Sakrand Sugar Mills Ltd. · PSX:SKRS
Sakrand Sugar Mills — FY2024 Earnings Presentation
19 slides from Sakrand Sugar Mills's earnings presentation, Jan 28, 2025
Slide 1: Corporate Briefing Session
Corporate Briefing Session Sakrand Sugar Mills Limited Financial Year Ended September 30, 2024
Slide 2: Corporate Briefing Session Financial Year 2024
Corporate Briefing Session Financial Year -2024 You are Cordially Invited to the Corporate Briefing Session Of Sakrand Sugar Mills Limited (SSML) wherein the Company’s Senior Management shall Present the Company’s Financial performance and outlook. Presented By Mr. Muhammad Imran Akber Mr. Shams Gha
Slide 3: Important Disclaimer
IMPORTANT DISCLAIMER THIS PRESENTATION IS NOT AN OFFER OR SOLICITATION OF AN OFFER TO BUY OR SELL ANY SECURITIES OR ANY INVESTMENT. This presentation has been prepared by Sakrand Sugar Mills Limited {"Sakrand Sugar Mills”} solely for information purposes. No representation or warranty express or imp
Slide 4: Contents
CONTENTS 01 Introduction 02 Company Information 03 Business & Financial Analysis 04 Operational Highlights 05 Future Outlooks 06 Question & Answer Session 4
Slide 5: Introduction and Products
Introduction Products Molasses Bagasse Sakrand Sugar Mills Limited was incorporated in Pakistan as a public limited company under the Companies Ordinance, 1984 [Repealed with the enactment of Companies Act, 2017], on March 02, 1989, and its shares are quoted on Pakistan Sugar Stock Exchange. The reg
Slide 6: Company information
Company information BOARD OF DIRECTORS CHIEF EXECUTIVE OFFICER Mr. Saleem Zamindar Chairman / Director Mr. Mansoor Afzal Subzwari Mr. Dinshaw H. AnKlesaria Director Mr. Shams Ghani Director CHIEF FINANCIAL OFFICER Miss. Sadia Moin Director Mr. Shams Ghani Mr. Muhammad Saleem Mangrio Director COMPANY
Slide 7: Business and Financial Analysis
BUSINESS AND FINANCIAL ANLYSIS
Slide 8: Business & Financial Analysis
BUSINESS & FINANCIAL ANALYSIS The Company has the crushing capacity of 6,500 TCD, The annual cane crushing volumes and capacity utilization over the years are outlined as follows: Cane Crushed Capacity Attained 2021 2023 2024 The 2023-2024 crushing season spanned 98 days, up from 74 days in the prev
Slide 9: Financial Results & Overview
FINANCIAL RESULTS & OVERVIEW The key financial figures of the Company for the year ended September 30, 2024 along with the comparatives for the corresponding year are summarized as under: Rupees in million Description 2023-2024 2022-2023 Sales - net 3,335.74 2,626.59 Cost of sales (3,400.11) (2,529.
Slide 10: Graphical Highlights
GRAPHICAL HIGHLIGHTS Product wise Sales Ratio
Slide 11: Cane cost and sugar price comparison
Cost 41% Over 2023 Sindh Govt. Announced Year Cane Support Price per Mund 2024 425 2023 302 Amount in rupees Cost 50% Over 2023 Average Cane Year Cost Per M.Ton 2024 113,232 2023 75,373 Revenue 37% Over 2023 Avergae Sugar Year Price Per M.Ton 2024 109,121 2023 79,114
Slide 12: Operational Highlights
4 OPERATIONAL HIGHLIGHTS
Slide 13: Operating Results & Overview
OPERATING RESULTS & Overview The Operational Performance for the period under review as compared with that last year’s corresponding period is tabulated hereunder; 2024-2023 2022-2023 Season Started on 06-Nov-23 26-Nov-22 Season Duration Days 123 80 Operational Days Days 98 74 Sugar Cane Crushed M.
Slide 14: Last Six Years Production & Sales Trend of Sugar
Last Six Years Production & Sales Trend of Sugar Quantity in Metric Tons 60,000 51,069 50,000 39,623 40,000 36,865 30,123 28,421 30,000 26,208 19,266 20,000 10,000 2019 2020 2021 2023 2024 Sales m Production 14
Slide 15: Last Six Years Production & Sales Trend of Molasses
Last Six Years Production & Sales Trend of Molasses Quantity in Metric Tons 24,500 25,000 22,040 19,435 20,000 13,580 15,000 12,330 10,093 “ 10,000 5,000 : 2019 2020 2021 2022 2023 2024 Sales ™ Production
Slide 16: Last Six Year Sugar Recovery Ratio
Last Six Year Sugar Recovery Ratio Sugar Recovery % Sugar Recovery
Slide 17: Last Six Year Molasses Recovery Ratio
Last Six Year Molasses Recovery Ratio Molasses Recovery % 6.48% 2019 2020 2021 2022 2023 1 2 3 4 5 === Sugar Recovery 2024
Slide 18: Auditor's Opinion and Future Outlook
AUDITOR’S OPINION As regards the adverse opinion by the Auditors as to Going Concern, it may be mentioned that, despite the stringent unfavorable conditions faced by the industry in general and as an entity in particular, the Company has managed to produce 26,205 M. tons, an increase from last year
Slide 19: Questions
Questions.5 Answers