Kohinoor Textiles Mills Ltd · PSX:KTML
Kohinoor Textiles Mills — Kohinoor Textile Mills — Investor Presentation (October 2026)
16 slides from Kohinoor Textiles Mills's investor presentation, Oct 9, 2026
Slide 1: Cover letter to Pakistan Stock Exchange on CBS presentation
The General Manager PUCARS /Courier Pakistan Stock Exchange Limited, KTML/PSX-19/27 Stock Exchange Building, October 08, 2026 Stock Exchange Road, Karachi. SUBJECT: PRESENTATION OF CORPORATE BRIEFING SESSION (CBS) Dear Sir, Please find attached Presentation to be presented in CBS to be held on 09-10
Slide 2: Corporate Briefing Session (CBS) Financial Year 2026
Kohinoor Textile Mills Limited Corporate Briefing Session (CBS) Financial Year 2026 09th Oct 2026
Slide 3: Who We Are
Who We Are ▪ “SAIGOLS” - pioneers of industrial and commercial development in Pakistan, having 91 years of management experience. ▪ Ranked amongst the top five groups of Pakistan both in the textile and cement sectors. ▪ Annual net revenues in excess of US$ Net Revenue Market 603 million. FY 2026 Ca
Slide 4: Group structure and production facilities
(Saigol Family) Kohinoor Maple Leaf Group Family holds 80.93% of KTML KTML Kohinoor Textile Mills Limited KTML holds 82.92% of MLCL KTML holds 57.90% of MLCFL MLCFL MLCL Maple Leaf Cement Factory Maple Leaf Capital Limited Limited MLCFL & MLCL MLCFL & MLCL hold MLCFL holds 100% MLCFL holds 100% MLCL
Slide 5: Company Profile & Principal Business Activities
COMPANY PROFILE & PRINCIPAL BUSINESS ACTIVITIES Kohinoor Textile Mills Limited (“The Company’), founded as a private limited entity in 1953 and publicly listed in 1968, is a prominent, vertically integrated textile manufacturer. To ensure sustained growth and navigate evolving market dynamics, KTML
Slide 6: Our Products
OUR PRODUCTS Product Portfolio — Kohinoor Textile Mills Limited (KTML) offers a diversified product portfolio designed to serve a broad range of market requirements. Our principal product lines include: Yarn: A comprehensive selection of yarn counts spun from cotton and synthetic fibers. Greige Fabr
Slide 7: Financial Review
Financial Review Financials for the Year Ended 30 June 2026
Slide 8: Profit or Loss – FY26 Vs. FY25
Profit or Loss – FY26 Vs. FY25 70,000 ▼ -2% FY26 FY25 60,000 59,414 58,340 50,000 Rupees in million 40,000 30,000 20,000 ▲ ▼ ▼ ▲ ▼ ▲ ▲ 1% -14% -52% 8% -102% 83% 57% 10,000 9,920 9,802 6,344 7,416 1,352 2,799 4,992 4,618 1,868 5,031 2,750 6,672 4,238 0 Sale GP OP Finance cost PBT Taxation PAT Cash Pr
Slide 9: Year on Year Comparison Last 5 Years
KOHINOOR TEXTILE MILLS LIMITED Year on Year Comparison Last 5 Years Particulars FY26 FY25 FY24 FY23 FY22 --------------------- Rupees in million --------------------- Sales 58,340 59,414 58,175 42,047 39,558 Gross Profit 9,920 9,802 9,287 7,480 10,169 Profit Before Taxation 4,992 4,618 2,991 3,326 6
Slide 10: Key Financial Ratios
KOHINOOR TEXTILE MILLS LIMITED Key Financial Ratios Particulars FY26 FY25 FY24 FY23 FY22 Gross Profit Ratio 17.00% 16.50% 15.96% 17.79% 25.71% Profit Before Taxation Ratio 8.56% 7.77% 5.14% 7.91% 16.62% Earnings Per Share (Rs.) 3.74 2.04 1.61 1.61 3.17 Market Value Per Share (Rs.) 55.21 39.25 16.59
Slide 11: Division wise Performance – KTML
Division wise Performance – KTML For the Year ended June 2026 June 2026 Sale Profit before tax Divisions (Rupees in Gross Profit Gross Profit % PBT % (Rupees in million) million) Home textile 16,898 3,805 22.5% 1,451 8.6% Spinning-net of power 28,743 4,153 14.5% 2,863 10.0% Weaving 16,024 1,962 12.2
Slide 12: Division wise Sales and Export Sales FY-26 Vs. FY-25
Division wise Sales - FY-26 Vs. FY-25 35,000 30,000 28,652 27,477 Rupees in million 25,000 20,000 16,868 Sales Ratio: FY-26 FY-25 14,888 15,874 15,000 13,996 10,000 Export 41% 36% 5,000 Local 59% 64% - Spinning Weaving Home Textile FY-26 FY-25 Export Sales - FY-26 Vs. FY-25 18,000 16,396 15,437 16,0
Slide 13: Energy Mix Analysis
Energy Mix Analysis Generation Mix - Average Load (Mwh) Total Load: 24.41 MWh FY-26 0.2 0.0 0.5 18.2 5.5 Total Load: 24.55 Mwh FY-25 2.7 0.0 1.4 15.3 5.0 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Furnace Oil (HFO) Natural Gas Bowser Gas National Grid Solar Average Cost per Unit For the Year Ended
Slide 14: Key Business Risks
KOHINOOR TEXTILE MILLS LIMITED KEY BUSINESS RISKS 1 Raw Material Availability & Prices. 2 High Energy Prices. 3 Higher Taxation. 4 US Tariffs. 5 GSP Plus Status. 6 Higher Selling Cost - Exports. 7 Cashflow Risk. 8 Interest Rate Risk. 9 Economic, Political And Law & Order Conditions.
Slide 15: Question & Answer Session
Slide 16: Thank You
Thank You Presenter: Syed Mohsin Raza Naqvi Group Director Finance Address: 42 Lawrence Road Lahore Pakistan Tel: 00-92-42-36369915, 00-92-42-36304181 Contact Us Cell: 00-92-333-4998888 Email: mohsin.naqvi@kmlg.com Website: www.kmlg.com
Kohinoor Textile Mills — Investor Presentation (October 2026) on 6ix