Al-abbas Sugar Mills Ltd. · PSX:AABS
Al-abbas Sugar Mills — Investor Presentation (2021)
27 slides from Al-abbas Sugar Mills's investor presentation, 2021
Slide 1: Corporate Briefing Session 2021
CORPORATE BRIEFING SESSION 2021 Mm AL ABBAS SUGAR MILLS @ LIMITED 7% Zz 4 AL-ABBAS | SUGAR
Slide 2: Sugar Industry in Pakistan and Sugar Producers
SUGAR PRODUCTION PAKISTAN PRODUCERS Sugar Industry in About 110 countries largest sugar producer Pakistan is the 2nd produce sugar from by far is BRAZIL followed largest agro based either cane or beet, and by INDIA. (In season industry comprising 89 8 countries produce 2019-20 INDIA surpass sugar mi
Slide 3: Contents
- COMPANY OVERVIEW e FINANCIAL HIGHLIGHTS e OPERATIONAL DATA - COMPARISION WITH OTHER SUGAR MILLS - QUESTION & ANSWERS
Slide 4: Company Overview
COMPANY OVERVIEW /\ AL-ABBAS | SUGAR!
Slide 5: Introduction
INTRODUCTION Al-Abbas Sugar Mills Limited, a progressive Company was incorporated in May 1991. The shares of the Company were listed on April 1992 at the PAKISTAN Stock Exchange Limited. Under the leadership of young, vibrant, energetic and visionary Chief Executive, soon the Company after its incor
Slide 6: Certification
CERTIFICATION CORPORATE EXCELLENCE AWARD Al-Abbas Sugar Mills Limited has won the second time Corporate Excellence Award conferred by the Management Association of Pakistan (MAP). CREDIT RATING The Pakistan Credit Rating Agency Limited (PACRA) has maintained long term entity rating of A+ and short t
Slide 7: Business Segments
business segments SUGAR ETHANOL CHEMICAL, STORAGE ALLOYS & TANK POWER TERMINAL
Slide 8: Sugar
SUGAR Located at mirwah gorchani with installed sugarcane crushing capacity of 8,500 tons per day. The sugar production was started in 1994. Started production in 1994 Crushing capacity of 8,500 Tons per day Located at Mirwah Gorchani, Mirpurkhas Latest Sucrose Recovery @ 10.38%
Slide 9: Ethanol
Ethanol As part of the company's policy of calculated expansion and diversification which augmenting its real financial strength and its ability, Pakistan's largest Ethanol Distillery plant was installed on the mills premises in the year 1999. A great deal of consideration and actual facilities had
Slide 10: Chemical, Alloys and Power
Chemical, Alloys and Power The plant is located at Dhabeji Thatha at main national highway about 40 kilometers from Karachi. We are the only producer of Ferro Alloys in Pakistan. The power plant is designed to generate 15 MW Electricity. This plant is the first plant to supply coal-fired energy to K
Slide 11: Storage Tank Terminal
STORAGE TANK TERMINAL As part of the Company forward integration strategy the Company back in 2003 was initiated to acquire tank terminal. The transfer of the property was consummated in 2010. The terminal is equipped with the most modern facilities for the handling and storage of the various produc
Slide 12: Financial Highlights
FINANCIAL HIGHLIGHTS
Slide 13: Financial Highlights
FINANCIAL HIGHLIGHTS 2021 2020 2019 2018 2017 2016 SALES 7,378,402 8,153,544 7,164,862 7,494,077 5,327,415 5,793,851 GROSS PROFIT 1,182,013 2,105,273 1,765,155 2,073,292 571,721 763,661 PROFIT AFTER TAX 751,929 1,244,347 1,111,978 1,293,780 142,976 457,883 BASIC EARNING PER SHARE Rs. 43.31 71.67 64.
