide 6: Operational Highlights
Operational Highlights Crushing Days Sugar Recovery [%] 160 10.60 140 10.40 120 10.20 100 10.00 80 9.80 60 9.60 40 20 9.40 0 9.20 FY2015 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2015 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 Sugarcane Crushed [MT.] Sugar Produced [MT.] 1,000,000 100
Slide 7: Operational Highlights
Operational Highlights 40,000 Molasses Produced [MT.] Molasses Recovery [%] 6.00 35,000 5.00 30,000 25,000 4.00 20,000 3.00 15,000 2.00 10,000 1.00 5,000 - - FY2015 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2015 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 B a g a s s e P r o d u c e d
Slide 8: Financial Performance: Horizontal Analysis
Financial Performance Horizontal Analysis Descriptions FY2021/22 FY2020/21 YOY Change Sales – Net 5,180,431 4,924,089 5.21% Cost of Sales 4,351,867 4,345,577 0.14% Gross Profit 828,564 578,511 43.22% Selling and Distribution Expenses 18,943 15,442 22.67% Administrative and General Expenses 200,903 1
Slide 9: Financial Performance: Vertical Analysis
Financial Performance Vertical Analysis Descriptions FY2021/22 Percentage FY2020/21 Percentage Sales – Net 5,180,431 100.00 4,924,089 100.00 Cost of Sales (4,351,867) (84.01) (4,345,578) (88.25) Gross Profit 828,564 15.99 578,511 11.75 Selling and Distribution Expenses (18,943) (0.37) (15,442) (0.31
Slide 10: Future Prospects
Future Prospects The upcoming crushing season 2022/23 is expected to be another year with surplus production of sugar owing to timely rainfalls, better yield and improved sucrose recovery. Domestic market compounded with timely exports is expected to payback appropriate returns on sales of sugar aft
Slide 11: Q & A Section
Q & A Section
Slide 12: Sugar Mills Limited
Sugar Mills Limited
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