Atlas Battery Limited · PSX:ATBA

Atlas Battery — FY2024 Earnings Presentation

19 slides from Atlas Battery's earnings presentation, Oct 21, 2024

  1. Slide 1: Corporate Briefing Session

    Corporate Briefing Session For the year ended June 30, 2024 October 21, 2024 09:30 AM Corporate Briefing Session 2024 – October 21, 2024 1

  2. Slide 2: Contents of Presentation

    CONTENTS OF PRESENTATION • Company Brief • Last Six Years’ Balance Sheet • Last Six Years’ Profit and Loss Statement • Last Six Years’ Key Ratios • Strategic / Operational Development • Question and Answers Corporate Briefing Session 2024 – October 21, 2024 2

  3. Slide 3: Company Brief

    Company Brief Corporate Briefing Session 2024 – October 21, 2024 3

  4. Slide 4: Company Brief

    COMPANY BRIEF Atlas Battery Limited (the Company) was incorporated as a public limited company on October 19, 1966 and its shares are quoted on Pakistan Stock Exchange Limited. The Company is engaged in manufacturing and sale of automotive, motorcycle and energy storage batteries and allied products

  5. Slide 5: Last Six Years Balance Sheet

    Last Six Years Balance Sheet Corporate Briefing Session 2024 – October 21, 2024 5

  6. Slide 6: Last Six Years – Balance Sheet

    LAST SIX YEARS – BALANCE SHEET (Rupees in million) Particulars 2024 2023 2022 2021 2020 2019 Non current assets 5,154 4,627 4,381 3,979 4,160 3,947 Stock-in-trade 11,909 10,324 4,622 3,912 1,999 1,760 Trade debts 3,076 2,391 850 1,092 693 1,096 Investments 390 267 207 146 138 127 Taxation - net 835

  7. Slide 7: Last Six Years – Balance Sheet Analysis

    LAST SIX YEARS – BALANCE SHEET Vertical Analysis Horizontal Analysis Particulars 2024 2023 2022 2021 2020 2019 2024 / 2023 / 2022 / 2021 / 2020 / 2023 2022 2021 2020 2019 -------------------Percentage----------------------- ------------------Percentage----------------------- Non current assets 22.1

  8. Slide 8: Last Six Years Profit and Loss Statement

    Last Six Years Profit and Loss Statement Corporate Briefing Session 2024 – October 21, 2024 8

  9. Slide 9: Last Six Years – Profit and Loss Statement

    LAST SIX YEARS – PROFIT AND LOSS STATEMENT (Rupees in million) Particulars 2024 2023 2022 2021 2020 2019 Sales 41,471 41,856 25,029 19,955 12,546 12,773 Cost of sales (35,536) (35,403) (22,308) (17,674) (11,667) (12,507) Gross profit 5,935 6,452 2,721 2,281 879 267 Distribution cost (1,403) (1,396)

  10. Slide 10: Last Six Years – Profit and Loss Analysis

    LAST SIX YEARS – PROFIT AND LOSS STATEMENT Vertical Analysis Horizontal Analysis 2024 / 2023 / 2022 / 2021 / 2020 / Particulars 2024 2023 2022 2021 2020 2019 2023 2022 2021 2020 2019 ------------------------Percentage------------------------ ----------------Percentage---------------- Sales 100.0 100

  11. Slide 11: Last Six Years Key Ratios

    Last Six Years Key Ratios Corporate Briefing Session 2024 – October 21, 2024 11

  12. Slide 12: Last Six Years – Key Ratios

    LAST SIX YEARS – KEY RATIOS Particulars 2024 2023 2022 2021 2020 2019 Profitability Ratios Return on capital employed (%) 37.7 47.8 21.6 20.1 3.3 (3.8) EBITDA Margin (%) 10.5 11.3 7.8 8.7 4.6 0.8 Operating leverage (%) 1,177.0 265.2 57.1 934.9 11,067.3 403.2 Return to Shareholders Return on equity -

  13. Slide 13: Key Ratios – Dividend and Asset Utilization

    LAST SIX YEARS – KEY RATIOS Particulars 2024 2023 2022 2021 2020 2019 Dividend Cash dividend (%) 200.0 325.0 125.0 140.0 - - Stock dividend (%) - - 25.0 15.0 - - Cash & stock dividend (%) 200.0 325.0 150.0 155.0 - - Dividend yield (%) 6.8 15.9 8.7 4.9 - - Dividend cover (Times) 1.9 1.9 1.6 2.4 - - D

  14. Slide 14: Key Ratios – Operating Cycle and Liquidity

    LAST SIX YEARS – KEY RATIOS Particulars 2024 2023 2022 2021 2020 2019 Operating Cycle Inventory holding period (No. of Days) 119 80 74 66 66 71 Trade debts collection period (No. of Days) 24 14 14 16 26 41 Trade creditors payment period (No. of Days) (48) (44) (36) (30) (35) (39) Operating cycle (No

  15. Slide 15: Strategic / Operational Development

    Strategic / Operational Development Corporate Briefing Session 2024 – October 21, 2024 15

  16. Slide 16: Strategies

    STRATEGIC / OPERATIONAL DEVELOPMENT STRATEGIES • Product Innovation: Product line for energy storage. • Reduce wastage and claims as per international standards. • Efficient procurement resourcing. • Decisive cost cutting measures to reduce the break-even point. • Market leader through focusing volu

  17. Slide 17: New Batteries Launched

    STRATEGIC / OPERATIONAL DEVELOPMENT NEW BATTERIES LAUNCHED Automotive • MF 100 L (80 AH) • MF DIN 60 (45 AH) • MF DIN 65 (60 AH) Motorcycle • Power Plus 7 (7 AH) Corporate Briefing Session 2024 – October 21, 2024 17

  18. Slide 18: Questions and Answers

    Questions and Answers Corporate Briefing Session 2024 – October 21, 2024 18

  19. Slide 19: Thank You

    THANK YOU Corporate Briefing Session 2024 – October 21, 2024 19

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