Quantum Data Technologies Limited · PSX:QTECH

Quantum Data Technologies — Chakwal Spinning Mills — Investor Presentation (June 2019)

14 slides from Quantum Data Technologies's investor presentation, Jun 30, 2019

  1. Slide 1: Chakwal Spinning Mills Limited Corporate Briefing Session

    CHAKWAL SPINNING MILLS LIMITED Corporate Briefing Session For the Year Ended June 30, 2019

  2. Slide 2: Presentation Outlines

    Presentation Outlines 1 Company Information 2 Major Customers 3 Operating Performance 4 Future Outlook / Challenges 5 Question/Answer Session

  3. Slide 3: Company Information

    Company Information • Incorporated on January 31, 1988 • Registered Office: 7/1, E-3, Main Boulevard, Gulberg III, Lahore • Mill: 49-Km, Multan Road, Bhai Phero • Listed on Pakistan Stock Exchange on 1988 • Company Symbol: CWSM • Member of All Pakistan Textile Mills Association and Lahore Chamber of

  4. Slide 4: Company Information

    Company Information From last three decades, the Company is involved in production and selling of variety of yarn products to its valued customers as following: • 20 PP • 36 PP • 24 PV • 26 PV • 36 PV • 37 Viscose

  5. Slide 5: Operational Performance

    Operational Performance Due to grueling economic conditions; last four, five years were quite hard for the Company’s operational performance. The management put their best efforts to stabilize operations of the Company because employment of hundreds of employees are linked with the continuity of ope

  6. Slide 6: Operational Performance: Actual Production Per Annum

    Operational Performance Spinning Production (Kgs) 12,000,000 10,000,000 8,000,000 6,000,000 4,000,000 2,000,000 - 2015 2016 2017 2018 2019 Actual Production Per Annum

  7. Slide 7: Operational Performance: Number of Employees

    Operational Performance No. of Employees 1200 1000 800 600 400 200 0 2015 2016 2017 2018 2019 Number of Employees

  8. Slide 8: Share Price Over the Years

    Operational Performance Share Price (Rs.) 8.00 7.00 6.00 5.00 4.00 3.00 2.00 1.00 - 2015 2016 2017 2018 2019 To-date Share Price Over the Years

  9. Slide 9: Chakwal Spinning Mills Limited: 2019 vs 2018

    CHAKWAL SPINNING MILLS LIMITED : 2019 VS 2018 2019 2018 Operating Loss (Rs in Million) Sales Revenue (64) (Rs in Million) 201 (37) 1,073 Loss Loss per After Tax Share (Rs in Million) (Rs/Share) (2.33) (93) (0.53) (53) Equity Return on (Rs in Million) Equity 101 (%) (92) 48 (110)

  10. Slide 10: Financial Performance of Five Years

    Financial Performance of Five Years 2019 2018 2017 2016 2015 Rupees in"000" Sales 1,072,563 201,244 536,175 1,057,846 2,112,615 Cost of Sales (1,065,623) (239,769) (827,156) (1,288,445) (2,077,810) Gross Profit (Loss) 6,940 (38,525) (290,981) (230,599) 34,805 OperatingLoss (37,520) (64,185) (328,314

  11. Slide 11: Future Outlook

    Future Outlook Management is confident that financial results will improve if: • the Govt. fulfills its promise to provide energy at subsidized rates for textile industry • ambiguous status of un-registered person is cleared out • imported raw material is available at reasonable rates • SECP allows

  12. Slide 12: Future Challenges

    Future Challenges Implementation of GST on Textile Industry along with CNIC requirement for un- registered person Inconsistency in Electricity and Gas Rates Increase in KIBOR Rate, having direct impact on finance cost Rescheduling / Repayment of Loans

  13. Slide 13: Question & Answer Session

    QUESTION & ANSWER SESSION

  14. Slide 14: Thank You

    Thank You

Chakwal Spinning Mills — Investor Presentation (June 2019) on 6ix