Mandviwala Mauser Plastic Industries Ltd. · PSX:MWMP
Mandviwala Mauser Plastic Industries — Mandviwalla Mauser Plastic Industries — Investor Presentation (2024)
13 slides from Mandviwala Mauser Plastic Industries's investor presentation, 2024
Slide 1: Corporate Briefing 2024-2025
Mandviwalla MAUSER Plastic Industries Limited Corporate Briefing 2024-2025 Comprehensive review of financial metrics, operational efficiency, and growth trajectory for investor relations.
Slide 2: Presentation Agenda
Presentation Agenda 1 2 3 Financial Performance Balance Sheet Analysis Key Financial Ratios Overview Current assets, liabilities, and Liquidity, leverage, and operational Revenue growth and profitability working capital metrics trends 4 5 6 Production & Market Strategic Outlook Question and Answer P
Slide 3: Forward-Looking Statements
Forward-Looking Statements This presentation contains projections and estimates based on current information and assumptions about future events and financial performance. Actual results may differ significantly from those forecasted due to various factors, including market dynamics, operational cha
Slide 4: Revenue Growth Trajectory
Revenue Growth Trajectory 1,500 1,108.56 1,116.04 1,000 619.81 500 103.49 103.65 39.66 73.2 0 2023 (Restated) 2024 (Restated) 2025 2026 (Forecasted) Revenue (Rs. Million) Net Profit (Rs. Million) Revenue increased by +0.67% despite a reduction in selling prices. The Company successfully expanded its
Slide 5: Variances in Profitability
Variances in Profitability 46% -30% -27% Net Profit Margin Net Profit Margin Gross Profit Growth Growth Margin Dipped 2023 to 2024 surge 2024 to 2025 2025 operational decreased activity The decline in net profit margin growth is driven by the restatement of financials to recognize lease liabilities
Slide 6: Working Capital Optimization
Working Capital Optimization Current Assets (Rs. Million) Current Liabilities (Rs. Million) 2025: Rs. 444.39M (+22.7% from 2024) 2025: Rs. 346.50M (-4.1% from 2024) Trade Receivables: Rs. 118.66M (+42.1% from 2024) Short-term Borrowings: Rs. 260.31M (+8.9% from Stock-in-trade: Rs. 233.51M (+55.3% fr
Slide 7: Financial Health Indicators
Financial Health Indicators 1 Current Ratio 2025 : 1.28 (2024 : 1.00) Adequate ratio to pay off outstanding debts. 2 Quick Ratio 2025 : 0.60 (2024 : 0.58) Minor increase from previous year mainly due to increased in liquid assets. 3 Earning Per Share 2025 : 2.55 (2024 : 3.6) Due to reduced profitabi
Slide 8: Operational Efficiency Metrics
Operational Efficiency Metrics 14.13% 2023-Restated 6.41% 20.75% 2024-Restated 9.34% 13.37% 2025 6.56% 0% 8% 16% 24% Operating Margin % Net Profit Margin % Operating and net margins declined in 2025 compared to the restated figures of the prior year. After showing strong performance in 2024, margin
Slide 9: Strategic Market Position
Strategic Market Position Chemical Sector Leadership Product Pipeline Expansion Diversification Strategy Higher demand from chemical and Open-top variants introduced Growth in accessories supported food sector customers supported during the year contributed overall sales performance and growth in cl
Slide 10: Investment Thesis & Outlook
Investment Thesis & Outlook Financial Transformation Complete Successfully restructured from negative equity to a positive 118.12, while boosting liquidity (Current Ratio) to a healthy 1.28x to secure stability. Projection related to revenue: Based on our financial forecasts, we project a 25% increa
Slide 11: Operating Segment (IFRS-8)
Operating Segment (IFRS-8) Product Information Our core product line includes a diverse range of industrial plastic drums and containers. Geographical Areas Primary operations and sales are concentrated in Pakistan, with a strategic focus on expanding our footprint in key regional markets. Export ac
Slide 12: Key Financial Metrics: Year-on-Year Comparison
Key Financial Metrics: Year-on-Year Comparison A look at the company's financial performance over the past four years, highlighting key trends in profitability and financial health. 2025 2024-Restated 2023-Restated 2022 Gross Margin 17.00% 23.29% 16.54% 7.37% Operating Margin 13.37% 20.75% 14.13% 5.
Slide 13: Q&A
Q&A Thank you for your attention. For further inquiries, please contact: hina@mandviwalla.net
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