Slide 14: Financial Highlights: Sales
FINANCIAL HIGHLIGHTS sales 2016 5,794 2017 5,327 2018 7,494 2019 7,165 2020 8,154 2021 7,378 - 1,000 2,000 3,000 4,000 5,000 6,000 7,000 8,000 9,000 (Rs. In Thousand)
Slide 15: Financial Highlights: Net Profit
FINANCIAL HIGHLIGHTS NET PROFIT 2016 458 2017 143 2018 1,294 2019 1,112 2020 1,244 2021 752 - 200 400 600 800 1,000 1,200 1,400 (Rs. In Thousands)
Slide 16: Financial Highlights: Earnings Per Share
FINANCIAL HIGHLIGHTS EARNING PER SHARE(EPS) 2016 26 2017 8 2018 75 2019 64 2020 72 2021 43 - 10 20 30 40 50 60 70 80 (RUPEES)
Slide 17: Financial Highlights: Cash Dividend
FINANCIAL HIGHLIGHTS DIVIDEND-CASH 2016 19 2017 100 2018 530 2019 500 2020 500 2021 400 - 100 200 300 400 500 600 (%)
Slide 18: Operational Data
OPERATIONAL DATA
Slide 19: Operational Data
OPERATIONAL DATA 2021 2020 2019 2018 2017 2016 Sugar Sugar production M.Tons 38,440 42,959 50,892 74,388 70,484 58,730 Sugar recovery % age 10.38 10.82 10.88 11.17 10.70 10.47 Sugarcane crushed M.Tons 370,402 396,965 467,829 665,539 659,154 560,786 Ethanol Ethanol production M.Tons 35,526 32,593 41,
Slide 20: Operational Data: Sugar Production
OPERATIONAL DATA SUGAR PRODUCTION 2016 58,730 2017 70,484 2018 74,388 2019 50,892 2020 42,959 2021 38,440 - 10,000 20,000 30,000 40,000 50,000 60,000 70,000 80,000 (M. Tons)
Slide 21: Operational Data: Ethanol Production
OPERATIONAL DATA ethanol PRODUCTION 2016 36,402 2017 38,213 2018 43,221 2019 41,143 2020 32,593 2021 35,526 - 5,000 10,000 15,000 20,000 25,000 30,000 35,000 40,000 45,000 50,000 (M. Tons)
Slide 22: Comparison with Other Sugar Mills
COMPARISION WITH OTHER SUGER MILLS
Slide 23: Peer Comparison of Sugar Mills
AL-ABBAS MIRPURKHAS MEHRAN FARAN HABIB SUGAR SUGAR MILLS SUGAR MILLS SUGAR MILLS SUGAR MILLS MILLS LIMITED LIMITED LIMITED LIMITED LIMITED RUPEES IN THOUSAND Parameters 2020-21 2020-21 2020-21 2020-21 2020-21 Sales - net 7,378,402 3,861,442 9,912,679 6,063,538 4,860,285 Cost of Sales (6,196,389) (3,
Slide 24: Profitability Analysis
1,600 50 PROFITABILITY ANALYSIS 1,400 43.31 1,360 40 1,200 1,182 1,000 30 990 800 (RS. IN MILLION) 752 20 (RUPEES) 600 637 400 10.4 10 283 6.6 200 140 40 - -0.49 0 AL-ABBAS SUGAR MIRPURKHAS SUGAR HABIB SUGAR MEHRAN SUGAR(24)MILLS FARAN SUGAR MILLS (200) (371) -10 (400) -14.82 (600) -20 GROSS PROFIT
Slide 25: Other Income Comparison
OTHER INCOME COMPARISION AL-ABBAS SUGAR HABIB SUGAR MILLS LIMITED MILLS LIMITED (Rs. In thousands) Income from Financial Assets Markup on loan to growers 1,686 506 Income from TDR / T-Bills / PLS deposits 52,629 152,924 Dividend Income 6,690 227,791 61,005 381,221 Income from Non Financial Assets Ga
Slide 26: Question and Answer
QUESTION AND ANSWER
Slide 27: Thank You
THANK YOU