Atlas Honda Limited · PSX:ATLH
Atlas Honda — Investor Presentation (July 2023)
17 slides from Atlas Honda's investor presentation, Jul 19, 2023
Slide 1: Corporate Briefing Session notice to PSX
CHA tas Honda AHL/CS/2040/2023 July 12, 2023 The General Manager Pakistan Stock Exchange Limited Stock Exchange Building Stock Exchange Road Karachi SUBJECT: CORPORATE BRIEFING SESSION (ADENDUM) Dear Sir, In coespondence to the Letter no. AHL/CS/2039, the notice is hereby given that the Corporate Br
Slide 2: Corporate Briefing Session 2023
ATLAS HONDA LIMITED CORPORATE BRIEFING SESSION 2023 For The Financial Year Ended March 31, 2023 Wednesday, 19th July 2023 10:00 AM at Marriott, Karachi 01 01
Slide 3: Glimpse of the Session
GLIMPSE OF THE SESSION Wi tas Honda » 02 ECONOMY AND INDUSTRY QUESTIONS : AND ANSWERS PSX CORPORATE BRIEFING SUSTAINABILITY HIGHLIGHTS fs.) Atlas Honda Limited
Slide 4: About the Company & Group Structure
ABOUT THE COMPANY & GROUP STRUCTURE 3 03
Slide 5: Shareholding Structure
SHAREHOLDING STRUCTURE 55.27% (Shirazi Investments: 52.43% 35% & Atlas Insurance: 2.84%) Shirazi Investments (Group Holding Company) Honda Motor Company Limited, is a Started operations in 1962 and is engaged in Japanese public multinational conglomerate capital market, fund management, under-writin
Slide 6: Geographical Presence
GEOGRAPHICAL PRESENCE Head Office : Karachi Registered Office : Lahore Production Facilities : Karachi and Sheikhupura Branch Offices and Customer Care Centers : Lahore, Multan, Islamabad, Hyderabad, Faisalabad, Rahim Yar Khan Showroom : Karachi Dealers Network : Across Pakistan 05
Slide 7: Economy and Industry
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Slide 8: Macro-Economic Environment
MACRO-ECONOMIC ENVIRONMENT CURRENT ACCOUNT DEFICIT GDP (MILLION US$) REMITTANCES (%) (MILLION US $) 1000 750 3,500 3,124 7.00 6.00 500 255 78 3,000 2,790 2,744 6.00 2,537 0 2,216 5.00 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 May-23 2,500 2,102 2,103
Slide 9: Auto-Industry Performance
AUTO-INDUSTRY PERFORMANCE Apr’22 – Mar’23 Apr’21 – Mar’22 Vehicle Categories Sales Volume Sales Volume Change (‘000) (‘000) Cars 147.3 218.0 -32.4% LCVs, Vans, Jeeps & Pick Ups 36.9 41.4 -10.9% Tractors 38.6 55.5 -30.4% Trucks 4.1 5.8 -29.3 Buses 0.8 0.5 -60.0% Motorcycles and Three-Wheelers 1,367.0
Slide 10: Company Performance
COMPANY Aine = PETRORMVANEE @ Atlas Honda Limited [Jets}
Slide 11: Annual Performance
ANNUAL PERFORMANCE Operating Highlights Apr 22 - Mar 23 Apr 21 - Mar 22 Variance % Production Units 1,106,166 1,357,604 -18.5% Sales Units 1,111,112 1,350,010 -17.7% Revenue Rs. in Mn 135,486 131,930 2.7% Gross Profit Rs. in Mn 9,672 9,866 -2.15% Gross Profit % 7.1% 7.5% -4.7% Profit Before Tax Rs.
Slide 12: Six Years at a Glance
SIX YEARS AT A GLANCE Rs. in ‘Million’ BALANCE SHEET PROFIT & LOSS CAGR: 12% CAGR: 9% CAGR: 7% CAGR: 20% CAGR: 25% CAGR: 1.4% • All time high level of equity with continuous investment in localization & BMR. • Sales momentum has supported to sustain margins. 11
Slide 13: Sustainability Highlights
SUSTAINABILITY HIGHLIGHTS 12 12
Slide 14: Sustainability Highlights
SUSTAINABILITY HIGHLIGHTS 13
Slide 15: Future Outlook and Challenges (by CEO)
FUTURE OUTLOOK AND CHALLENGES (BY CEO) 14 14
Slide 16: Questions and Answers
7A) CWA tas Honda » QUESTIONS AND ANSWERS
Slide 17: Thank You
THANK YOU