First Habib Modaraba · PSX:FHAM

First Habib Modaraba — Investor Presentation (2024)

20 slides from First Habib Modaraba's investor presentation, 2024

1. Slide 1: First Habib Modaraba Corporate Briefing Session 2023-24

   First Habib Modaraba Corporate Briefing Session 2023-24

2. Slide 2: Presentation Outline

   Presentation Outline  Modaraba’s Profile  Operational Activities  Significant Developments  Financial Information  Awards and Ratings Update  Future Outlook  Q & A Session

3. Slide 3: Brief profile of First Habib Modaraba

   Brief profile of First Habib Modaraba First Habib Modaraba (FHM) a subsidiary of Habib Metropolitan Bank, Limited, established in 1985. FHM completed 39 years of successful business operation and maintained its longstanding drive towards sustaining our position as leading Modaraba within NBFI and Mo

4. Slide 4: Business Operations

   Business Operations

5. Slide 5: Significant Development

   Significant Development Change of Face value of Modaraba Certificates Face value of Modaraba Certificates has been changed from Rs.5/- to Rs.10/- on March 08, 2024 by reducing the number of certificates to half.

6. Slide 6: Financial Information

   Financial Information

7. Slide 7: Financial Highlights For the Year 2023-24

   Financial Highlights For the Year 2023-24 Disbursement • Profit before tax reached to Rs.1.19 billion highest since Rs.15.2 billion inception. 41% Fund Finance Book • Disbursement reached to Rs.15.2 billion highest in any year since mobilization touched to business operations. reached to Rs.25.1 bil

8. Slide 8: Key Financial Data of Two Years

   Key Financial Data of Two Years (Rupees in Million) Key Financial Data 2024 2023 Variance Total Assets 26,410 20,540 28.58% Financing Assets 25,126 19,785 27.00% Certificate Holders' Equity 5,074 4,608 10.11% Certificate of Investment 16,188 13,708 18.09% Profit Before Tax 1,197 771 55.25% Profit Af

9. Slide 9: Six Years at a Glance

   SIX YEARS AT A GLANCE Balance Sheet Footing Financing Asset 30,000 30,000 Millions Millions 26,410 25,126 25,000 25,000 20,540 19,226 20,000 20,000 17,163 15,903 15,000 15,000 12,123 11,124 10,775 9,913 9,679 10,000 10,000 8,722 5,000 5,000 0 - 2019 2020 2021 2022 2023 2024 2019 2020 2021 2022 2023

10. Slide 10: Dividend History

    1986 11% 1987 13% 1988 13% 1989 13% 1990 15% 1991 20% 1992 15% 1993 18% 1994 20% 1995 10% 1996 15% 1997 10% 1998 8% 1999 20% 2000 23% 2001 23% 2002 20% 2003 21% 2004 20% 2005 15% 2006 20% 2007 20% DIVIDEND % 2008 21% 2009 20% 2010 22% 2011 20% 2012 20% 2013 22% 2014 22% 2015 22% DELIVERING 39 YEARS

11. Slide 11: Sector Engagements (Two Years Comparison)

    SECTOR ENGAGEMENTS (TWO YEARS COMPARISON) Other Sectors Other Sectors As on June 2024 As on June 2023 CHEMICAL IT & TELECOM CABLE & ELECTRICAL GOODS IT & TELECOM SUGAR ALLIED CARGO, COURIER LOGISTICS SERVICES CARGO, COURIER LOGISTICS SERVICES SUGAR ALLIED HEALTH CARE CABLE & ELECTRICAL GOODS AUTO &

12. Slide 12: Awards and Achievements

    AWARDS AND ACHIEVEMENTS

13. Slide 13: Awards received during the Year 2023-2024

    Awards received during the Year 2023-2024 “Best Performing Modaraba Award” Corporate Excellence Award from the Of NBFI & Modaraba Association of Pakistan Management Association of Pakistan (MAP) First Habib Modaraba has received 2nd Position On 4th October, 2023, Management Association “Best Perform

14. Slide 14: Other Awards

    FIRST HABIB MODARABA Awards Pakistan & International Recognitions Best Performing Modaraba NBFI & Modaraba Association Pakistan 23 Awards Other Awards Pakistan Observer Best Modaraba Management Award Best Corporate Report ICAP & ICMAP 14 Awards Federation of Pakistan Chambers of Commerce & Industry

15. Slide 15: Credit Ratings

    Credit Ratings

16. Slide 16: Credit Ratings assigned by PACRA

    Credit Ratings assigned by PACRA AA+ Credit Rating since AA+ last 17 years Long Term A1+ Short Term AA AA AA AA AA AA AA AA AA+ + + + + + + + + 2016 2017 2018 2019 2020 2021 2022 2023 2024 AA AA AA AA AA AA AA AA + + + + + + + + 2008 2009 2010 2011 2012 2013 2014 2015

17. Slide 17: Future Outlook

    Future Outlook

18. Slide 18: Future Outlook

    Future Outlook For FY 2024-25, our focus will remain to further strengthen our market share within Islamic Financial Services Industry of Pakistan. Furthermore, as business strategy, we shall further enhance our domestic presence, continue to deliver unmatched services to our customers and add sound

19. Slide 19: Q & A Session

    Q & A Session

20. Slide 20: Thank you

    Thank you

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